Australian Taxation Office (ATO)
The following reporting obligations have been included in products that are SBR-enabled:
- Business activity statement (4195)
- 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)
- Family trust election, revocation or variation (2787)
- Fringe benefits tax (FBT) return (1067)
- Interposed entity election or revocation (2788)
- Losses schedule (3425)
- Non-individual PAYG payment summary schedule
- 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 sump payment summary data record
- Personal services income schedule (3421)
- Rental schedule for partnerships and trusts (2682)
- Research and development tax concession schedule (6708)
- Schedule 25A (1125)
- Self managed superannuation fund annual return
- Taxable Payments Annual Report (TPAR)
- Tax file number declaration (3092)
- Thin capitalisation schedule (6458)
- Trust tax return (0660)
- Validate fund members TFN (VFMI)
Business activity statement (4195)
| Software product | Developed by | Latest version |
|---|---|---|
| Biz Administrator | Rapid Business Systems Pty Ltd![]() |
1.2 |
Cashflow Manager![]() |
Cashflow Manager Pty Ltd![]() |
8 |
| Class Super | Class Financial Systems![]() |
2 |
| Craftsman | GCS Software Pty Ltd![]() |
3.16.0 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
GlobalBake![]() |
GlobalBake | 11.11.18 |
GovDirect![]() |
GovDirect | 1.2 |
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
| Interactive Accounts Manager (IAM) | Impact Management Group Pty Ltd![]() |
09.01 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
| Nominal Accounting | Nominal Small Business Accounting Software![]() |
2.0 |
Reckon GovConnect![]() |
Reckon Limited | 1.0 |
SBR Assistant![]() |
Software Assistant Pty Ltd |
2013.1.0 |
| TechnologyOne Financials | TechnologyOne Limited![]() |
11.08 11.09 11.10 |
Capital allowances schedule (3424)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
| ONESOURCE e-filer | Thomson Reuters (Professional) Aust | 2011.1 |
Capital gains tax (CGT) schedule (3423)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Company income tax return (0656)
| Software product | Developed by | Latest version |
|---|---|---|
Etax SBR Forms![]() |
Etax Accountants Pty Ltd | 1.1 |
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
ONESOURCE e-filer![]() |
Thomson Reuters (Professional) Aust | 1.0 |
Consolidated groups losses schedule (7888)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Dividend and interest schedule (8030)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Family trust election, revocation or variation (2787)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Fringe benefits tax return (1067)
| Software product | Developed by | Latest version |
|---|---|---|
| FBT Return Form Preparer | National Tax and Accountants' Association ![]() |
13.01.02 |
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
ONESOURCE e-filer![]() |
Thomson Reuters (Professional) Aust![]() |
1.0 |
Interposed entity election or revocation (2788)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Losses schedule (3425)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Non-individual PAYG payment summary schedule
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Partnership tax return (0659)
| Software product | Developed by | Latest version |
|---|---|---|
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
ONESOURCE e-filer![]() |
Thomson Reuters (Professional) Aust | 1.0 |
PAYG payment summary - business and personal services
| Software product | Developed by | Latest version |
|---|---|---|
| Cashflow Manager | Cashflow Manager Pty Ltd![]() |
8 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
GovDirect![]() |
GovDirect | 1.2 |
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
| Interactive Accounts Manager (IAM) | Impact Management Group Pty Ltd![]() |
09.01 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Reckon GovConnect![]() |
Reckon Limited | 1.0 |
SBR Assistant ![]() |
Software Assistant Pty Ltd |
2013.1.0 |
PAYG payment summary - employment termination payment summary data record
| Software product | Developed by | Latest version |
|---|---|---|
| Cashflow Manager | Cashflow Manager Pty Ltd![]() |
8 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
GovDirect![]() |
GovDirect | 1.2 |
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
| Interactive Accounts Manager (IAM) | Impact Management Group Pty Ltd![]() |
09.01 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
