Australian Taxation Office (ATO)

The following programs include SBR-enabled reporting obligations:

 

Acurity

Developed by: Financial Synergy

Versions of Acurity and the reporting capabilities for each version
Version Certified from Included reporting functionality
8.0 13 August 2013
Super tax file number integrity check (STIC)

API Gateway Explorer 11g

Developed by: National Wealth Management Services Limited

Versions of API Gateway Explorer 11g and the reporting capabilities for each version
Version Certified from Included reporting functionality
11.1.2 3 December 2013
Super tax file number integrity check (STIC)

api.myob.com/sbr

Developed by: MYOB Technology Pty Ltd

Versions of api.myob.com/sbr and the reporting capabilities for each version
Version Certified from Included reporting functionality
1.0 5 September 2013
Business activity statement (4195)
  
31 October 2013
Tax file number declaration (3092)
  8 April 2014
PAYG payment summary (PAYG PS)

 

Astute Payroll

Developed by: Astute Corporation Pty Ltd

Versions of Astute Payroll and the reporting capabilities for each version
Version Certified from Included reporting functionality
TFN 0.1 27 August 2014
Tax file number declaration (3092)

Babel

Developed by: Bravura Solutions Limited

Versions of Babel and the reporting capabilities for each version
Version Certified from Included reporting functionality
ESSS 1.0.2.0 17 July 2013

Super tax file number integrity check (STIC)

   2.0.0.0  5 May 2014
 Super tax file number integrity check (STIC)

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Biz Administrator

Developed by: Rapid Business Systems Pty Ltd

Versions of Biz Administrator and the reporting capabilities for each version
Version Certified from Included reporting functionality
V 1.2 16 April 2011

Business activity statement (4195)
Tax file number declaration (3092)

Bluedoor SuperStream

Developed by: DST Bluedoor Pty Limited

Versions of Bluedoor and the reporting capabilities for each version
Version Certified from Included reporting functionality
2.6.1.0 14 June 2013

Super tax file number integrity check (STIC)

BusinessCraft

Developed by: BusinessCraft Pty Ltd

Versions of BusinessCraft and the reporting capabilities for each version
Version Certified from Included reporting functionality
4.95 25 June 2013

Taxable Payments Annual Return (TPAR)
PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record


Developed by: Cashflow Manager Pty Ltd

Versions of Cashflow Manager and the reporting capabilities for each version
Version Certified from Included reporting functionality
V8 8 March 2012 Tax file number declaration (3092)

V8

4 June 2012 Business activity statement (4195)
PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record

 V8

26 March 2013  Taxable Payments Annual Report (TPAR) 
 V9 8 March 2012
Tax file number declaration (3092)
 V9 4 June 2012
PAYG payment summary
Business activity statement (4195)
 V9 26 March 2013
Taxable Payments Annual Report (TPAR)

Developed by: Catsoft (Total Forms Pty Ltd)

Versions of Catsoft Taxcat 2014 and the reporting capabilities for each version

Version
Certified from
Included reporting functionality
2014
20 March 2014
Fringe Benefits Tax Return (1067)
2014 14 May 2014

Business activity statement (4195)
Taxable payments annual report (TPAR)

 2014 16 June 2014

PAYG payment summary (PAYG PS)
Tax file number declaration (3092)


Developed by: CCH Prosystem Australia Pty Limited

Versions of CCH Global Integrator and the reporting capabilities for each version

Version
Certified from
Included reporting functionality
8.0.3
23 May 2014
Company tax return
8.0.4
7 July 2014
Company tax return

Class Super

Developed by: Super IP Pty Ltd

Versions of Class Super and the reporting capabilities for each version
Version Certified from Included reporting functionality
2 21 December 2011

Business activity statement (4195)

2 23 April 2012 Business activity statement (4195)
 2  15 April 2014
Business activity statement (4195)

ClickSuper

Developed by: ClickSuper Pty Ltd

Versions of ClickSuper and the reporting capabilities for each version
Version Certified from Included reporting functionality
4.0.5 17 December 2013 Super Tax File Number Integrity Check (STIC)

Complete Tax Solutions for Corporates

Developed by: Moore Stephens Melbourne Pty Ltd

Versions of Complete Tax Solutions for Corporates and the reporting capabilities for each version
Version Certified from Included reporting functionality
2013
23 August 2013

Company Tax Return

Capital Gains Schedule

Consolidated Groups Losses Schedule

Dividend and Interest Schedule

International Dealings Schedule

Losses Schedule

Research and Development Tax Incentive Schedule


Complete Tax Solutions for Trusts

Developed by: Moore Stephens Melbourne Pty Ltd

Versions of Complete Tax Solutions for Trusts Forms and the reporting capabilities for each version
Version Certified from Included reporting functionality
2013 29 August 2013

