The purpose of this document is to provide information that will assist digital service providers in understanding the business context surrounding the account role registration suite: View account roles Add account roles Maintain account roles Remove account roles The services allow users to view and maintain details on the below activity statement registrations as defined throughout the document: GST Goods and Services Tax – LCT Luxury Car Tax – FTC Fuel Tax Credits – WET Wine Equalisation Tax – PAYGW Pay as you go Withholding – DGST Deferred Goods and Services Tax – FBTI Fringe Benefit Tax Instalments – PAYGI Pay as you go Instalments – PAYGI (CGH) Pay as you go Instalments, Consolidated Group Head – Note: In ATO systems, client details are stored in a hierarchical order (CAR). Registrations are held at the Role level and will be referred to as Roles and/or Role registrations throughout the document. C Client Level – A Account Level – R Role Level – The document defines interactions with the Australian Taxation Office (ATO) that are available to Tax Practitioners acting on behalf of individuals and non-individuals, Businesses and Business Intermediaries through SBR enabled software ebMS3 platform with a message format of XML. The document also explains any constraints and known issues with the use of these interactions. The account role registration suite of services provides new functionality and additional enhanced functionality to the existing client update suite of services (CUMAS) in XBRL. To support this service, the Service is required. (CLNTACC and CLNTACCSUM) Client Account List Additionally, the ATO recommends the use of the CUADDR, CUFI and CUAUTHDCNTCT services to update the client demographic details. This ensures that the contact details for the integrated client account are correct and up to date. The audience for this document is any organisation that will be building any ATO SBR services into their products. Typically this will be software application developers and business analysts. The Account role registration Business Implementation Guide forms part of the broader suite of documents used by the ATO to describe or interpret how the technical implementation relates back to the business context and process. This document is designed to be read in conjunction with the ATO SBR documentation suite including the:
The purpose of this document is to provide information that will assist digital service providers in understanding the business context surrounding the account role registration suite: View account roles Add account roles Maintain account roles Remove account roles The services allow users to view and maintain details on the below activity statement registrations as defined throughout the document: GST – Goods and Services Tax LCT – Luxury Car Tax FTC – Fuel Tax Credits WET – Wine Equalisation Tax PAYGW – Pay as you go Withholding DGST – Deferred Goods and Services Tax FBTI – Fringe Benefit Tax Instalments PAYGI – Pay as you go Instalments PAYGI (CGH) – Pay as you go Instalments, Consolidated Group Head Note: In ATO systems, client details are stored in a hierarchical order (CAR). Registrations are held at the Role level and will be referred to as Roles and/or Role registrations throughout the document. C – Client Level A – Account Level R – Role Level The document defines interactions with the Australian Taxation Office (ATO) that are available to Tax Practitioners acting on behalf of individuals and non-individuals, Businesses and Business Intermediaries through SBR enabled software ebMS3 platform with a message format of XML. The document also explains any constraints and known issues with the use of these interactions. The account role registration suite of services provides new functionality and additional enhanced functionality to the existing client update suite of services (CUMAS) in XBRL. To support this service, the Client Account List Service is required. (CLNTACC and CLNTACCSUM) Additionally, the ATO recommends the use of the CUADDR, CUFI and CUAUTHDCNTCT services to update the client demographic details. This ensures that the contact details for the integrated client account are correct and up to date. The audience for this document is any organisation that will be building any ATO SBR services into their products. Typically this will be software application developers and business analysts. The Account role registration Business Implementation Guide forms part of the broader suite of documents used by the ATO to describe or interpret how the technical implementation relates back to the business context and process. This document is designed to be read in conjunction with the ATO SBR documentation suite including the:
ATO-ACCROLE-2017-Business-Implementation-Guide_0.docx