Company business address - Currency code: The Company postal address currency code must be set to C for Current. This is a mandatory field. Business address of Company - Currency code Company postal address - Currency code: The Company postal address currency code must be set to C for Current. This is a mandatory field. Postal address of Company - Currency code Currency code: The Company postal address currency code must be set to C for Current. This is a mandatory field. Investor - Postal address currency code Business address of main business - Street name and number line 1: Enter the street name and number of the business address of the main business. This is the place where most of the business decisions are made. This is a mandatory field. Business address of Company - Street name and number line 1 Postal address of Company - Street name and number line 1: Enter the street name and number of the postal address of the main postal. This is the place where most of the postal decisions are made. This is a mandatory field. Postal address of Company - Street name and number line 1 Inform the relevant field with the street and number of the postal address of the main business. It is the place where most of the business decisions are made. For a consolidated or MEC group, inform the business address of the head company. The suburb/town/city, state/territory and postcode must be supplied in the separate fields as specified and must not be included in the first or second address line fields. The street address must be provided in the 1st and 2nd address lines. It may not be necessary to use both lines. If the second line is not used then the field must be blank filled. Investor address - Street name and number - Address line 1 Business address of main business - Street name and number line 2: Enter the street name and number of the main business address. If the address has not changed, enter it exactly as shown on the last tax return lodged. Business address of Company - Street name and number line 2 Postal address of Company- Street name and number line 2: Enter the street name and number of the main postal address. If the address has not changed, enter it exactly as shown on the last tax return lodged. Postal address of Company - Street name and number line 2 Inform the relevant field with the street and number of the postal address of the main business if this does not fit into the first address field. It is the place where most of the business decisions are made. For a consolidated or MEC group, inform the business address of the head company. The suburb/town/city, state/territory and postcode must be supplied in the separate fields as specified and must not be included in the first or second address line fields. The street address must be provided in the 1st and 2nd address lines. It may not be necessary to use both lines. If the second line is not used then the field must be blank filled. Investor address - Street name and number - Address line2 Company business address - street name and number line 3: This field should be left blank. Business address of Company - Street name and number line 3 Company postal address - street name and number line 3: This field should be left blank. Postal address of Company - Street name and number line 3 Investor address - Street name and number - Address line 3 Company business address - street name and number line 4: This field should be left blank. Business address of Company - Street name and number line 4 Company postal address - street name and number line 4: This field should be left blank. Postal address of Company - Street name and number line 4 Investor address - Street name and number - Address line 4 Business address of main business - Suburb/Town: Enter the suburb or town of the business address of main business. This is the place where most of the business decisions are made. This is a mandatory field. Business address of Company - Suburb/town of Company Postal address of main postal - Suburb/Town: Enter the suburb or town of the postal address of main postal. This is the place where most of the postal decisions are made. This is a mandatory field. Postal address of Company - Suburb/town of Company For overseas addresses the town, state or region and area code must be reported in the Suburb/town/city field. Investor address - Suburb or town Company business address - overseas address indicator: If the Company postal address is located overseas then set the field to TRUE otherwise set to FALSE. This is a mandatory field. Business address of Company - Overseas address indicator Company postal address - overseas address indicator: If the Company postal address is located overseas then set the field to TRUE otherwise set to FALSE. This is a mandatory field. Postal address of Company - Overseas address indicator Investor address- overseas address indicator Business address of main business - Postcode: Enter the postcode of the business address of the main business. This is the place where most of the business decisions are made. Business address of Company - Postcode of Company - Australia only Postal address of Company - Postcode: Enter the postcode of the postal address. This is the place where most of the postal decisions are made. Postal address of Company - Postcode of Company - Australia only Inform the relevant field with the postcode of the postal address of the investor. For overseas addresses, the postcode field must always be blank. Investor address - Postcode Business address of main business - State: Enter the appropriate code for the state of the business address of the main business. This is