Specifications

A Final Electronic reporting specification Transfers of shares and units (Market Participants) report specification v1.2.1 has been released.  Due to the changes being minor and informational, only a clean version has been published.

A Final Electronic reporting specification Petroleum rent tax (PRRT) version 2.0.1 has been released.  Due to the changes being minor and informational, only a clean version has been published.

A FINAL version of the Business transactions made through payment systems (BTTPS) v1.0.3specification is now available. Due to the changes being minor and informational, only a clean version has been published.

This specification is to be used when developing software for the printing of Employee share scheme (ESS) statement - employee summaries, commencing 2009–10 financial year.

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 January 2017 and must be used for all FATCA reports including prior years.

The Transfers of shares and units (Market Participants) report (TSUMP.0002) XML v2.1 has been released as final.

The final payee information statement formats and instructions have been published below.

An xml schema package of the Real property transfers report (RPTR) has been released as final.

This specification is to be used in the development of software for the lodgment of Electronic Payment System Transactions (EPMTSYSTX) for the 2017-18 and subsequent financial years.

Bulk data exchange (BDE) error and warning codes and messages Reports included: