Hi,
I'm dealing with a supplier based in England that does some work on a client based in Alice Springs.
The supplier does not have an ABN - should I be withholding 47% of payments to this supplier? When I raised it with them, they were quite upset and threatened to discontinue service. I couldn't find anything definite on the ATO's website.
Thanks
Hi @BrianApp
That's right. You can ask them to complete a statement by supplier so that you're covered. Sounds like they might fit under not running an enterprise here. Have a read of the info via the link.
Hi @BrianApp
That's right. You can ask them to complete a statement by supplier so that you're covered. Sounds like they might fit under not running an enterprise here. Have a read of the info via the link.
22 Apr 2024 · 6 min read time
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