Trust tax return (0660)



Capital Gains Schedule (3092)
    International Dealings Schedule
    Losses Schedule (3425)
    Rental schedule for partnerships and trusts (2682)

Craftsman

Developed by: GCS Software Pty Ltd

Versions of Craftsman and the reporting capabilities for each version
Version Certified from Included reporting functionality
V 3.16.0 6 October 2010

Business activity statement (4195)
Tax file number declaration (3092)

V 3.8
2 August 2013
Taxable payments annual report (TPAR)
  V 3.8 17 August 2013
PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record
 V 3.8
25 June 2014
EmployerTICK (ETIC)

e-PayDay

Developed by: e-PayDay Pty Ltd

Versions of e-PayDay and the reporting capabilities for each version
Version Certified from Included reporting functionality
V 8 22 October 2013

Tax file number declaration (3092)

 8 18 March 2014
PAYG payment summary (PAYG PS)

Etax SBR Forms

Developed by: Etax Accountants Pty Ltd

Versions of Etax SBR Forms and the reporting capabilities for each version
Version Certified from Included reporting functionality
V 1.0 5 March 2012

Business activity statement (4195)

V 1.1 10 May 2012 Company Tax Return 2011 (0656)

FBT Return Form Preparer

Versions of FBT Return Form Preparer and reporting capabilities for each version

Version

Certified from Included reporting functionality
13.01.02 23 April 2013

Fringe Benefits Tax Return (1067)

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FBT Return Preparer 2014

Versions of FBT Return Preparer 2014 and reporting capabilities for each version

Version

Certified from Included reporting functionality
2014.1.1 24 April 2014

Fringe Benefits Tax Return (1067)

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Free Accounting Software

Developed by: Free Accounting Pty Ltd

Versions of Free Accounting and the reporting capabilities for each version
Version Certified from Included reporting functionality
V 0 30 May 2011

Tax file number declaration (3092)

V 1.0 14 July 2011 Business activity statement (4195)
PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record
Tax file number declaration (3092)
V 2.0 10 July 2012 Business activity statement (4195)
PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record
Tax file number declaration (3092)
V 2.0 30 July 2012 Company Tax Return (0656)
Partnership Tax Return (0659)
Self managed superannuation fund annual return
Trust Tax Return (0660)
   V 2.0  4 July 2013
Taxable payments annual return (TPAR)
   V 2.0  20 August 2013 Self managed superannuation fund annual return
   
 
Trust Tax Return (0660)
 V2.0 2 July 2014

Self managed superannuation fund annual return
Company Tax Return (0656)
Trust Tax Return (0660)
Partnership Tax Return (0659)
Consolidated Groups Losses Schedule
Losses Schedule

GlobalBake

Developed by: GlobalBake

Versions of GlobalBake and the reporting capabilities for each version
Version Certified from Included reporting functionality
V 11.11.18 1 December 2011 Business activity statement (4195)
PAYG payment summary - individual non-business
Tax file number declaration (3092)

GovDirect

Developed by: GovDirect

Versions of GovDirect and the reporting capabilities for each version
Version Certified from Included reporting functionality
V 1.28 25 May 2010 Tax file number declaration (3092)
  1 July 2010 Business activity statement (4195)
  16 December 2011 PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record
  12 January 2012 PAYG payment summary - individual non-business
  17 January 2012 PAYG payment summary - business and personal services
  20 January 2012 PAYG payment summary - employment termination payment summary data record

GovReports

Developed by: Impact Management Group Pty Ltd

Versions of GovReports and the reporting capabilities for each version
Version Certified from Included reporting functionality
V 1.0 28 April 2011 Business activity statement (4195)
PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record
Tax file number declaration (3092)
  12 December 2011 Capital allowances schedule (3424)
Capital gains tax (CGT) schedule (3423)
Consolidated groups losses schedule (7888)
Dividend and interest schedule (8030)
Interposed entity election or revocation schedule (2788)
Losses schedule (3425)
Non-individual PAYG payment summary schedule
Personal services income schedule (3421)
Rental schedule for partnerships and trusts (2682)
Schedule 25A (1125)
Thin capitalisation schedule (6458)
  13 December 2011 Family trust election, revocation or variation (2787)
  16 December 2011

Company income tax return (0656)
Partnership tax return (0659)
Self managed superannuation fund annual return
Trust tax return (0660)

