Guides and instructions

Schedules and other documentation for eCommerce are provided below. Digital service providers should take care to note the currency dates of documents.
Current from: 25 May 2018
The Budget 2018-19 was released on Tuesday 8 May 2018. The measures announced as part of the Budget 2018-19 are subject to receiving royal assent and are therefore not yet law. While we provide...
Current from: 21 May 2018
This guide provides information to assist in development of the Transfers of shares and units (listed entities) report. It has been prepared for suppliers, reporters, digital service providers and...
Current from: 6 Apr 2018
The Single Touch Payroll: DSP guide to navigating the SBR technical artefacts has been developed through consultation with the Single Touch Payroll document navigation focus group. The guide will...
Current from: 1 Feb 2018
The Mid-Year Economic and Fiscal Outlook (MYEFO) (PDF, 1.90MB) was released on 18 December 2017. A summary of the measures affecting digital service providers is provided on this page for use in...
Current from: 23 Jan 2018
Intergovernmental FATCA XML Schema The IRS has finalised the format for automatically exchanging FATCA data with IGA jurisdictions. The Intergovernmental FATCA XML Schema v2.0 is effective from 1...
Current from: 17 Jan 2018
This document is provided to digital service providers for the purpose of obtaining and understanding the format and algorithm of the Australian business number (ABN). Highlights of the service are...
Current from: 14 Nov 2017
From 19 May 2017, the corporate tax rate for small business entities that carry on a business and have an aggregated turnover of less than $10 million was reduced to 27.5% for the 2016-17 income year...
Current from: 3 Oct 2017
The TFN declaration (NAT 3092) is being updated to expand the residency status for tax purposes question as a result of the recent law change concerning working holiday makers. This draft is to be...
Current from: 25 Sep 2017
Bulk data exchange (BDE) error and warning codes and messages Reports included: Payment summary annual report (PSAR) Taxable payment annual report (TPAR) Annual investment income report (...
Current from: 17 Aug 2017

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