Specifications

The draft published package content document and validation rule file for GloBE Information Returns (GIR) OECD 2026 specification version 0.2 is now available.

The final published package content document and validation rule excels for Foreign Account Tax Compliance Act (FATCA) 2017 version 1.12 is now available.

The Sharing Economy Reporting Regime helps ensure fair and transparent tax reporting for digital platforms that facilitate services like ride-sourcing, food delivery, short-term accommodation, and more.

The final published Business Implementation Guide, Public Country-by-Country (CBC) Reporting schema, XML Message Structure Table, 2 Example Public CBC Reporting XMLs for Public Country-by-Country reporting 2025 version 1.0 is now available.

The accepted specifications and versions for the 2016-17, 2017-18, 2018-19, 2019-20, 2020-21, 2021-22, 2022-23, 2023-24, 2024-25 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.

The final published package content document, validation rule excels and schema for Common Reporting Standard (CRS) 2021 version 1.3 is now available. This package is to be used in the development of software for the electronic lodgment of the Common Reporting Standard (CRS).

Our latest small business benchmarks data is available for use in your products.

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).

The final Electronic reporting specification KiwiSaver Scheme Provider Accounts report specification v1.0.0 has been released.

A final version of the Employee share scheme (ESS) annual report v2.0.3 specification is now available.