Show at H the gross value of all payments made to the fund that had amounts withheld because an ABN was not quoted. That is, show at H the gross payment amount for any corresponding credit you show at H3 Credit for tax withheld - where ABN or TFN not quoted (non-individual) item 12.
Gross payments include both the amounts paid to the fund and the amounts withheld from these payments.
Complete and attach a Non-individual PAYG payment summary schedule 2016. For instructions on completing this schedule, see Schedules.
Record keeping
Keep a record of the:
- full name of the payer
- TFN of the payer if known
- amount of income.