Guides and Instructions

This guide provides information to assist reporters complete and supply the Employee Share Scheme (ESS) annual report.

It has been prepared for ESS suppliers, reporters, digital service providers and other interested parties and...

Current from: 15 Apr 2019

Practitioner lodgment service (PLS) deferrals for lodgment and payment can be requested where PLS issues prevent tax practitioners from lodging on time.

When to use this process

Digital service providers can request a...

Current from: 4 Apr 2019

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...

Current from: 19 Nov 2018

The Private health insurance report (PHIR) validation script can be run against a private health insurance (PHI) file to search for instances where:

  1. an Individual Identity record doesn’t have an...
Current from: 24 Sep 2018

This guide provides information to assist in validating Payment Reference Numbers (PRN) for Australian Taxation Office payments.

We receive over 20 million payments annually. Of these, approximately 10% of payments require correction due to...

Current from: 1 Aug 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...

Current from: 30 May 2018

The Item A3 calculator allows users to calculate the correct amounts for the A3 labels on the individual tax return. This will ensure they receive the correct amount of government super co-contribution.

The A3 calculation is based on information...

Current from: 22 Feb 2017

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