Tax registrations

Using this function

You can use this function to view, add, update or cancel your client's GST, PAYG withholding, PAYG instalments, luxury car tax, wine equalisation tax and fuel tax credit registration details for a role or account. These changes will be made in real time.

View

To view a client's tax registrations:

• select a client
• select Profile then Tax registrations
• select an Account from the drop-down menu
• at Registrations select Current for all current registrations or Historical for cancelled registrations.

Update

To update a client's tax registrations:

• select a client
• select Profile then Tax registrations
• select an Account from the drop-down menu
• at Current registrations select Update next to the registration then complete all mandatory fields
• select the declaration to confirm you are authorised to update client's registration details
• select Save to confirm changes.

Cancel

To cancel a client's tax registrations:

• select a client
• select Profile then Tax registrations
• select an Account from the drop-down menu
• at current registrations select Cancel for the Registration type you want to cancel
• complete the mandatory fields
• select Next.

For more information:

• see our How to cancel GST registration in Online services for agents video
• visit Updating or cancelling an ABNExternal Link page.

Add

You can only add a PAYG withholding or GST registration for a current period (monthly or quarterly). You can't backdate the registration. If you need to backdate the registration contact us.

To add a client's tax registrations:

• select a client
• select Profile then Tax registrations
• select an Account from the drop-down menu
• at current registrations select Add
• select the Registration type  
  • GST
  • PAYG withholding
  • PAYG instalments
  • Luxury car tax (LCT)
  • Wine equalisation tax (WET)
  • Fuel tax credit (FTC)
• complete all mandatory fields
• select Next
• select the Declaration to confirm you are authorised to update the client's registration details
• select Submit.

You can also view our How to add a GST registration in Online services for agents video.