Pay as you go withholding 2026

1. Click ‘Get Form’ to open the pay as you go withholding document in the editor.
2. Begin with Section A: Payee details. Fill in your Australian business number (ABN), full name, title, date of birth, and trading name if applicable. Ensure your contact information is accurate.
3. In Section B: Payer details, enter the payer's ABN and legal name. Include their trading name and contact details. Indicate whether they would be entitled to a full GST input tax credit.
4. Proceed to Section C: Rate of withholding. Determine if the payee has a Commissioner’s instalment rate and select the appropriate withholding rate based on the provided options.
5. In Section D: The agreement, confirm that both parties agree to the terms outlined. Specify the nature of payments and effective date.
6. Complete the declarations for both payee and payer by printing names, signing, and dating where indicated.

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