Revision of Petroleum resource rent tax (PRRT) electronic reporting specification V1.0.0 and test scenario from Thu, 2018-06-21 09:14

Version: 

1.0.0

Original Published Date: 

26/02/2014 - 12:00pm

Status: 

  • Current

Tax Category: 

  • Business accounting
  • Resource Tax

Resource Type: 

  • Specifications
  • Test scenarios

Description: 

This specification is to be used in the development of software for the lodgment of electronic versions of the:

  • Petroleum resource rent tax (PRRT) annual return (2012–13 financial year onwards)
  • Petroleum resource rent tax (PRRT) instalment statement (2013-14 financial year onwards)
  • Petroleum resource rent tax (PRRT) deductible expenditure schedule
  • Petroleum resource rent tax (PRRT) notification of transfer of an interest in a petroleum title
  • Notification of transfer of petroleum resource rent tax (PRRT) exploration expenditure

The only significant change between this final version and the draft specification issued on 6 February 2014 is the addition of a limit on the number of repeating Petroleum project 2 data records and Production licence data records that the ATO will accept in a PRRT electronic report.

Enquiries regarding this final specification should be directed to the Software Industry Liaison Unit at SILU@ato.gov.au.

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