30 September 2016: 20/09 – 03 Inform schedule for the fix of the Craig Woodburn Closed EVTE expected to deploy to EVTE 7th October. A – Activity Statement and Lodgment report. small taxonomy change is to be published as a draft to coincide with the deployment. PROD Production – deployment currently scheduled to coincide with EVTE deployment, Final Taxonomy due 20 October (dates dependent on positive testing / PVT). 06 October 2016: 20/09 – 04 Investigate incident regarding SBR1 and Craig Woodburn Closed This is being managed through the normal Incident SBR2 validation of Trust Returns Andrew Mohr Management process against INC 20675903 as a (MYOB). Proactive P3. 30 September 2016: The issue is being investigated and narrowed down to the 2016 version. Account Manager will progress with MYOB. 20/09 – 05 Confirm where FBT fits on the 2017 Mick Ferris Closed 28 September 2016: schedule. FBT was included in the presented to the Services for Tax Practitioners event on 28 September 2016 and published to the . 09/08 – 01 Andrew Watson and Joe Maxymenko to Andrew Watson Closed 27 September 2016: finalise logistics of facilitating software ATO advised ABSIA that the one-on-one senior executive developer involvement in the PLS engagements that are now occurring are the ATO’s preferred steering committee late August 2016. avenue for this. It was noted there are also other avenues e.g. Account Managers, Technical Working Group, Future of the Tax Profession Working Group and the Round Table Forum etc. 20 September 2016: This action item was re-opened, Andrew pursuing how to progress. 2 September 2016: The proposed meeting did not happen due to availability of some ATO leaders. Instead it is planned that senior ATO
20/09 – 03 Inform schedule for the fix of the Activity Statement and Lodgment report. Craig Woodburn Closed 30 September 2016: EVTE – expected to deploy to EVTE 7th October. A small taxonomy change is to be published as a draft to coincide with the deployment. PROD – Production deployment currently scheduled to coincide with EVTE deployment, Final Taxonomy due 20 October (dates dependent on positive testing / PVT). 20/09 – 04 Investigate incident regarding SBR1 and SBR2 validation of Trust Returns (MYOB). Craig Woodburn Andrew Mohr Closed 06 October 2016: This is being managed through the normal Incident Management process against INC 20675903 as a Proactive P3. 30 September 2016: The issue is being investigated and narrowed down to the 2016 version. Account Manager will progress with MYOB. 20/09 – 05 Confirm where FBT fits on the 2017 schedule. Mick Ferris Closed 28 September 2016: FBT was included in the presented to the Services for Tax Practitioners event on 28 September 2016 and published to the . 09/08 – 01 Andrew Watson and Joe Maxymenko to finalise logistics of facilitating software developer involvement in the PLS steering committee late August 2016. Andrew Watson Closed 27 September 2016: ATO advised ABSIA that the one-on-one senior executive engagements that are now occurring are the ATO’s preferred avenue for this. It was noted there are also other avenues e.g. Account Managers, Technical Working Group, Future of the Tax Profession Working Group and the Round Table Forum etc. 20 September 2016: This action item was re-opened, Andrew pursuing how to progress. 2 September 2016: The proposed meeting did not happen due to availability of some ATO leaders. Instead it is planned that senior ATO
PLS_transition_roundtable_action_items_register_5Dec2017.docx