Statement by supplier form 2026

1. Click ‘Get Form’ to open the statement by supplier form in the editor.
2. In Section A, clearly print your name and address in block letters. Ensure each character is placed in its own box for clarity.
3. Provide your reason for not quoting an ABN by placing an 'X' in the appropriate box(es) in Section B. This could include reasons such as being an individual without a reasonable expectation of profit or gain.
4. Sign and date the declaration at the bottom of Section B, confirming that you are not quoting an ABN for the current and future supply of goods or services.
5. Once completed, give this statement to any payer you are supplying goods or services to. They must keep this document for five years.

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