| TechnologyOne Financials | TechnologyOne Limited![]() |
11.08 11.09 11.10 |
Reckon GovConnect![]() |
Reckon Limited | 1.0 |
SBR Assistant ![]() |
Software Assistant Pty Ltd |
2013.1.0 |
PAYG payment summary - individual non-business
| Software product | Developed by | Latest version |
|---|---|---|
| Cashflow Manager | Cashflow Manager Pty Ltd![]() |
8 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
GlobalBake![]() |
GlobalBake | 11.11.18 |
GovDirect![]() |
GovDirect | 1.2 |
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
| Interactive Accounts Manager (IAM) | Impact Management Group Pty Ltd![]() |
09.01 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
| Nominal Accounting | Nominal Small Business Accounting Software![]() |
2.0 |
| TechnologyOne Financials | TechnologyOne Limited![]() |
11.08 11.09 11.10 |
Reckon GovConnect![]() |
Reckon Limited | 1.0 |
SBR Assistant ![]() |
Software Assistant Pty Ltd |
2013.1.0 |
ONESOURCE e-filer ![]() |
Thomson Reuters (Professional) Aust | 2011.1 |
PAYG payment summary - superannuation income stream payment summary data record
| Software product | Developed by | Latest version |
|---|---|---|
| Cashflow Manager | Cashflow Manager Pty Ltd![]() |
8 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
GovDirect![]() |
GovDirect | 1.2 |
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
| Interactive Accounts Manager (IAM) | Impact Management Group Pty Ltd![]() |
09.01 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Reckon GovConnect![]() |
Reckon Limited | 1.0 |
SBR Assistant![]() |
Software Assistant Pty Ltd |
2013.1.0 |
PAYG payment summary - superannuation lump sum payment summary data record
| Software product | Developed by | Latest version |
|---|---|---|
| Cashflow Manager | Cashflow Manager Pty Ltd![]() |
8 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
GovDirect![]() |
GovDirect | 1.2 |
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
| Interactive Accounts Manager (IAM) | Impact Management Group Pty Ltd![]() |
09.01 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Reckon GovConnect![]() |
Reckon Limited | 1.0 |
SBR Assistant![]() |
Software Assistant Pty Ltd |
2013.1.0 |
Personal services income schedule (3421)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Rental schedule for partnerships and trusts (2682)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Research and development tax concession schedule (6708)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Schedule 25A (1125)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Self managed superannuation fund annual return
| Software product | Developed by | Latest version |
|---|---|---|
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
Taxable Payments Annual Return (TPAR)
| Software product | Developed by | Latest version |
|---|---|---|
Cashflow Manager![]() |
Cashflow Manager Pty Ltd![]() |
8 |
SBR Assistant |
Software Assistant Pty Ltd | 2013 |
Tax file number declaration (3092)
| Software product | Developed by | Latest version |
|---|---|---|
| Biz Administrator | Rapid Business Systems Pty Ltd![]() |
1.2 |
| Craftsman | GCS Software Pty Ltd![]() |
3.16.0 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
GlobalBake![]() |
GlobalBake | 11.11.18 |
GovDirect![]() |
GovDirect | 1.2 |
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
| Interactive Accounts Manager (IAM) | Impact Management Group Pty Ltd![]() |
09.01 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
| Nominal Accounting | Nominal Small Business Accounting Software![]() |
2.0 |
| SBR Assistant | Software Assistant Pty Ltd![]() |
2013 |
| TechnologyOne Financials | TechnologyOne Limited![]() |
11.08 11.09 11.10 |
Thin capitalisation schedule (6458)
| Software product | Developed by | Latest version |
|---|---|---|
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Trust tax return (0660)
| Software product | Developed by | Latest version |
|---|---|---|
GovReports![]() |
Impact Management Group Pty Ltd![]() |
1.0 |
LodgeIT![]() |
LodgeIT Pty Ltd | 1.0 |
Free Accounting Software![]() |
Free Accounting Pty Ltd | 2.0 |
ONESOURCE e-filer![]() |
Thomson Reuters (Professional) Aust | 1.0 |
Validate fund members TFN (VFMI)
|
Software product |
Developed by |
Latest version |
|---|---|---|
| Bluedoor | DST Bluedoor Pty Ltd ![]() |
2.6.1.0 |
Tranzact Super Systems |
Tranzact Financial Services Ltd ![]() |
2013 |
Last updated: 13 May 2013
Page ID: 14385
