taxation
METHODS OF PAYMENT BPAY® Contact your financial institution to make this payment from your cheque or savings account. You will need the details listed below. Biller Code: 75556 Reference: Your EFT code (shown on the front of your payment slip directly above the barcode) Credit card Payments can be made online or by phone, visit our website at ato.gov.au/howtopay or phone 1300 898 089. A card‑payment fee applies. Other payment options For more information about other payment options, you can: n visit our website at ato.gov.au/howtopay n phone us on 1800 815 886. Payments cannot be made in person at any of our branches or shopfronts. Variation codes (T4) Reason for varying T4 code Change in investments 21 Current business structure not continuing 22 Significant change in trading conditions 23 Internal business restructure 24 Change in legislation or product mix 25 Financial market changes 26 Use of income tax losses 27 NAT 4235-03.2014 [JS 29438] When completing this form: n print clearly using a black pen n round down to whole dollars (do not show cents) n if reporting a zero amount, print ‘0’ (do not use NIL) n leave boxes blank if not applicable (do not use N/A, NIL) n do not report negative figures or use symbols such as +, −, /, $. G Office use only Form due on ABN Document ID Payment due on Business activity statement Contact phone number Authorised contact person who completed the form GST accounting method Complete Option 1 OR 2 (indicate one choice with an X) PAYG income tax instalment OR Option 1: Pay a PAYG instalment amount quarterly Reason code for variation T4 Write the T7 amount at 5A in the Summary section over the page OR if varying this amount, complete T8, T9, T4 Write the T9 amount at 5A in the Summary section over the page and then complete the other sections T7 $ Estimated tax for the year T8 $ , , .00 Varied amount payable for the quarter T9 $ , , .00 OR Option 2: Calculate PAYG instalment using income times rate New varied rate T3 . % Reason code for variation T4 T2 % Write the T11 amount at 5A in the Summary section over the page and then complete the other sections PAYG instalment income T1 $ , , .00 T1 x T2 (or x T3) T11 $ , , .00 Does the amount shown at G1 include GST? (indicate with an X) Yes No Report GST on sales at 1A and GST on purchases at 1B in the Summary section over the page and then complete the other sections Goods and services tax (GST) Total sales (G1 requires 1A completed) G1 $ , , .00 Export sales G2 $ , , .00 Other GST-free sales G3 $ , , .00 Capital purchases G10 $ , , .00 Non-capital purchases G11 $ , , .00 42350314 Payment or refund? Your payment or refund amount 9 $ Estimate the time taken to complete this form. Include the time taken to collect any information. HRS MINSReturn this completed form toDeclaration I declare that the information given on this form is true and correct, and that I am authorised to make this declaration. The tax invoice requirements have been met. Signature Date / / PAYG tax withheld Total salary, wages and other payments W1 $ , , .00 Write the W5 amount at 4 in the Summary section below Amount withheld from payments shown at W1 W2 $ , , .00 Amount withheld where no ABN is quoted W4 $ , , .00 Other amounts withheld (excluding any amount shown at W2 or W4) W3 $ , , .00 W5 $Total amounts withheld (W2 + W4 + W3) , , .00 F1 $ Fringe benefits tax (FBT) instalment Reason code for variation F4 Write the F1 amount at 6A in the Summary section below OR if varying this amount, complete F2, F3, F4 Write the F3 amount at 6A in the Summary section below Estimated FBT for the year F2 $ , , .00 Varied amount payable for the quarter F3 $ , , .00 Summary Amounts you owe the ATO GST on sales 1A $ , , .00 Wine equalisation tax 1C $ , , .00 Luxury car tax 1E $ , , .00 PAYG tax withheld 4 $ , , .00 PAYG income tax instalment 5A $ , , .00 FBT instalment 6A $ , , .00 Deferred company/fund instalment 7 $ , , .00 1A + 1C + 1E + 4 + 5A + 6A + 7 8A $ , , .00 Amounts the ATO owes you GST on purchases 1B $ , , .00 1D $Wine equalisation tax refundable , , .00 1F $Luxury car tax refundable , , .00 Credit from PAYG income tax instalment variation 5B $ , , .00 Credit from FBT instalment variation 6B $ , , .00 1B + 1D + 1F + 5B + 6B 8B $ , , .00 , , .00 Is 8A more than 8B? (indicate with X) then write the result of 8A minus 8B at 9. This amount is payable to the ATO. then write the result of 8B minus 