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Statement by supplier form 2022

Statement by supplier form 2022-2025

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The document provides guidance on the requirements for quoting an Australian Business Number (ABN) and the implications of not quoting one when making payments to suppliers. It outlines the withholding tax rate of 46.5% that must be applied if a supplier does not provide their ABN, along with exceptions where withholding is not required. Additionally, it includes instructions for suppliers on how to complete a statement justifying their non-quotation of an ABN and details the responsibilities of payers regarding record-keeping and compliance with PAYG withholding regulations.

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Click ‘Get Form’ to open the statement by supplier form 2022 in the editor.
In Section A, enter your name and address clearly in BLOCK LETTERS. Ensure you fill in each box with one character.
Indicate your reason for not quoting an ABN by placing an 'X' in the appropriate box/es provided.
Proceed to Section B and provide your declaration. Sign and date the form, ensuring all details are accurate.
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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What happens if a supplier does not have an ABN?

If the supplier does not provide an ABN and the total payment for goods and services is more than $75 (excluding GST) you generally withhold the top rate of tax from the payment and pay it to us. If a supplier has applied for an ABN you can offer to hold payment until they have obtained and quoted their ABN.

What is an example of supplier information?

Supplier Information includes, but is not limited to, names, phone numbers, addresses, email addresses, contract terms, pricing, credit terms, payment terms, shipping terms, and other information identifying facts and circumstances specific to the Supplier.

What is a supplier statement?

A supplier statement is a report from your vendors accounting system(s) or accounting software that lists information like your outstanding vendor invoices, missing invoices or credit notes that are due back to you. We can see supplier statements as a summary of your financial relationship with a supplier.

What is a statement by a supplier form?

A Statement by Supplier is a written statement provided by an individual supplier to the payer when services are supplied that does not require an Australian Business Number.