6.10 Filler for use by the ATO. It must be blank filled. – 6.11 must be set to Record identifier IDENTREGISTER2. – 6.12 Supplier name the name of the organisation sending the data. If the supplier is a – service provider supplying data on behalf of an investment body, then the name of the service provider must be provided in this field. 6.13 Supplier contact name the name of a person in the organisation sending the data – who will be able to answer questions about any problems with the data file, but not necessarily about the content of the data in the file. 6.14 Supplier contact telephone number the direct 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 phone number 0466b123b456. The character b is used above to indicate blanks. This must be the direct number of the contact person whose name appears in the Supplier contact name field in the Supplier data record 2, and must not be a 1300, 1800 or call centre number. 6.15 Supplier fax number the number should be provided where – supplier’s facsimile possible. For example: 02b1234b5678. The character b is used above to indicate blanks. 6.16 Supplier file reference a unique supplier file reference should be provided for each – QTFN report sent to the ATO by the same supplier for the same financial year. This is to enable the ATO to identify the report when contacting the supplier and to enable a replacement file or a file containing corrected records to be correctly linked to the original file. 6.17 Record identifier must be set to IDENTREGISTER3. – 6.18 Street address lines 1 and 2 must only contain the street address (excluding suburb, – town or city, state, postcode and country) of the supplier. It may not be necessary to use both lines. If the second line is not used then the field must be blank filled. 6.19 Suburb, town or city the suburb, town or city for the street address of the supplier. –
6.10 Filler – for use by the ATO. It must be blank filled. 6.11 Record identifier – must be set to IDENTREGISTER2. 6.12 Supplier name – the name of the organisation sending the data. If the supplier is a service provider supplying data on behalf of an investment body, then the name of the service provider must be provided in this field. 6.13 Supplier contact name – the name of a person in the organisation sending the data who will be able to answer questions about any problems with the data file, but not necessarily about the content of the data in the file. 6.14 Supplier contact telephone number – the direct 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 phone number 0466b123b456. The character b is used above to indicate blanks. This must be the direct number of the contact person whose name appears in the Supplier contact name field in the Supplier data record 2, and must not be a 1300, 1800 or call centre number. 6.15 Supplier fax number – the supplier’s facsimile number should be provided where possible. For example: 02b1234b5678. The character b is used above to indicate blanks. 6.16 Supplier file reference – a unique supplier file reference should be provided for each QTFN report sent to the ATO by the same supplier for the same financial year. This is to enable the ATO to identify the report when contacting the supplier and to enable a replacement file or a file containing corrected records to be correctly linked to the original file. 6.17 Record identifier – must be set to IDENTREGISTER3. 6.18 Street address – lines 1 and 2 must only contain the street address (excluding suburb, town or city, state, postcode and country) of the supplier. It may not be necessary to use both lines. If the second line is not used then the field must be blank filled. 6.19 Suburb, town or city – the suburb, town or city for the street address of the supplier.
Final_clean_QTFN_v6.2.1.docx