Subcontractor statement 2026

1. Click ‘Get Form’ to open the subcontractor statement in the editor.
2. Begin by entering your details in the 'Subcontractor' section, including your ABN and business name, followed by your address.
3. Fill in the principal contractor's information, including their ABN and business name, along with the contract number or identifier.
4. Specify the work period for which this statement applies by entering the start and end dates of the payment claim.
5. Indicate whether you have employed or engaged workers during this period by ticking the appropriate box. If applicable, complete sections (b) to (g).
6. Attach any required documents such as the Certificate of Currency for insurance and ensure all remuneration and payroll taxes are declared as paid.
7. Finally, sign and date the form in the designated fields before submitting it to your principal contractor.

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