Release schedule

Coming releases

SBR AU taxonomy	SBR AU reports	Other artefacts in the software developers kit
	January 2011**
SBR AU Taxonomy	ATO - Partnership tax return ATO - Trust tax return ATO - Fund income tax return ATO - Self managed superannuation fund annual return	MIG – ATO - Partnership tax return MIG – ATO - Trust tax return MIG – ATO - Fund income tax return MIG – ATO - Self managed superannuation fund annual return

*Other priority forms: The SBR program is continuing to update the rollout schedule for SBR AU Reports and Message implementation guides (MIGs), and will provide additional detail as it is available.

** These forms are now targeting the 2010-11 reporting cycle and these dates are subject to confirmation with developers.

Release types: The SBR program has taken great care to ensure each of the SDK artefacts released to the public are as correct and accurate as possible. The relevant SBR agencies examine each SDK artefact prior to its public release to confirm it is an accurate represent ation of relevant policy, regulatory, legal, conceptual and technical frameworks / standards quality statement.

Release schedule

The following materials are now available to enable software developers to commence the build and test of SBR-enabled products. See the SDK for more information on assistance from SBR for software developers.

SBR AU taxonomy	SBR AU reports	Other artefacts in the software developers kit
	27 August 2010
		Please see release note
	22 July 2010
	WA Office of State Revenue payroll tax periodic	Please see release note
	27 May 2010
SBR AU Taxonomy	ASIC - Financial Report maintenance release Revenue SA – Payroll tax monthly return Revenue SA – Annual reconciliation ATO - Company tax return	Please see release note
	22 April 2010
SBR AU Taxonomy	Maintenance Release
	25 March 2010
SBR AU Taxonomy	WA - Australia wide wages TAS OSR - Payroll tax annual reconciliation ACT - Annual payroll tax reconciliation SA - Payroll tax annual reconciliation	MIG - WA - Australia wide wages MIG - TAS OSR - Payroll tax annual reconciliation MIG - ACT - Annual payroll tax reconciliation MIG - SA - Payroll tax annual reconciliation


4 March 2010
SBR AU Taxonomy	ATO - Company income tax return ASIC - statement to verify financial statements of a Foreign Company (405) ASIC - Annual return of a foreign company (406)	MIG - ATO - Company income tax return MIG - ASIC - statement to verify financial statements of a Foreign Company (405) MIG - ASIC - Annual return of a foreign company (406)
28 January 2010
	VIC - Payroll tax annual reconciliation	MIG – VIC - Payroll tax annual reconciliation
	16 December 2009
SBR AU Taxonomy	ASIC - Profit and loss statement and balance sheet (FS70) ASIC Notification of half yearly reports (7051) ASIC Financial report (FINRPT) NSW OSR - Annual payroll tax reconciliation ACT OSR - Monthly payroll tax return QLD OSR - Payroll tax periodic return SA OSR - Payroll tax periodic return TAS OSR - Payroll tax monthly return NT Payroll tax annual reconciliation QLD OSR - Payroll tax final return	MIG – ASIC - Profit and loss statement and balance sheet (FS70) MIG – ASIC Notification of half yearly reports (7051) MIG – ASIC Financial report (FINRPT) MIG – NSW OSR - Annual payroll tax reconciliation MIG – ACT OSR - Monthly payroll tax return MIG – QLD OSR - Payroll tax periodic return MIG – SA OSR - Payroll tax periodic return MIG – TAS OSR - Payroll tax monthly return MIG – NT Payroll tax annual reconciliation MIG – QLD OSR - Payroll tax final return
	16 October 2009
SBR AU Taxonomy	NT Payroll tax monthly return VIC OSR - Payroll tax monthly return QLD OSR - Payroll tax annual return	MIG – NT Payroll tax monthly return MIG – VIC OSR - Payroll tax monthly return MIG – QLD OSR - Payroll tax annual return
	25 September 2009
SBR AU Taxonomy	WA OSR - Periodic return PAYG Withholding Payment Summaries (5 forms) Tax File Number Declaration FBT Return	MIG – WA OSR – Periodic return MIG – PAYG Withholding Payment Summaries (5 forms) MIG – Tax File Number Declaration MIG – FBT Return
	21 August 2009
SBR AU Taxonomy	ATO activity statement ASIC Form 388 - coversheet NSW OSR - Periodic return	SBR taxonomy architecture Web services implementation guide (WIG) Web services description language (WSDLs) - List, Get pre-fill, Pre-lodge, and Lodge MIG – ATO activity statement MIG – ASIC Form 388 - coversheet MIG – NSW OSR – Periodic return

Consultation releases

Prior to July 2009 the following materials were released for consultation. After extensive consultation this documentation is being revised. These are now available in the archive.

SBR AU taxonomy	SBR AU reports	Other artefacts in the software developers kit
Released 1 April 2009
SBR AU Taxonomy (Cycle 3.0)	Tax file number declaration (v2008c)	Taxonomy architecture MIG– Tax file number declaration WSDL – Tax file number declaration
15 April 2009
	ATO activity statement (v2009a r2 – CONS2.0)
1 May 2009
SBR AU Taxonomy (v2009b r1.0), The relevant elements from IFRS 2009 taxonomy are included into the SBR AU Taxonomy – plus some additional elements required to support the ASIC form 388 and NSW OSR – Periodic return SBR AU reports. See SBR Taxonomy release readme.txt for more information.	NSW OSR - Periodic return (v2009b r1 - CONS1.0) ASIC Form 388 - coversheet and financial reports (v2009b r1 - CONS1.0)	SDK guide for software developers (CONS 1.0) Taxonomy architecture (v10.0) Credential specifications (CONS 1.0) XBRL tools update WSDL – List WSDL – Get pre-fill WSDL – Pre-lodge WSDL – Lodge WIG – SBR web services (CAND1.0) MIG – Payroll tax (generic OSR) and NSW OSR periodic return (CONS1.0) MIG - ASIC form 388 coversheet and financial statement
3 June 2009
	VIC OSR - Periodic return (CONS1.0) WA OSR - Periodic return (CONS1.0) ASIC form 7051 coversheet and financial reports (CONS1.0) ATO PAYG payment summary – employment termination (CONS1.0) ATO PAYG payment summary – superannuation income stream (CONS1.0) ATO PAYG payment summary – superannuation lump sum (CONS1.0)	MIG - ASIC form 7051 coversheet and financial reports (CONS1.0) MIG - ATO Activity statement (CONS1.0) MIG - State and territory payroll tax overview (CONS1.0) MIG - VIC OSR periodic return (CONS1.0) MIG - WA OSR periodic return (CONS1.0) MIG - NSW OSR periodic return (CONS1.1)
5 June 2009
SBR AU Taxonomy (v2009c r1.0) Additional elements required to support the SBR AU Reports released on 3 June 2009 have been included in SBR AU Taxonomy. See SBR Taxonomy release readme.txt file for more information.