  17 January 2012 Fringe benefits tax return (1067)
  1 March 2012 Fringe benefits tax return (1067)
   29 May 2013

Taxable payments annual return (TPAR)
Super tax file number integrity check (STIC)

 v2014.0  15 June 2014
PAYG payment summary

Interactive Accounts Manager

Developed by: Impact Management Group Pty Ltd

Versions of Interactive Accounts Manager and the reporting capabilities for each version
Version Certified from Included reporting functionality
V 09.01 13 May 2010 Tax file number declaration (3092)
  24 September 2010 Business activity statement (4195)
  26 October 2010 PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record

iqATO

Developed by: IQ Group

Versions of iqATO and the reporting capabilities for each version
Version Certified from Included reporting functionality
1.0.0
 2 July 2013 Super Tax File Number Integrity Check (STIC)
      2.0.0  7 January 2014
 Super Tax File Number Integrity Check (STIC)

Lightning Payroll

Developed by: Intellitron Pty Ltd

Versions of Lightning Payroll and the reporting capabilities for each version
Version Certified from Included reporting functionality
2015.0.0
 24 June 2014
PAYG payment summary (PAYG PS)

LINK Group SuperTICK Client

Developed by: Aaspire Pty Ltd

Versions of LINK Group SuperTICK Client and the reporting capabilities for each version
Version Certified from Included reporting functionality
1.0.0 1 August 2013 Super Tax File Number Integrity Check (STIC)

Lodge IT

Developed by: Lodge IT Pty Ltd

Versions of Lodge IT and the reporting capabilities for each version
Version Certified from Included reporting functionality
1.0 20 September 2010 Business activity statement (4195)
  18 May 2011 Capital allowances schedule (3424)
Capital gains tax (CGT) schedule (3423)
Company income tax return (0656)
Consolidated groups losses schedule (7888)
Dividend and interest schedule (8030)
Losses schedule (3425)
Non-individual PAYG payment summary schedule
Personal services income schedule (3421)
Research and development tax concession schedule (6708)
Schedule 25A (1125)
Thin capitalisation schedule (6458)
  20 March 2012 Family trust election, revocation or variation (2787)
Fringe benefits tax return (1067)
Interposed entity election or revocation schedule (2788)
Partnership tax return (0659)
PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record
Rental schedule for partnership and trusts (2682)
Self managed superannuation fund annual return
Tax file number declaration (3092)
Trust tax return (0660)
1.0 8 June 2013
Research and development tax incentive schedule (RDTIS)
1.0  17 June 2013
Company income tax return (0656)
Trust tax return (0660)
Partnership tax return (0659)
Research and development tax concession schedule (6708)
Consolidated groups losses schedule (7888)
Capital gains tax (CGT) schedule (3423)
Losses schedule (3425)
1.0 2 July 2013
Taxable payments annual return (TPAR)

MercerTransaction

Developed by: Mercer Outsourcing (Australia) Pty Ltd

Versions of MercerTransaction and the reporting capabilities for each version
Version Certified from Included reporting functionality
 1.0.0  18 June 2013
 Super Tax File Number Integrity Check (STIC)
 1.0.0  16 May 2013
 Validate Fund Member TFN (VFMI)

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MessageXchange

Developed by: eVision Pty Ltd

Versions of MessageXchange and the reporting capabilities for each version
Version Certified from Included reporting functionality
 1.0.0  4 August 2013
 Super Tax File Number Integrity Check (STIC)

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Muli Project Risk, Accounts & Process Management

Developed by: Muli Management Pty Ltd

Versions of Muli Project Risk, Accounts & Process Management and the reporting capabilities for each version
Version Certified from Included reporting functionality
N 10 April 2013 Business Activity Statement (4195)

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My Super Solution

Developed by: Administration Partners Pty Ltd

Versions of My Super Solution and the reporting capabilities for each version
Version Certified from Included reporting functionality
V1 18 June 2013 Super tax file number integrity check (STIC)

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Nominal Accounting

Developed by: Nominal Small Business Accounting Software

Versions of Nominal Accounting and the reporting capabilities for each version
Version Certified from Included reporting functionality
2.0 13 August 2010 Business activity statement (4195)
Tax file number declaration (3092)
  18 September 2010 PAYG payment summary - individual non-business

ONESOURCE e-filer

Developed by Thomson Reuters (Professional) Australia Limited

Versions of ONESOURCE e-filer and the reporting capabilities for each version
Version Certified from Included reporting functionality
2011.1 18 September 2010 PAYG payment summary - individual non-business
  15 January 2012 Capital allowances schedule (3424)
Company income tax return (0656)
 1.0 14 January 2013

Company income tax return (0656)
Partnership income tax return (0659)
Trust tax return (0660)
Capital gains tax (CGT) schedule (3423) - ATO
Consolidated groups losses schedule (7888) - ATO
Dividend and interest schedule (8030) - ATO
Interposed entity election or revocation schedule (2788) - ATO
Losses schedule (3425) - ATO
Rental schedule for partnerships and trusts (2682) - ATO
Family trust election, revocation or variation (2787) - ATO
International dealings schedule - ATO
Research and development tax incentive schedule (RDTIS)
Non-individual PAYG payment summary schedule - ATO

