Change Change Description Impacted Proposed Proposed Change Status (Open/ # Interactions EVTE Date PROD Date Closed) 1 A HELP or TSL liability must exist to report non-resident foreign income. TT19 TBC Open nrfi.0002.2018.lodge 2 The Prefill response field IITR1139 "Statement by a Supplier" is now redundant TT19 TBC Open and will be removed from the associated MST and report taxonomy in Tax Time 2019. i.e. it will NOT be populated for TT18. 3 Updates are required to the Business Guidance in the SBR definitional taxonomy TT19 TBC Open for element Income.TrustPrimaryProductionNetShare.Code to align the documented list of values with the actual enumerated values 4 Updates are required to two validation (VR.ATO.IITR.310048 & iitr.0005.2018.lodge 16.08.2018 29.09.2018 Resolved VR.ATO.IITR.100031) which do not align with the intent of legislation and non commercial loss instructions on ato.gov.au
Change # Change Description Impacted Interactions Proposed EVTE Date Proposed PROD Date Change Status (Open/ Closed) 1 A HELP or TSL liability must exist to report non-resident foreign income. nrfi.0002.2018.lodge TT19 TBC Open 2 The Prefill response field IITR1139 "Statement by a Supplier" is now redundant and will be removed from the associated MST and report taxonomy in Tax Time 2019. i.e. it will NOT be populated for TT18. TT19 TBC Open 3 Updates are required to the Business Guidance in the SBR definitional taxonomy for element Income.TrustPrimaryProductionNetShare.Code to align the documented list of values with the actual enumerated values TT19 TBC Open 4 Updates are required to two validation (VR.ATO.IITR.310048 & VR.ATO.IITR.100031) which do not align with the intent of legislation and non commercial loss instructions on ato.gov.au iitr.0005.2018.lodge 16.08.2018 29.09.2018 Resolved
ATO-IITR-2018-Package-v1.7-Contents.docx