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How to complete the form when you have to withhold from a payee that didn’t quote their ABN when required (NAT 3283).
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How to complete the form when you have to report amounts you withheld from a supplier (NAT 3448).
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How to amend a lodged Taxable payments annual report (TPAR) form to correct payee (contractor) details and amounts.
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The first PAYG instalment activity statement is now available – find out what you need to know.
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Not all vouchers your business sells will attract GST at the point of sale.
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From 24 September study and training support loans withholding schedule and tax tables will be updated.
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See penalties and charges if you incorrectly treat an employee as a contractor, and how to report such a business.
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Use these tips when lodging your clients’ tax returns this year, including checking the OSFA report for share disposals.
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Additional details and examples are now available to help employers work out what’s considered ordinary time earnings.
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Individual professional practitioners must meet their tax obligations when exiting or retiring from a partnership.