the place where most of the business decisions are made. Business address of Company - State of Company - Australia only Postal address of Company - State: Enter the appropriate code for the state of the postal address. This is the place where most of the postal decisions are made. Postal address of Company - State of Company - Australia only Inform the relevant field with the name of the State or Territory of the postal address of the investor. Investor address - State Inform the relevant field with the area code of the contact person's phone number. This field must be in the format: STD Code. Reporting Party - Contact person's phone area code Tax Agent Telephone Area Code: Enter the prefix or area code of a daytime contact telephone number of the Tax Agent. Tax Agent telephone area code Inform the relevant field with the contact person's phone number. Enter the telephone number without the service line code, area code or the country code. Reporting Party - Contact person's telephone number Tax Agent Telephone number: Enter the daytime contact telephone number of the Tax Agent. Do not include the prefix or area code of the contact telephone number. This is a mandatory field. Tax Agent telephone number Inform one of the following codes 01 - Mobile, 02 - Landline, 03 - Pager, 09 - Unknown Reporting party - Contact person telephone number service line code Tax Agent telephone - service line code: Enter the tax agent telephone service line code; either '01' for Mobile or '02' for Land line or fixed line. This is a mandatory field. Tax Agent telephone service line code Reporting Party - Contact person telephone usage code Tax Agent telephone - usage code: The tax agent telephone usage code should be set to 03 for Contact. This is a mandatory field. Tax Agent telephone usage code Reporting party - business name code Non individual investor name type code Intermediary Registered name of company - Name type code Inform the relevant field with the ragistered name of the company. Registered name of company Inform the relevant field with the full investor name. Non individual investor name Intermediary Registered name of company Inform the relevant field with the date that the investor was born. Individual investor - Date of Birth Investor - Deceased indicator Inform the relevant field with an individual's family name. Where a person has only one name, it should be captured in this field. Individual investor - Surname or Family name Inform the relevant field with the first given name of an individual Individual investor - First given name Inform the relevant field only when a person has a second given name. Individual investor- Other given names PersonNameDetails.Position.Text Reporting party - Contact name Reporting Party Declaration Person Name: It may contain a complete name (first, family and other given names) or parts of it. This representation of a person's name is commonly used where the name is not used for proof of identity matching hence it is not required to be strongly validated. Examples of its use are: The name of the person who is used as a contact on behalf of an Organisation or the name of the recipient of a correspondence. This is a mandatory field. Reporting Party Declaration Person Name Tax Agent Declaration - Person Name: It may contain a complete name (first, family and other given names) or parts of it. This representation of a person's name is commonly used where the name is not used for proof of identity matching hence it is not required to be strongly validated. Examples of its use are: The name of the person who is used as a contact on behalf of an Organisation or the name of the recipient of a correspondence. This is a mandatory field. Intermediary Declaration Person Name Tax Agent contact name: Enter the agent contact name. This element is used to capture the Title, First name, other name and full name of the Tax Agent. This is a mandatory field. Intermediary contact name Company business address - usage code: The Company postal address usage code should be set to BUS for Postal. This is a mandatory field. Business address of Company - Address usage code of Intermediary Company postal address - usage code: The Company postal address usage code should be set to POS for Postal. This is a mandatory field. Postal address of Company - Address usage code of Company Investor - Postal address usage code Business address of main business - Country Code: The main business address country code is to be set to any of the allowable codes as listed in the taxonomy. Business address of Company - Country code of Company if outside Australia Postal address of Company - Country Code: The main postal address country code is to be set to any of the allowable codes as listed in the taxonomy. Postal address of Company - Country code of Company if outside Australia Investor address- country code Company business Address - Country: This field should remain blank. Business address of Company - Country of Company if outside Australia Company postal Address - Country: This field should remain blank. Postal address of Company - Country of Company if outside Australia For overseas postal addresses, inform the relevant field with the name of the country of the postal address of the investor. This field should be left blank if the country is Australia. Investor address- Country Reporting party - contact name code Reporting Party Declaration Person Name- Usage code Tax Agent Declaration Person Name - Usage Code: The Tax Agent declaration person name usage code must be set to 'DeclarationSignatory'. This is a mandatory field. Intermediary Declaration Person