
Forms
| Form Number | Description |
|---|
| C11 | A payment advice completed by the contractor and given to the subcontractor with each payment. |
| C11(a) | A record of the payments made on forms C11 for each subcontractor, divided into monthly payment periods. |
| C14 | A two part form completed annually by the contractor for each subcontractor, one copy to be given to the subcontractor and one copy to be submitted with the contractor’s annual return. |
| C20 | To be completed by the contractor and submitted to the Income Tax Division when engaging a subcontractor. |
| C21 | To be completed and submitted to the Division when the engagement of a subcontractor ceases. |
| C31 | Stationary request form. |
| C35 | Contractor remittance card to be submitted to the Division on a monthly basis showing the total monthly tax deductions (total figure is derived from forms C11(a). This does not need to be completed if the contractor is enrolled for Contractor Online Tax Services and submits their payment online. |
| C37 | Contractor’s annual return detailing totals from the C14 forms. |
| C49 | A listing of all linked subcontractors which is issued by the Division prior to the C37 being issued. |
| R13 | To be completed by the contractor and submitted to the Division within 14 days of commencing as a contractor. |
