Pay as you go (PAYG) withholding interest, dividend and royalty payments paid to non-residents annual report specification v2.0.3 and test scenario

Version
2.0.3
Original Published Date
Status
Current
Tax Category
Payroll
Resource Type
Specifications
Test scenarios
Description

The FINAL Pay as you go (PAYG) withholding from interest, dividend and royalty payments paid to non-residents - annual report version 2.0.3 has been published. Clean and tracked versions have been provided for your information.

These specifications have been updated to:

  • remove reference to lodging using electronic storage media. The only acceptable lodgment method is using the Business or Tax Agent Portals.
  • update Section 3 reporting procedure, lodging pc spreadsheet.

A comprehensive list of changes can be found in the commencing section of the final document - ‘Changes in this version of the specification’.

Link Resource
Investment income and royalties paid to foreign residents
File Size Upload date
PAYG withholding from interest dividend and royalty payments paid to non-residents v2.0.3 clean (DOC) 696 KB 17 Apr 2023
PAYG withholding from interest dividend and royalty payments paid to non-residents v2.0.3 tracked (DOC) 724.5 KB 17 Apr 2023
Title Version Authored on
Pay as you go (PAYG) withholding interest, dividend and royalty payments paid to non-residents annual report specification v2.0.4 2.0.4
Pay as you go (PAYG) withholding interest, dividend and royalty payments paid to non-residents annual report specification v2.0.3 and test scenario 2.0.3
Pay as you go (PAYG) withholding interest, dividend and royalty payments paid to non-residents annual report specification v2.0.2 and test scenario 2.0.2
Pay as you go (PAYG) withholding interest, dividend and royalty payments paid to non-residents annual report specification v2.0.0 and test scenario 2.0.0
Pay as you go (PAYG) withholding interest, dividend and royalty payments paid to non-residents annual report specification v1.2 1.2
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