Curriculum
- 19 Sections
- 67 Lessons
- 10 Weeks
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- Start2
- ABN Entitlement4
- 3.13. For taxation purposes which type of entity is the applicant? Company, Partnership, Trust or other organization
- 3.24. What type of organization is the applicant? Australian Private Company
- 3.35. Have you registered with the Australian Securities and Investments Commission (ASIC) and have an Australian Company Number (ACN)? YES
- 3.4ABN Entitlement Report > click NEXT
- Application Detail5
- 4.16. Does the applicant currently have an Australian Business Number (ABN) or previously had an ABN? NO
- 4.27. If you answered yes to the question above, what is the Australian Business Number (ABN) currently or previously held by the applicant? LEAVE IT BLANK
- 4.38. Does the applicant wish to apply or reapply for an Australian Business Number (ABN)? YES
- 4.49. Does the applicant have a Tax File Number? NO
- 4.510. Does the applicant wish to apply for a Tax File Number? YES > click NEXT
- Taxation information4
- 5.111. Is the applicant an Australian resident for tax purposes? YES
- 5.212. Is the applicant a type of organisation that fits within an income tax exempt category? NO
- 5.313. Is the applicant a charity or another type of not-for-profit organisation? NO
- 5.414. If the applicant uses, or intends to use the services of a registered agent, what is their registered agent number? LEAVE IT BLANK > click NEXT
- Applicant information1
- Business Activity Details3
- 7.116. From what date does the Australian Private Company require its ABN? Copy the Date of Registration from the Certificate document or the Company/Trust Form (if updated with the details)
- 7.217. If you intend for this business activity to be less than 3 months, on what date do you expect to cease business? DISREGARD THIS QUESTION
- 7.318. Is the Australian Private Company owned or controlled by Commonwealth, State, Territory or Local Government? NO
- Main Business Activity3
- 8.119. Describe the Australian Private Company’s main business activity: Copy the purpose from the form
- 8.220. Select the category which best matches the Australian Private Company ‘s main business activity: Select the category that is close to the purpose of the structure, if unsure, ask the Consultant
- 8.321. Does the Australian Private Company operate an agricultural property? NO > click NEXT
- Main Business location3
- If YES:4
- 10.125. What is the Australian Private Company’s email address for service of notices and correspondence? Copy the email address on the form
- 10.226. Does the Australian Private Company have more than one business location in Australia? NO
- 10.327. What is the telephone number for this location? Tick Mobile (usually clients give their mobile number)
- 10.428. What is the email address for this location? Tick Same as service of notice email then put the email address
- Postal address details (if NO)1
- Contact Details2
- Associates1
- IF Associated Individual details7
- 14.132. First given name: Copy from the form
- 14.233. Other given name: Leave it blank
- 14.334. Family Name: Copy from the form
- 14.435. Date of Birth: Copy from the form (dd/mm/yyyy)
- 14.536. Position held: (Tick all or what is applicable)
- 14.637. Tax File Number: Copy from the form
- 14.6Click ADD (if applicable) – and Tick Add Associated Individual OR Add Associated Organisation (i.e. if the shareholder if a Trust)
- IF - Associated Organisation (as a Shareholder)5
- 15.138. Associated organization: ACN of the associated organization or the Trustee Company of the Trust (no space in between numbers) Copy from the certificate of registration
- 15.239. Name: Copy name of company in the form (add AS TRUSTEE FOR Name of the Trust)
- 15.340. Tick: Company Shareholder click ADD >
- 15.441. Add Address: Copy from the form
- 15.542. What is the date the associated organisation commenced, registered or became incorporated? Copy from form the Registration Date of the Company click ADD >
- Reason for Application2
- Declaration5
- 17.145. Name: Put Client’s FULL NAME
- 17.246. Position Held: Director
- 17.347. Date of Declaration: Put date of actual application
- 17.448. Print Page as PDF and save in client folder> File name: “YYMMDD ABN and TFN Application – Name of the Company”
- 17.549. Check form if details are correct, once done, click SUBMIT and do the following:
- GST Application8
- 18.150. Select the option that describes the reason for the Australian Private Company’s GST Application: VOLUNTARY REGISTRATION
- 18.251. What is the Australian Private Company’s date of registration: Copy from the form
- 18.352. What is the Australian Private Company’s GST turnover: Copy from the form (or select the turnover that’s relevant)
- 18.453. How often will the Australian Private Company lodge its activity statement? QUARTERLY
- 18.554. Does the Australian Private Company intend to account for GST on a cash basis? YES
- 18.655. Does the Australian Private Company import goods or services into Australia? – NO unless otherwise advised
- 18.756. Does the Australian Private Company wish to register for fuel? NO unless otherwise advised > Click NEXT
- 18.8Financial Account Details (DISREGARD) >Click NEXT
- Declaration6
- 19.157. Name: Put Client’s FULL NAME
- 19.258. Position Held: Director
- 19.359. Date of Declaration: Put date of actual application
- 19.4Click SUBMIT
- 19.560. Print Page as PDF and save in client folder > “YYMMDD GST Application Confirmation – Name of the Company
- 19.6Click SUMMARY/EXIT > Click Exit Application
- Video Training1
18. Is the Australian Private Company owned or controlled by Commonwealth, State, Territory or Local Government? NO
Prev 20. Select the category which best matches the Australian Private Company ‘s main business activity: Select the category that is close to the purpose of the structure, if unsure, ask the Consultant
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