7.11 – With the removal of Media Information Processing Services (MIPS) as a valid lodgment method, this field has become redundant. This information is no longer used by ATO systems, as such, blank is the only acceptable value. 7.12 Record identifier must be set to IDENTREGISTER2. – 7.13 Supplier name the name of the organisation sending the data. – 7.14 Supplier contact name the name of a person in the organisation sending the data – who will be able to answer questions in relation to any problems with the transmission itself; not necessarily the quality of the data contained within the report. 7.15 Supplier contact phone number the telephone number for the nominated supplier – contact person in the organisation sending the data. For example: the area code followed by the telephone number 02b1234b5678, or a mobile number 0466b123b456. The character b is used to indicate blanks. This must be the direct number of the contact person whose name appears in the Supplier contact name field and must not be a 1300, 1800 or call centre number. 7.16 Supplier contact facsimile number the supplier’s fax number should be provided – where possible. This field must be the area code followed by the fax number. For example: the area code followed by the fax number 02b1234b5679 The character b is used to indicate blanks. 7.17 Supplier file reference used to record the supplier’s own reference number. This – number can be used by the ATO in the of any problems or questions about information
7.11 – With the removal of Media Information Processing Services (MIPS) as a valid lodgment method, this field has become redundant. This information is no longer used by ATO systems, as such, blank is the only acceptable value. 7.12 Record identifier – must be set to IDENTREGISTER2. 7.13 Supplier name – the name of the organisation sending the data. 7.14 Supplier contact name – the name of a person in the organisation sending the data who will be able to answer questions in relation to any problems with the transmission itself; not necessarily the quality of the data contained within the report. 7.15 Supplier contact phone number – the telephone number for the nominated supplier contact person in the organisation sending the data. For example: the area code followed by the telephone number 02b1234b5678, or a mobile number 0466b123b456. The character b is used to indicate blanks. This must be the direct number of the contact person whose name appears in the Supplier contact name field and must not be a 1300, 1800 or call centre number. 7.16 Supplier contact facsimile number – the supplier’s fax number should be provided where possible. This field must be the area code followed by the fax number. For example: the area code followed by the fax number 02b1234b5679 The character b is used to indicate blanks. 7.17 Supplier file reference – used to record the supplier’s own reference number. This number can be used by the ATO in the of any problems or questions about information