IITR873 Policy Start Date Not applicable not – mapped on IITR IITR874 Policy End Date Not applicable not – mapped on IITR IITR182 Health Premiums IITR182 Your premiums eligible for Australian Eligible for Rebate Government rebate IITR183 Aust Govt Rebate IITR183 Your Australian Government rebate Received received IITR184 Health Benefit IITR184 Benefit Code Code IITR1095 PHI Tax Claim IITR185 Tax Code * – Code *Based on prior year PHI - Tax Claim Code CGT CGT Share Disposal data may indicate when a taxpayer has sold shares, but does not necessarily indicate a capital gains tax event has occurred. CGT Share disposal data will be available through the Pre-fill response including transaction details of date of sale, number of shares and investors, Company Name, ASX Code and SRN or HIN. The purchase and sale $ values will not be available. The Buyback Transaction Indicator will return a value of where the client has participated in a share ‘B’ buy-back event which may have resulted in a capital gains event. CGT New legislation requires the real property sales transactions that occurred in each State or Territory to be reported to the ATO with client and transaction identity information. Reports will be submitted electronically each quarter, by a single reporter for each State or Territory. Property transfer data was previously provided quarterly from the State and Territory Titles Offices and Land Registries using formal notices issued under section 264 of the Income Tax Assessment Act 1936 and section 353-10 of Schedule 1 of the Taxation Administration Act 1953. This data will continue to be obtained and combined with new reported data. CGT Real property transfer data will be pre-filled as information only where a possible CGT event has occurred. CGT Real Property Transfers data will be available through the Pre-fill response including Contract Data Settlement Date Contract Consideration (Sale Property Street Address Line 1 Property Street Address Line 2 Property Suburb, Town or Locality Property State or Territory Property Postcode Main Residence indicator
IITR873 Policy Start Date Not applicable – not mapped on IITR IITR874 Policy End Date Not applicable – not mapped on IITR IITR182 Health Premiums Eligible for Rebate IITR182 Your premiums eligible for Australian Government rebate IITR183 Aust Govt Rebate Received IITR183 Your Australian Government rebate received IITR184 Health Benefit Code IITR184 Benefit Code IITR1095 PHI – Tax Claim Code IITR185 Tax Code * *Based on prior year PHI - Tax Claim Code CGT CGT Share Disposal data may indicate when a taxpayer has sold shares, but does not necessarily indicate a capital gains tax event has occurred. CGT Share disposal data will be available through the Pre-fill response including transaction details of date of sale, number of shares and investors, Company Name, ASX Code and SRN or HIN. The purchase and sale $ values will not be available. The Buyback Transaction Indicator will return a value of ‘B’ where the client has participated in a share buy-back event which may have resulted in a capital gains event. CGT New legislation requires the real property sales transactions that occurred in each State or Territory to be reported to the ATO with client and transaction identity information. Reports will be submitted electronically each quarter, by a single reporter for each State or Territory. Property transfer data was previously provided quarterly from the State and Territory Titles Offices and Land Registries using formal notices issued under section 264 of the Income Tax Assessment Act 1936 and section 353-10 of Schedule 1 of the Taxation Administration Act 1953. This data will continue to be obtained and combined with new reported data. CGT Real property transfer data will be pre-filled as information only where a possible CGT event has occurred. CGT Real Property Transfers data will be available through the Pre-fill response including Contract Data Settlement Date Contract Consideration (Sale Property Street Address Line 1 Property Street Address Line 2 Property Suburb, Town or Locality Property State or Territory Property Postcode Main Residence indicator
ATO-PIITR-2017-Business-Implementation-Guide-v1.0.docx