8A at 9. This amount is refundable to you (or offset against any other tax debt you have). Yes, No, Do not use symbols such as +, –, /, $ Taxation laws authorise the ATO to collect information including personal information about individuals who may complete this form. For information about privacy and personal information go to ato.gov.au/privacy. Activity statement instructions are available from ato.gov.au or can be ordered by phoning 13 28 66. METHODS OF PAYMENT BPAY® Contact your financial institution to make this payment from your cheque or savings account. You will need the details listed below. Biller Code: 75556 Reference: Your EFT code (shown on the front of your payment slip directly above the barcode) Credit card Payments can be made online or by phone, visit our website at ato.gov.au/howtopay or phone 1300 898 089. A card‑payment fee applies. Other payment options For more information about other payment options, you can: n visit our website at ato.gov.au/howtopay n phone us on 1800 815 886. Payments cannot be made in person at any of our branches or shopfronts. 141710314 NAT 14171-03.2014 [JS 29451] Y Office use only Form due on ABN Document ID Payment due on Business activity statement Contact phone number Authorised contact person who completed the form GST accounting method PAYG income tax instalment OR Option 1: Pay a PAYG instalment amount quarterly Reason code for variation T4 Write the T7 amount at 5A in the Summary section over the page OR if varying this amount, complete T8, T9, T4 Write the T9 amount at 5A in the Summary section over the page and then complete the other sections T7 $ Estimated tax for the year T8 $ , , .00 Varied amount payable for the quarter T9 , , .00 OR Option 2: Calculate PAYG instalment using income times rate New varied rate T3 . % Reason code for variation (see variation codes table) T4 T2 % Write the T11 amount at 5A in the Summary section over the page and then complete the other sections PAYG instalment income T1 $ , , .00 T1 x T2 (or x T3) T11 , , .00 Complete one of the two options below (place in ONE option box only)X When completing this form: n print clearly using a black pen n round down to whole dollars (do not show cents) n if reporting a zero amount, print ‘0’ (do not use NIL) n leave boxes blank if not applicable (do not use N/A, NIL) n donotreportnegativefiguresorusesymbolssuchas+,−, /, $. Does the amount shown at G1 include GST? Yes No Report GST on sales at 1A and GST on purchases at 1B in the Summary section over the page and then complete the other sections Goods and services tax (GST) Total sales (G1 requires 1A completed) G1 $ , , .00 Export sales G2 $ , , .00 Other GST-free sales G3 $ , , .00 Capital purchases G10 , , .00 Non-capital purchases G11 $ , , .00 Variation codes (T4) Reason for varying T4 code Change in investments 21 Current business structure not continuing 22 Significant change in trading conditions 23 Internal business restructure 24 Change in legislation or product mix 25 Financial market changes 26 Use of income tax losses 27 Estimate the time taken to complete this form. Include the time taken to collate any information. HRS MINSReturn this completed form toDeclaration I declare that the information given on this form is true and correct, and that I am authorised to make this declaration. The tax invoice requirements have been met. Signature Date / / F1 $ Fringe benefits tax (FBT) instalment Reason code for variation F4 Write the F1 amount at 6A in the Summary section below OR if varying this amount, complete F2, F3, F4 Write the F3 amount at 6A in the Summary section below PAYG tax withheld Total salary, wages and other payments W1 $ , , .00 Write the W5 amount at 4 in the Summary section below Amount withheld from payments shown at W1 W2 $ , , .00 Amount withheld where no ABN is quoted W4 $ , , .00 Other amounts withheld (excluding any amount shown at W2 or W4) W3 $ , , .00 W5 $Total amounts withheld (W2 + W4 + W3) , , .00 Estimated FBT for the year F2 $ , , .00 Varied amount payable for the quarter F3 $ , , .00 Taxation laws authorise the ATO to collect information including personal information about individuals who may complete this form. For information about privacy and personal information go to ato.gov.au/privacy. Activity statement instructions are available from ato.gov.au or can be ordered by phoning 13 28 66. Summary Amounts you owe the ATO GST on