Standard Business Reporting Australian Taxation Office ATO FBT.0002 2015 Package v1.3 Contents Date: 4th February 2016 This document and its attachments are Unclassified For further information or questions, contact the SBR Service Desk at SBRServiceDesk@sbr.gov.au or call 1300 488 231. International callers may use +61-2-6216 5577 STANDARD BUSINESS REPORTING ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS VERSION CONTROL Version Release date Description of changes 1.3 04/02/2016 New section: The following sections has been included: 3 Schematron changes 4 Known issues and future scope 1.2 1.1 19/11/2015 17/09/2015 Updated: Updated: 1.0 19/03/2015 ATO FBT.0002 2011 Message Structure Table.xlsx Non-functional NameSpace Prefix’s updated where placeholders existed. ATO FBT.0002 2011 Message Structure Table.xlsx Non-functional (versions 1.3 and 1.4) Version 1.5 has been put into this package to synchronise. All artefacts have been versioned to FINAL. ATO Message Repository has been removed as the most up-to-date version is published under common artefacts on sbr.gov.au. The schematron zip has been re-generated to include missing compiled files. A defect had been identified that causes comparisons to fail because results are converted into scientific notation instead of normal decimal values. The fix is technical only - there is no change to the validation rule business logic. The following rules have been fixed: VR.ATO.FBT.000332 VR.ATO.FBT.000333 VR.ATO.FBT.000334 VR.ATO.FBT.000335 VR.ATO.FBT.000336 VR.ATO.FBT.000339 VR.ATO.FBT.000340 VR.ATO.FBT.000341 VR.ATO.GEN.000474 VR.ATO.FBT.000457 A defect for the declaration date had been identified where the date could not be the current date. VR.ATO.FBT.000457 fixed to allow current and past. No future dates are accepted. The new Schematron file is expected to be deployed to EVTE on the 19 March 2015. 0.3 17/12/2014 Package renamed to FBT.0002 2015 to reflect the new service. Schematron file has been updated and re-named. The re-generation was to include a missing file, the addition of rule VR.ATO.FBT.000001 amendment and addition of new error code CMN.ATO.FBT.100059. ATO Message Repository has been added. 0.2 UNCLASSIFIED 05/12/2014 Schematron file has been updated and re-named. PAGE 2 OF 9 STANDARD BUSINESS REPORTING ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS Version Release date Description of changes 0.1 01/12/2014 Initial release for the FBT.0002 2011 service incorporating 2015 changes. UNCLASSIFIED PAGE 3 OF 9 STANDARD BUSINESS REPORTING ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS ENDORSEMENT APPROVAL Chief Solutions Architect Standard Business Reporting Grahame Dunnicliff Project Manager Strategic Web Services Australian Taxation Office COPYRIGHT © Commonwealth of Australia 2016 (see exceptions below). This work is copyright. Use of this Information and Material is subject to the terms and conditions in the "SBR Disclaimer and Conditions of Use" which is available at http://www.sbr.gov.au. You must ensure that you comply with those terms and conditions. In particular, those terms and conditions include disclaimers and limitations on the liability of the Commonwealth and an indemnity from you to the Commonwealth and its personnel, the SBR Agencies and their personnel. You must include this copyright notice in all copies of this Information and Material which you create. If you modify, adapt or prepare derivative works of the Information and Material, the notice must still be included but you must add your own copyright statement to your modification, adaptation or derivative work which makes clear the nature of your modification, adaptation or derivative work and you must include an acknowledgement that the adaptation, modification or derivative work is based on Commonwealth or SBR Agency owned Information and Material. Copyright in SBR Agency specific aspects of the SBR Reporting Taxonomy is owned by the relevant SBR Agency. UNCLASSIFIED PAGE 4 OF 9 STANDARD BUSINESS REPORTING ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS Table of contents 1 Introduction ........................................................................................................................ 6 1.1 Purpose ..................................................................................................................... 6 1.2 Audience.................................................................................................................... 6 1.3 Purpose of the package ............................................................................................. 6 1.4 Summary of impacts on software developers ............................................................. 6 1.4.1 In general ............................................................................................................... 6 2 Package contents............................................................................................................... 7 3 Schematron changes ......................................................................................................... 8 4 Known issues and future scope.......................................................................................... 9 UNCLASSIFIED PAGE 5 OF 9 STANDARD BUSINESS REPORTING ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS 1 INTRODUCTION 1.1 PURPOSE The purpose of this document is to advise software developers of the package contents for Standard Business Reporting (SBR) Fringe Benefits Tax Return (FBT) 2015 service provided by the Australian Taxation Office (ATO) incorporating 2015 changes. 1.2 AUDIENCE The audience for this package content note is software developers who have or are interested in developing the FBT service on the SBR Core Services and ebMS3 platforms. 1.3 PURPOSE OF THE PACKAGE The purpose of the package is to advise developers of changes to the existing FBT service that directly relate to the 2015 year. 1.4 SUMMARY OF IMPACTS ON SOFTWARE DEVELOPERS 1.4.1 In general The table in Section 2 Package Contents reflects the artefacts that make up the FBT 2015 suite and a synopsis of change between years and/or package versions where necessary. UNCLASSIFIED PAGE 6 OF 9 STANDARD BUSINESS REPORTING ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS 2 PACKAGE CONTENTS The table below outlines the package contents. Name ATO FBT.0002 2011 Message Structure.xlsx ATO FBT.0002 2015 Message Implementation Guide.docx ATO FBT.0002 2015 Validation Rules.xlsx ATO FBT.0002 2015 Schematron.zip Document Date 19.11.2015 13.03.2015 Document Status Final Final Version Comments Package Status 1.6 1.0 No change from prior publication. No change from prior publication. Present Present 13.03.2015 13.03.2015 Final Final 1.0 1.0 No change from prior publication. No change from prior publication. Present Present Total artefacts in package: 4 UNCLASSIFIED PAGE 7 OF 9 STANDARD BUSINESS REPORTING ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS 3 SCHEMATRON CHANGES No change to schemetron for FBT. UNCLASSIFIED PAGE 8 OF 9 STANDARD BUSINESS REPORTING ATO FBT.0002 2015 PACKAGE V1.3 CONTENTS 4 KNOWN ISSUES AND FUTURE SCOPE The following is a list of issues or future work to be implemented for this tax time. There may be impacts to successful development until the issues are resolved or the further work implemented. Issue Impacted Service Incident Number Internal Reference Resolution Indicative Deployment Date This incident was raised against 2011 FBT Message Structure Table ELS Tags Missing UNCLASSIFIED FBT INC000016359103 The following ELS tags are missing: Alias FBT235 should be associated with ELS tag IJH Alias FBT236 should be associated with ELS tag JGY Alias FBT237 should be associated 1953 with ELS tag JHD Alias FBT16 should be associated with ELS tag AAU Alias FBT229 should be associated with ELS tag ABV Alias FBT230 should be associated with ELS tag BFE Alias FBT231 should be associated with ELS tag ANH N/A PAGE 9 OF 9