Release details - 19 July 2018

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

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.77)

Definitional additions:

• 9 new elements
• 1 new dimension value

Definitional changes:

• 1 changed dimension

SBR AU Reports (sbr.au.reports.02.73)

Australian Taxation Office (ATO)

New reporting taxonomies:

• Payment Summary 2017 (PS.0004.02.00)
• Payment Summary 2018 (PS.0005.02.00)

Australian Prudential Regulation Authority (APRA)

Changed reporting taxonomies:

• ARF_720_1A

Definitional Taxonomy

The following changes have been applied to the Definitional Taxonomy.

Information Classification

Government Financial Assistance (02.24)

• Tax Incentives (02.12)
  • DE15211 TaxOffsetClaim.NonRefundableOtherAdjusted.Amount
  • DE15212 TaxOffsetClaim.NonRefundableOtherTotal.Amount

Labour Relations (02.25)

• Labour Arrangements (02.25)
  • DE15210 Remuneration.WorkingHolidayMakerAllIncome.Indicator

Revenue Collection (02.54)

• Tax Collection (02.54)
  • DE15207 IncomeTax.Deduction.TaxAffairManagementATOInterestAdjustmentReason.Code
  • DE15208 IncomeTax.Deduction.TaxAffairManagementLitigationAdjustmentReason.Code
  • DE15209 IncomeTax.Deduction.TaxAffairManagementOtherAdjustmentReason.Code
  • DE15213 IncomeTax.IncomeCategory3AdjustmentReason.Code
  • DE15214 IncomeTax.IncomeCategory2AssociatedEntryTotal.Amount
  • DE15215 IncomeTax.IncomeCategory3AssociatedEntryTotal.Amount

Dimensions

• DM538 CategoryOfExposureDimension
  • Added dimension values:
    • DV8822 CommercialRealEstate