Use the following steps as a guide to completing a transfer with financial settlement in PEXA representing the purchaser in Western Australia. A flow chart of the transfer process can also be downloaded at the bottom of this article.
Documents can also be attached to the Transfer document to support your Transfer transaction in PEXA. If any of the following documents are applicable to your lodgement case please upload and attach them via the Files screen in your workspace (see the instructions below for information on uploading and attaching documents):
Refer to this article on How to Complete a Transfer Representing the Vendor in WA.
Note: You should prepare an application for a duty assessment in the Revenue Online system before you create your transfer in PEXA.
If applicable attach a supporting document to the Transfer:
Once the file has been successfully uploaded:
Note: Only PDF files may be attached to the Transfer. From the Documents screen a paperclip beside the Transfer will indicate a file has been attached.
Note: Editing lodgement instructions un-signs documents in the lodgement case. Select View if no changes are required.
You must be a registered user to add a comment here. If you've already registered, please log in. If you haven't registered yet, please register and log in.