Previous page

Next page

PGPRTAXA026 - Tax file Declaration v2.3.1 (Aus)

Reports | Report Groups | PGPRTAXA | PGPRTAXA026 - Tax file Declaration

Note: This report is for Australia only.

Summary

From 30 September 2017 please use the new report PGPRTAXA026A

PGPRTAXA026 is the Tax File Declaration report, and it produces two output files each time the report is run - one for your records and one to submit to the ATO.

Further Reading: Download the Standard Reports Catalogue.CHM from the website.

Contents

The file that you submit to the ATO contains the following type of information:

Supplier data record 1

  • Record details
  • Supplier Australian Business Number
  • Run type
  • Report end date
  • Data type
  • Type of report
  • Type of return media
  • ATO Report specification version number
  • ATO Corporate Gateway User Identifier

Supplier data record 2

  • Record details
  • Supplier name
  • Supplier contact details

Supplier data record 3

  • Record details
  • Address details
  • Record details

Payer identity record

  • Record details
  • Report start and end date
  • Payer Australian Business Number or Withholder Payer Number
  • Branch Number
  • Payer business and trading names
  • Payer address details
  • Payer contact details
  • Software record
  • Record details
  • Software product type
  • ECI tested

Payee declaration data record

  • Record details
  • Payee tax file number
  • Payee name details
  • Payee date of birth
  • Payee address details
  • Payee payroll number/identifier
  • Payee terminated indicator
  • Residency status
  • Basis of payment
  • Claims
  • HELP and student loan indicators
  • Use of TFN for superannuation
  • Superannuation Pension/Annuity Rebate Indicator
  • Payee Signature Present
  • Date declaration signed by Payee

File total record

  • Record details
  • Number of records

Previous page

Next page