Guides and instructions

A director identification number (director ID) is a 15-digit unique identifier given to a director that has verified their identity with Australian Business Registry Services (ABRS).
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Schedules and other documentation for eCommerce are provided below. Digital service providers should take care to note the currency dates of documents. The FY 2020-2021 Release on a page v0.3 is available in two versions, one with additional commentary and one without.
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This approved form is effective for reporting periods starting on or after 1 July 2021. You may use this report for audits completed for earlier periods – however, you must take care to comply with the auditing standards and legislation that applied to that earlier period.
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To help guide you through the Individual Income Tax Return (IITR) 2019 product verification testing (PVT) process we have developed the IITR 2019 PVT scenarios and hotspot guide, and a diagram representing the IITR 2019 PVT process.
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Due to significant changes to the Individual Income Tax Return (IITR) 2020 SBR Service, all digital service providers seeking to access the IITR 2020 production environment for recertification must complete an IITR 2020 Conformance Test Cases and Certification Declaration and accept the condition
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The WRE schedule for individual tax returns (also known as Schedule W) will be disabled and not accepted in Tax Time 2020 or later returns. Summary of changes With the successful deployment of the Deduction schedule at Tax Time 2019, the WRE schedule is no longer required.
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The Mid-Year Economic and Fiscal Outlook (MYEFO) was released on 18 December 2017. A summary of the measures affecting digital service providers is provided on this page for use in developing software.
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This guide provides information to assist investment bodies complete and supply the Private health insurance report (PHIR) specification v3.0.1.
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We are seeking your feedback on the updated Digital service provider (DSP) Operational Framework Requirements. The DSP Operational Framework (the Framework) addresses the shared risks presented by the growth of our digital services across the digital economy.
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The Private health insurance report (PHIR) validation script can be run against a private health insurance (PHI) file to search for instances where:
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