Exemption Tax File Numbers

!An Exemption Tax File Number is required when adding a new employee if they have not provided you with their actual TFN.

*For further information please view the ATO’s documentation here

000-000-000

1. The Payee has not completed a Tax File Number Declaration (NAT 3092)
2. The Payee has completed a Tax File Number Declaration (NAT 3092) and chooses not to quote a valid TFN.
3. The Payee previously completed a Tax File Number Declaration (NAT 3092) and selected I have made a separate application/enquiry to the ATO for a new or existing TFN, however failed to provide a TFN within 14 days.
   

111-111-111

1. The Payee has completed a Tax File Number Declaration (NAT 3092) and selected I have made a separate application/enquiry to the ATO for a new or existing TFN.
   1. This Tax File Number is valid for 28 days from the date of Commencement. After this period, the Payee is automatically updated to TFN 000-000-000 (if a VALID TFN has not been supplied) and will be taxed at the highest marginal tax rate.

333-333-333

1. The Payee has completed a Tax File Number Declaration (NAT 3092) and selected I am claiming an exemption because I am under 18 years of age and do not earn enough to pay tax.
   1. This Tax File Number is valid until this Payee turns 18 years of age. After this period, the Payee is automatically updated to TFN 000-000-000 (if a VALID TFN has not been supplied) and will be taxed at the highest marginal tax rate.

444-444-444

1. The Payee has completed a Tax File Number Declaration (NAT 3092) and selected I am claiming an exemption because I am in receipt of a pension, benefit or allowance.