Name - Usage code Tax Agent contact name - usage code: The Tax Agent contact name usage code should be set to 'Contact'. This is a mandatory field. Intermediary contact name - Usage code Reporting Party Person Declaration Statement Type Code: The Reporting Party declaration statement type code must be set to 'TrueAndCorrect'. This is a mandatory field. Reporting Party Person Declaration Statement Type Code Tax Agent Declaration Statement Type Code: The Tax Agent declaration statement type code must be set to 'TrueAndCorrect'. This is a mandatory field. Intermediary Declaration Statement Type Code Reporting Party Person Declaration Signatory Identifier Text: The identifier used can be specified by the ABR credential owner providing it allows identification. Examples of suitable identifiers include a user login, a full name or an E-mail address. This is a mandatory field. Reporting Party Person Declaration Signatory Identifier Text Tax Agent Declaration Signatory Identifier Text: The identifier used can be specified by the ABR credential owner providing it allows identification. Examples of suitable identifiers include a user login, a full name or an E-mail address. This is a mandatory field. Intermediary Declaration Signatory Identifier Text Reporting Party Person Declaration Signature Date: The Reporting Party person declaration signature date should be the actual date the declaration was made. This is a mandatory field. Reporting Party Person Declaration Signature Date Tax Agent Declaration Signature Date: The Tax Agent declaration signature date should be the actual date the declaration was made. This is a mandatory field. Intermediary Declaration Signature Date Reporting Party Person Delcaration Statement Accepted Indicator: The Reporting Party person declaration statement accepted indicator must be set to TRUE if the statement is accepted, and set to FALSE if the statement is not accepted. This is a mandatory field. Reporting Party Person Declaration Statement Accepted Indicator Tax Agent Declaration Statement Accepted Indicator: The Tax Agent declaration statement accepted indicator must be set to TRUE if the statemet is accepted, and set to FALSE if the statement is not accepted. This is a mandatory field. Intermediary Declaration Statement Accepted Indicator Tax Agent Declaration Statement Text: The Tax Agent declaration statement text should constist of a confirmation of the details required. This is a mandatory field. Intermediary Declaration Statement Text Year of return Inform the relevant field with the Australian Business Number (ABN) of a the investors company if the company is registered on the Australian Business Register (ABR). In the case of a consolidated group, inform the ABN of the head company. Investors Australian Business Number Inform the relevant field with the Australian Business Number (ABN) of the company if the company is registered on the Australian Business Register (ABR). In the case of a consolidated group, inform the ABN of the head company. Company Australian Business Number Tax Agent reference number: Enter the Tax Agent Number (TAN). If the TAN consists of only seven digits, it is an old registration and you will need to add a '0' (zero) in front of the first four digits of the TAN. Tax Agent number Inform the relevant field with the Tax File Number (TFN) of the company. The head company of a consolidated or MEC group continues to use its existing TFN. A TFN must be provided in order to utilise electronic channels. Investors Tax File Number None Amount paid by company to investor - Interest Inform the relevant field with the amount of franking credits attached to assessable distributions received from Australian corporate tax entities. Do not include franking credits attached to a distribution that is exempt income or non-assessable non-exempt income, franked distributions received from a New Zealand franking company (include these at Information statement- Reconciliation to taxable income or loss- Australian franking credits from a New Zealand company), or - a distribution where the shares are not held at risk as required under the holding period and related payments rules, or there is other manipulation of the imputation system. There is no entitlement to a franking tax offset. For most companies, the amount of franking credits included in this field is allowable as a tax offset and should be claimed at 'Rebates/tax offsets' in the Calculation statement. If the company is a life insurance company or organisation entitled to claim a refund of excess franking credits, inform the relevant field with the refundable amount at 'Other refundable credits' in the Calculation statement. Amount paid by company to investor - Franking credit Inform the relevant field with the appropriate capital letter code of the alphabet to identify the investor type. Inform the field with either an I = Individual, C = Company, T = Trust, P = Partnership, S = Superannuation or a D = Deceased. The field should only be informed with one capital letter code. Investor type code If a partly franked dividend has been paid during the income year, inform the franked portion at the 'Total debt' field and the unfranked portion at the 'Unfranked dividends paid' field. Do not include dividends paid by one member to another within a consolidated or MEC group. Amount paid by company to investor - Franked dividend Unfranked dividends not declared to be NONCFI Unfranked dividends declared to be CFI DISLodgeRequest [Abstract] Investor RP Primary Items [Abstract] RP NONCFI Primary Items [Abstract] RP CFI Primary Items [Abstract] INT Primary Items [Abstract]