Tax file number (TFN) declaration reporting specifications v4.0.0 and test scenario

Version
4.0.0
Original Published Date
Status
Current
Tax Category
Payroll
Resource Type
Specifications
Test scenarios
Description

A Final Electronic reporting specification tax file number (TFN) declaration reporting version 4.0.0 has been released. Tracked and clean versions have been published for your information.

Changes to data records, values and definitions

  • Supplier data record 1 - ATO Report specification version number has been increased to FTFNDV04.0
  • 7.65 - Higher Education Loan Programme (HELP), Student Start-up Loan (SSL) or Trade Support Loan (TSL) indicator field has been changed to 7.65 Higher Education Loan Program (HELP), Financial Supplement (FS), Student Start-up Loan (SSL) or Trade Support Loan (TSL) debt indicator.
  • 7.66 - The Financial Supplement Scheme indicator field has been replaced with a Payee email address field.

For a full list of changes between version 3.0.0 and version 4.0.0, refer to page one of the specification.

Link Resource
Tax file number (TFN) declaration - self print specification
Tax file number (TFN) declaration - approved electronic payee to payer process
File Size Upload date
TFN declaration specification v4.0.0 tracked (DOCX) 283.01 KB 16 Jan 2019
TFN declaration reporting test scenario v4.0.0 (DOCX) 158.29 KB 20 Dec 2018
TFN declaration specification v4.0.0 clean (DOCX) 279 KB 16 Jan 2019
Last modified date