The following is a list of issues and/or future work to be implemented. There may be impacts to successful development until the issues are resolved or the future scope has been implemented (as an example where a service is deployed over multiple iterations and won’t be complete for some time). Issue # Issue Description Impacted Interactions Reference Number Resolution Proposed EVTE Date Proposed PROD Date Issue Status (Open/ Closed/ Deferred) 1 Prefill response taxonomy does not include Year Deduction Data. INC000032097014 Year Data was removed in TT2016 from the prefill response and replaced with equivalent MyDeductions data for the current financial year. This is currently under discussion whether to return both prior year deduction and MyDeductions app current year data in the prefill response for TT2019. TT19 TBC Open 2 The Business Guidance and Report Guidance for aliases IITR244 and IITR256 differ from the enumerated list of allowed values INC000032221787 For TT2018 the MST will be updated to match the allowed values in the enumerated list. The SBR taxonomy changes to the Business and Report Guidance will be deferred to TT2019. 19.07.2018 N/A Closed 3 The severity of the IITR/NRFI crossform rule VR.ATO.IITR.000645 incorrectly returns Error instead of Warning. iitr.0005.2018.lodge INC000033505420 The code will be updated to return the severity of Warning for VR.ATO.IITR.000645. 19.07.2018 4.08.2018 Closed
4 Reporting Party (RP) context in the WRE Message Structure Table (MST) has Min Occurs of zero (0), which does not align with the WRE validation rule VR.ATO.GEN.000209 advising 'The number of Reporting party contexts must equal 1'. wre.0003 2017.lodge INC000033383826 The WRE MST will be updated to document that the Reporting (RP) context has a Min Occurs of one (1). 19.07.2018 N/A Closed 5 When VR.ATO.IITR.200034 is triggered by an IITR lodgment and the request does not include any Super Lump Sum related elements (i.e. when SLSSeqNum Context is NULL), a is returned instead of CMN.ATO.IITR.201034 message text. iitr.0005.2018.lodge INC000033722882 Code has been updated so that when VR.ATO.IITR.200034 is triggered the CMN.ATO.IITR.201034 message is returned when SLSSeqNum Context is NULL. 19.07.2018 5.07.2018 Closed 6 When an IITR request is submitted with only one SLSSeqNum context supplied, interactive error CMN.ATO.GEN.EM0002 is being incorrectly returned with error code 91902. iitr.0005.2018.lodge INC000033688344 INC000033698737 INC000033722504 Code will be updated to correctly process IITR lodgments when only one SLSSeqNum context is provided. 19.07.2018 10.07.2018 Closed 7 When an IITR lodge request is submitted where SLS payment details are reported but not all fields have been completed, the lodgment is rejected with interactive error message CMN.ATO.IITR.EM0032. iitr.0005.2018.lodge INC000032790997 A new SBR channel validation rule will be introduced, which aligns with the current interactive error, to reject an IITR lodge request when all SLS payment fields have not been provided, instead of passing onto the backend systems. 16.08.2018 29.09.2018 Resolved
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
Updated previous version 1.5 details to include changes to ATO IITR 2018 Reporting Taxonomies.zip had only been documented in Section 2 Package Contents. 1.5 5.07.2018 Update to the final publication release for 2018 IITR services scheduled for Hotfix PROD 5th July 2018. Section 2 Package contents Updated: The following artefacts were updated with functional changes. ATO IITR 2018 Reporting Taxonomies.zip Reporting Taxonomies zip includes: Updated IITR; Individual Income Tax Return Present CGTS; Capital Gains Tax Schedule DIDS; Dividends and Interest Deductions Schedule NRFI; Non-Resident Foreign Income Schedule PSS; Payment Summary Schedule RS; Rental Schedule WRE; Work Related Expenses Schedule ATO IITR 2018 Rule Implementation.zip Rule Implementation zip includes: Updated IITR; Individual Income Tax Return Present CGTS; Capital Gains Tax Schedule DIDS; Dividends and Interest Deductions Schedule NRFI; Non-Resident Foreign Income Schedule PSS; Payment Summary Schedule RS; Rental Schedule WRE; Work Related Expenses Schedule Section 3.1 Technical changes Updated to include technical changes. 1 x item added to Technical changes Section 4.1 Issues and Incidents New: new issues: Issue #7 – INC000033722882 Issue #8 – INC000033722670 Issue #9 – INC000033688344, INC000033698737 & INC000033722504 Closed: Updated status to ‘Closed’ for the following IITR issues: Issue #2 – INC000033529415 Issue #3 – INC000033581796 Removed: Deleted ‘Closed’ issues: INC000033096039 CR2940