Version
13.0.1
Original Published Date
Status
Current
Tax Category
Payroll
Resource Type
Specifications
Test scenarios
Description
The following electronic reporting specifications have been released as final in both tracked and clean versions:
- Electronic reporting specification – Pay as you go (PAYG) withholding payment summary annual report version 13.0.1 – clean
- Electronic reporting specification – Pay as you go (PAYG) withholding payment summary annual report version 13.0.1 – tracked
These specifications are to be used in the development of software for the electronic lodgment of the pay as you go (PAYG) withholding payment summary annual reports for the 2018 and subsequent financial years.
For the 2018 and subsequent financial years, only versions 12.0.0, 12.0.1, 13.0.0 or version 13.0.1 will be accepted. Users still using software that conforms to version 11.0.2 and prior will need to update their software if they wish to report electronically.
Changes between version 13.0.0 and version 13.0.1
- Updated warning box under 6.88 Taxable component – taxed element.
Last modified date