Petroleum resource rent tax (PRRT) v2.0.0 test scenario

Version: 

2.0.0

Original Published Date: 

27/02/2014 - 05:15pm

Status: 

  • Current

Tax Category: 

  • Business accounting
  • Resource Tax

Resource Type: 

  • Test scenarios

Description: 

Test scenario for Petroleum resource rent tax (PRRT) reporting for the 2013-14 financial year onwards.

Overview

The following instructions cover the reporting of electronic versions of the:

  • Petroleum resource rent tax (PRRT) annual return  
  • Petroleum resource rent tax (PRRT) instalment statement
  • Petroleum resource rent tax (PRRT) deductible expenditure schedule
  • Petroleum resource rent tax (PRRT) notification of transfer of an interest in a petroleum title
  • Notification of transfer of petroleum resource rent tax (PRRT) exploration expenditure

The Petroleum resource rent tax (PRRT) version 2.0.0 test scenario should be used to test software that complies with the Electronic reporting specification Petroleum resource rent tax (PRRT) version 2.0.0.

Qualification

The information being reported must comply with the ATO’s Petroleum resource rent tax (PRRT) Electronic reporting specification version 2.0.0 which is available on the Software developer’s homepage http://softwaredevelopers.ato.gov.au/FinalPRRTspecification.

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