Get Statement By A Supplier Complete This Statement If The Folowing Applies: N You Are An Individual Or

Filling out the Statement By A Supplier is essential for individuals or businesses supplying goods or services without an Australia business number. This guide provides a clear, step-by-step process to assist you in completing the form accurately and efficiently.

Follow the steps to complete your statement successfully.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Print clearly in block letters using a black pen only. Make sure to write one character in each box, such as 'S M I T H' for better legibility.
3. Fill in Section A: Supplier details. Provide your name, address, suburb/town, state/territory, and postcode in the designated fields.
4. Indicate your reason or reasons for not quoting an ABN by placing an 'X' in the appropriate box/es. Review the options provided and select those that apply to your situation.
5. Proceed to Section B: Declaration. Enter your name or the name of an authorized person, sign the document, and provide a daytime phone number along with the date of completion.
6. Ensure all information provided is accurate. Remember that penalties may apply for deliberately making a false or misleading statement.
7. Do not send this statement to the Tax Office. Instead, give the completed statement to any payer you are supplying goods or services to. The payer must keep this document with their records for five years.
8. After completing the form, you may save changes, download, print, or share it as needed.

Complete your documents online today to ensure compliance and efficiency.