Valid values are: S Subdivision – C Consolidation – O Other – 6.79 Previous title reference the ID of the original property involved in the subdivision, – consolidation or other change. 6.80 Date of resurvey the date the resurvey of the original property occurred or the – registration date of new title/s. 6.81 Record identifier must be set to ENTITYDAT. – 6.82 Reporter entity identifier reference The identifier reference in the reporting – entity’s system. This reference will be provided back to the reporter in the return file. State/Territory’s FIRB application number the Foreign Investment Review Board (FIRB) Application – Number allocated to a foreign entity on their application to purchase the property (Purchaser), and/or original purchase of the property (Vendor). 6.84 Entity transaction type the role of the entity in the transaction. Reporting parties – must supply an Entity data record for each purchaser and each vendor involved in the transaction. Valid values are: P Purchaser – V Vendor – Each transaction must have at least 1 Purchaser entity record and 1 Vendor entity record. 6.85 Entity type code identifies the type of entity. – Valid values are: B Trustee – C Company – Government organisation G – Individual I – S Super fund – T Trust – Unknown U –
Valid values are: S – Subdivision C – Consolidation O – Other 6.79 Previous title reference – the ID of the original property involved in the subdivision, consolidation or other change. 6.80 Date of resurvey – the date the resurvey of the original property occurred or the registration date of new title/s. 6.81 Record identifier – must be set to ENTITYDAT. 6.82 Reporter entity identifier reference – The entity’s identifier reference in the reporting State/Territory’s system. This reference will be provided back to the reporter in the return file. FIRB application number – the Foreign Investment Review Board (FIRB) Application Number allocated to a foreign entity on their application to purchase the property (Purchaser), and/or original purchase of the property (Vendor). 6.84 Entity transaction type – the role of the entity in the transaction. Reporting parties must supply an Entity data record for each purchaser and each vendor involved in the transaction. Valid values are: P – Purchaser V – Vendor Each transaction must have at least 1 Purchaser entity record and 1 Vendor entity record. 6.85 Entity type code – identifies the type of entity. Valid values are: B – Trustee C – Company G – Government organisation I – Individual S – Super fund T – Trust U – Unknown
FINAL_RPTR_v1.0.2_tracked.docx