 1.0

18 March 2013  Fringe benefits tax return (1067) 
Versions of PwC_SBR_Services and reporting capabilities for each version
Version Certified from Included reporting functionality
      1.0 4 September 2014
Business Activity Statement (4195)
Versions of PwCVantageSuperTick and reporting capabilities for each version
Version Certified from Included reporting functionality
      1.0 26 November 2013
Super tax file number integrity check (STIC)

Reckon GovConnect

Developed by: Reckon Limited

Versions of Reckon GovConnect and the reporting capabilities for each version
Version Certified from Included reporting functionality
1.0 13 September 2010 Business activity statement (4195)
  27 June 2012 PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record
1.1 1 July 2013
PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record

SBR Assistant

Developed by: Software Assistant

Versions of SBR Assistant and the reporting capabilities for each version
Version Certified from Included reporting functionality
2013 26 March 2013

Business activity statement (4195)
PAYG payment summary - business and personal services
PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
PAYG payment summary - superannuation income stream payment summary data record
PAYG payment summary - superannuation lump sum payment summary data record

  6 May 2013  Tax file number declaration (3092) 
  13 May 2013  Taxable payments annual report (TPAR) 
 v2014.1 20 June 2014
Company income tax return (0656)

SmartStream

Developed by: Synchronised Software Pty Ltd

Versions of SmartStream and the reporting capabilities for each version
Version Certified from Included reporting functionality
 1.0  3 June 2013
 Validate Fund Member TFN (VFMI)
 1.0  26 June 2013
 Super tax file number integrity check (STIC)

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Versions of SMSF365 and reporting capabilities for each version
Version Certified from Included reporting functionality
       2013 9 January 2014
Self managed superannuation fund annual return
2013 19 March 2014
Business activity statement (4195)
 2014  2 July 2014
Self managed superannuation fund annual return

 

SP Online Forms

Developed by: Reach Investor Solutions Pty Ltd

Versions of SP Online Forms and the reporting capabilities for each version
Version Certified from Included reporting functionality
 2.0  16 December 2013
 Super tax file number integrity check (STIC)

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SP-SuperTIC

Developed by: Superpartners Pty Ltd

Versions of SP-SuperTIC and the reporting capabilities for each version
Version Certified from Included reporting functionality
 v1.0  28 June 2013
 Super tax file number integrity check (STIC)

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SuperGATE

Developed by: SuperChoice Services P/L

Versions of superGATE and the reporting capabilities for each version
Version Certified from Included reporting functionality
1.0 13 August 2013
Super tax file number integrity check (STIC)

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superMate

Developed by: Supercorp Technology Pty Ltd

Versions of superMate and the reporting capabilities for each version
Version Certified from Included reporting functionality
R3.4 16 April 2012 Business activity statement (4195)

Developed by: GBST Wealth Management Pty Ltd

Versions of Superstream Process Adaptor and the reporting capabilities for each version
Version Certified from Included reporting functionality
 V1.0  17 August 2013
 Super tax file number integrity check (STIC)

Technology One Financials

Developed by: TechnologyOne Limited

Versions of Technology One Financials and the reporting capabilities for each version
Version Certified from Included reporting functionality
11.08
11.09
11.10
5 August 2010 Business activity statement (4195)

Technology One HR and Payroll

Developed by: TechnologyOne Limited

Versions of Technology One HR and Payroll and the reporting capabilities for each version
Version Certified from Included reporting functionality
11.08
11.09
11.10
5 August 2010 PAYG payment summary - employment termination payment summary data record
PAYG payment summary - individual non-business
Tax file number declaration (3092)
Versions of Tranzact Super Systems and reporting capabilities for each version
Version Certified from Included reporting functionality
      2013 20 June 2013
Super Tax File Number Integrity Check (STIC)
 2013
30 April 2013
 Validate Fund Member TFN (VFMI)
Versions of Xero Business and reporting capabilities for each version
Version Certified from Included reporting functionality
1.0 11 June 2013
Tax file number declaration (3092)
 2.0  5 June 2014
 PAYG payment summary
Versions of Xero Practice Manager and reporting capabilities for each version
Version Certified from Included reporting functionality
1.0 20 June 2013
Business activity statement (4195)
Versions of Xero Practice Manager with Tax and reporting capabilities for each version
Version Certified from Included reporting functionality
2.0 5 May 2014
Company income tax return (0656)

Last updated: 11 Sep 2014
Page ID: 14481