What information do I need to lodge my annual reconciliation?

• To lodge your annual reconciliation you will need the following information:

• details of your business including:
  • customer number;
  • Australia Business Number (ABN); and
  • employer type;
• details of the reconciliation periods in your state or territory and other states and territories if applicable;
• a break up of your state or territory wages into taxable components for the last financial year;
• the amount of any interstate wages paid;
• the amount of any local state or territory wages and tax paid;
• the amount of local state or territory primary tax paid for the financial year;
• your fringe benefits tax return if you pay fringe benefits using the estimate method; and
• the amount of local state or territory and other state or territory wages you expect to pay in the following financial year.