Avoid errors when completing PAYG instalments raised on the calculation statement for your client's company tax return

You must include the total of the company’s PAYG instalments for the income year at label K of the calculation statement. This is regardless of whether the instalments have actually been paid.

If your client used the instalment amounts worked out by us and did not vary them, use the amounts pre-printed at:

T7 on the company’s quarterly activity statement, or

T5 on its annual instalment activity statement.

If your client did not use the installment amounts worked out by us, use the amounts the company reported at 5A on its activity statements, reduced by any credits it claimed at 5B.

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