Release details – 15 June 2017

The production taxonomy release is available on the SBR collaboration environment.

 

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.67)

 

Definitional additions:

  • 10 new data elements
  • 1 new dimension value

Definitional changes:

  • 1 changed data element
  • 3 changed dimensions
  • 5 dimension values

SBR AU Reports (sbr.au.reports.02.65)

sbr.au.reports.02.65 has been updated to include the following:

Australian Prudential Regulation Authority (APRA)

New reporting taxonomies:

  • ARF_112_1A
  • SRF_330_0
  • SRF_330_1
  • SRF_330_2
  • SRF_610_0
  • SRF_610_1
  • SRF_720_0
  • SRF_800_0

 

Australian Taxation Office (ATO)

New reporting taxonomies:

  • Individual Income Tax return (iitr.0004.02.00)
  • Non-resident Foreign Income (nrfi.0001.02.00)

Definitional Taxonomy

The following changes have been applied to the Definitional Taxonomy.

Information Classification

 

Party (02.55)

Party Identification (02.19)

  • DE725 Identifiers.TaxIdentificationNumber.Identifier

Revenue Collection (02.47)

Tax Collection (02.47)

  • DE14801 IncomeTax.WorkingHolidayMakerOrdinaryTaxRate
  • DE14802 IncomeTax.WorkingHolidayMakerResidencyStatusDependentTax.Amount
  • DE14803 IncomeTax.EarlyStageVentureCapitalLimitedPartnershipTaxOffset.Amount
  • DE14804 IncomeTax.EarlyStageVentureCapitalLimitedPartnershipTaxOffsetAdjustmentReason.Code
  • DE14805 IncomeTax.EarlyStageInvestorTaxOffset.Amount
  • DE14806 IncomeTax.EarlyStageInvestorTaxOffsetAdjustmentReason.Code
  • DE14807 IncomeTax.EarlyStageVentureCapitalLimitedPartnershipTaxOffsetCarryForward.Amount
  • DE14808IncomeTax.EarlyStageInvestorTaxOffsetMaximum.Amount
  • DE14809 IncomeTax.EarlyStageInvestorTaxOffsetCarryForward.Amount
  • DE14810

IncomeTax.PayAsYouGoWithholding.CreditForCapitalGainsWithheldFromForeignResidentsAdjustmentReason.Code

 

Dimensions

DM618 MembersBenefitTypeDimension

Updated dimension value:

  • DV6399 MemberContribution

Added dimension value:

  • DV8166 LowIncomeSuperTaxOffset

DM653 MemberAccountTaxPhaseDimension

Updated dimension value:

  • DV7026 TaxFree
  • DV7027 Taxed

DM664 MemberAccountMovementTypeDimension

Updated dimension value:

  • DV7091 New Member Account For Member Taxed Phase
  • DV7096 New Member Account For Member Tax Free Phase
Last updated: 
15 June 2017
Page ID: 
315