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J Tax on no-TFN-quoted contributions

Last updated 12 February 2019

Show at J the amount of additional tax payable on no-TFN-quoted contributions shown at R3 No-TFN-quoted contributions (34% for complying superannuation funds and 2% for non-complying superannuation funds of the R3 amount). If the amount shown at R3 is zero, then the amount you show at J is zero.

J is mandatory. You must include an amount at J even if it is zero (if zero write 0).

You must include at T1 Tax on taxable income the tax calculated at the standard rate on no-TFN-quoted contributions included in taxable income. That is, 15% for a complying fund or 47% for a non-complying fund of the R3 amount.

Use example 4 to help you calculate tax on no-TFN-quoted contributions.

For more information on the applicable tax rates, see Appendix 3: Tax rates.

QC48112