Specifications

The accepted specifications and versions for the 2015-16, 2016-17 and 2017-18 financial years. You will be required to use these if you are developing software to lodge electronically. A list of validation tools has also been included. Payroll Tax...
Current from: 6 Nov 2018
The electronic reporting specification version (1.0.2) of the Transfers of Shares and Units (Listed Entities) has been updated due to minor informational changes. This specification is to be used in the development of software for the electronic lodgment...
Current from: 8 Oct 2018
This specification is for small investment bodies using paper forms to report investor information.
Current from: 25 Sep 2018
The Transfers of shares and units (Market Participants) report  (TSUMP.0002) XML v2.0 has been released as final. This final XML package is to be used in the development of software for the electronic lodgment of the Transfers of shares and units (Market...
Current from: 24 Sep 2018
This page contains information and artefacts for web services that enable reporters to lodge bulk XML files via the ATO portals/bulk file transfer facility. Bulk XML BDE Implementation Guide This document provides information to assist digital service...
Current from: 22 Aug 2018
The FINAL Quarterly tax file number (QTFN) and Australian business number (ABN) report version 6.2.1 has been published. Clean and tracked versions have been provided for your information. The changes are informational only and to update the: ‘Extension...
Current from: 22 Aug 2018
The FINAL Quarterly tax file number (QTFN) and Australian business number (ABN) reports PC Spreadsheet format version 1.2.1 has been published. Clean and tracked versions have been provided for your information. The changes are informational only and to...
Current from: 17 Aug 2018
A new FINAL electronic reporting specification (ERS) Annual investment income report (AIIR) version 11.0.1 has been released. A tracked and clean version has been published for your information. Version 11.0.1 incorporates minor definitional changes which...
Current from: 16 Aug 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 January 2017 and must be used for all FATCA reports...
Current from: 28 Jun 2018
A final electronic reporting specification Annual investment income report (AIIR) PC spreadsheet format version 6.0.0 has been released. Tracked and clean versions of the final specifications have been published for your information. This specification...
Current from: 15 Jun 2018

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