The provider will only receive an on paper. Outcome of lodgment report 7.50 the registered name of the software product and the version Software product type – (if applicable) used to compile the report. If the product has not been developed then populate this field with COMMERCIAL followed by the name of the software developer, the software product and the software version number. If the product has been developed in-house, then populate this field with INHOUSE followed by the name of the organisation that developed the software. If a contractor or consultant was used, the name of the company will need to be provided. If Software product type field is longer than 30 characters, abbreviate as necessary. 7.51 Provider contact email address may be used to provide the email address of the – contact for the provider organisation. If present, this must be a valid email address (@ must not be positioned before the first character or after the last character). 7.52 Amount remitted the total value of the payment cheque or money order being paid to – the ATO. If the statement contains no amended member data the Amount remitted field must be equal to the sum of the Total member entitlement fields for members with a status of P, Q, R and U. 7.53 Total members reported the total number of members reported for the specified – reporting period. If the statement contains no reportable member accounts then the Total members reported field must be zero or blank. 7.54 Provider branch number the specific location of the super provider making the – report. 7.55 used to record the provider’s own reference number to Provider reference number – identify their case. This number can then be used by the ATO in the event of any problems or questions about information contained in the report. The provider may find this useful when submitting a large amount of information to the ATO. 7.56 Type of superannuation provider identifies the type of super provider. – values are: 1 Retirement savings account (RSA) – 2 Industry or super fund – 3 Employer sponsored or corporate super fund – 4 Public offer or retail super fund – 5 Australian Prudential Regulation Authority (APRA) fund –
The provider will only receive an Outcome of lodgment report on paper. 7.50 Software product type – the registered name of the software product and the version (if applicable) used to compile the report. If the product has not been developed then populate this field with COMMERCIAL followed by the name of the software developer, the software product and the software version number. If the product has been developed in-house, then populate this field with INHOUSE followed by the name of the organisation that developed the software. If a contractor or consultant was used, the name of the company will need to be provided. If Software product type field is longer than 30 characters, abbreviate as necessary. 7.51 Provider contact email address – may be used to provide the email address of the contact for the provider organisation. If present, this must be a valid email address (@ must not be positioned before the first character or after the last character). 7.52 Amount remitted – the total value of the payment cheque or money order being paid to the ATO. If the statement contains no amended member data the Amount remitted field must be equal to the sum of the Total member entitlement fields for members with a status of P, Q, R and U. 7.53 Total members reported – the total number of members reported for the specified reporting period. If the statement contains no reportable member accounts then the Total members reported field must be zero or blank. 7.54 Provider branch number – the specific location of the super provider making the report. 7.55 Provider reference number – used to record the provider’s own reference number to identify their case. This number can then be used by the ATO in the event of any problems or questions about information contained in the report. The provider may find this useful when submitting a large amount of information to the ATO. 7.56 Type of superannuation provider – identifies the type of super provider. values are: 1 – Retirement savings account (RSA) 2 – Industry or super fund 3 – Employer sponsored or corporate super fund 4 – Public offer or retail super fund 5 – Australian Prudential Regulation Authority (APRA) fund