Specifications

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
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
This specification is to be used when developing software for the printing of Employee share scheme statement - employee summaries, commencing 2009-10 financial year. The statement summary is used to report Employee share scheme interests information, is...
Current from: 14 May 2018
The Business transactions made through payment systems (BTTPS) version 1.0.1 is now available as FINAL. This specification is to be used in the development of software for the lodgment of electronic Business transactions made through payment systems (...
Current from: 8 May 2018
A FINAL version of the Employee share scheme (ESS) annual report v3.0.0 specification is now available. This specification is to be used in the development of software for the electronic lodgment of the Employee share scheme (ESS) annual report for the...
Current from: 8 May 2018
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. The Australian Taxation Office (ATO) requests and collects data from...
Current from: 22 Aug 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 (AIIR) Quarterly tax file number (QTFN) Tax file number...
Current from: 17 Aug 2017

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