7.8 Type of return media the type of media to be used by the ATO when returning – information to the supplier. For AIIR, the ATO can provide corrected TFN and ABN information to suppliers via the Portal. This field must be set to return data via the Portal N – Although the Type of return media codes M or P have been removed, if reporting systems continue to use codes M or P, the ATO will treat codes M or P as equivalent to reporting code N. For further information about the return of corrected TFN and ABN data via the Portal, refer to section . 7.9 ATO reporting specification version number the version number of the – specification used to produce the report. For reports produced using this specification, this field must be set to FINVAV10.0 7.10 File format validation method With the removal of ECI, this field is no longer in use. – This field must be set to N not validated – Although the File format validation method code E has been removed, if reporting systems continue to use code E, the ATO will code E as equivalent to reporting code N. 7.11 Filler for ATO use. This field must be blank filled and must not contain binary zeros. – 7.12 Record identifier must be set to IDENTREGISTER2. – 7.13 Supplier name the name of the organisation supplying the data. If a service provider – is supplying data on behalf of an investment body, then the name of the service provider must be provided in this field. 7.14 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. 7.15 Supplier contact telephone number the direct telephone number of the nominated – supplier contact person from 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.
7.8 Type of return media – the type of media to be used by the ATO when returning information to the supplier. For AIIR, the ATO can provide corrected TFN and ABN information to suppliers via the Portal. This field must be set to N – return data via the Portal Although the Type of return media codes M or P have been removed, if reporting systems continue to use codes M or P, the ATO will treat codes M or P as equivalent to reporting code N. For further information about the return of corrected TFN and ABN data via the Portal, refer to section . 7.9 ATO reporting specification version number – the version number of the specification used to produce the report. For reports produced using this specification, this field must be set to FINVAV10.0 7.10 File format validation method – With the removal of ECI, this field is no longer in use. This field must be set to N – not validated Although the File format validation method code E has been removed, if reporting systems continue to use code E, the ATO will code E as equivalent to reporting code N. 7.11 Filler – for ATO use. This field must be blank filled and must not contain binary zeros. 7.12 Record identifier – must be set to IDENTREGISTER2. 7.13 Supplier name – the name of the organisation supplying the data. If a service provider is supplying data on behalf of an investment body, then the name of the service provider must be provided in this field. 7.14 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. 7.15 Supplier contact telephone number – the direct telephone number of the nominated supplier contact person from 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.
AIIR_specification_clean_v10.0.2.docx