My employer is a large withholder using STP. We have a supplier who does not wish to register an ABN, this is a one-off transaction, and we need to withhold 47%. We understand that we have to report at W4 the amount withheld. W4 is not showing on our BAS. How do we report this?
Hey @1WestStreet
As a large withholder you would not include No ABN withholding amounts on your BAS. You would include the withholding amount in your payment for the period and then complete a PAYG withholding where ABN not quoted – annual report at the end of the year in order to declare the amounts.
Hope this clears things up.
Hey @1WestStreet
As a large withholder you would not include No ABN withholding amounts on your BAS. You would include the withholding amount in your payment for the period and then complete a PAYG withholding where ABN not quoted – annual report at the end of the year in order to declare the amounts.
Hope this clears things up.
15 Apr 2026 · 4 min read time
16 July 2025 · 5 min read time
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