UNCLASSIFIED / 2013 FBT CROSSCHECK
Crosscheck & Registration / SOFTWARE PRODUCERS / 25 JANUARY 2013 / UNCLASSIFIED
format / Audience / Date / Classification
/ File Ref: / CC2013-01

2013 FBT

Crosscheck Cases

Software Registration Process

Introduction

In order for software products to be able to transmit production data to the ELS gateways, each financial year they must request a new software number. This is initiated by lodging the cases they wish to be registered for, from the crosscheck cases provided.

The crosscheck process is used to check your softwares’ ability to create and lodge return forms to the ELS.

The 2013FBT (form EB) will be registered under Software Provider’s(SWP) Production software number (eg. 2012). When SWP’s request a development income year software number (eg. 2013), their FBT registration will be rolled over into their new SWP development income year software number.

Contents Overview

FBT Crosscheck case

FBT 2013 has 2 crosscheck cases. The file references areCC2013/EB-1 and CC2013/EB-2.

Gateway information

Test Gateways

Crosscheck cases must be sent to test gateway G2 (address below). This will trigger the crosscheck report.

G2 – 172.31.64.204

Crosscheck

Crosscheck Cases

You are required to lodge the crosscheck cases that you wish your product to be registered for.

The FBT (EB) Crosscheck report will be available from COB 25/01/2013.

There will be situations where you will not be able to enter the data that ELS has provided, this will not jeopardise the registration of your product. In these cases you must advise ELS of the reason why the data could not be keyed and sent.ELS will only be interested in amount differences not text items.

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UNCLASSIFIED / 2013 FBT CROSSCHECK

Crosscheck Report

Attached to the end of the validation report, is the Crosscheck report. This report is triggered by the test Tax File Number used in the valid test case. The report verifies that the correct valid data was transmitted by comparing your transmission to a copy of the data stored in the test gateway. Crosscheck errors are only triggered during software testing only on the test gateway and are not part of the production system.

NOTE: A Crosscheck report containing no errors is not essential. It is possible that your package may contain more precise details and calculations, or you may make a minor keying error. However you must be able to substantiate any errors.

Software Registration

What needs to be sent to ELS

When you have completed your testing and are ready for your lodgement to be checked for registration, the following steps must be carried out and information sent back to ELS.

1)Crosscheck Report (with explanation of differences, if needed)

2)Tag files (data files transmitted to the gateway)

3)Crosscheck data can be emailed to

The subject heading in your email should read as follows;

2013FBT Rego – Software Name – Form(s)

4)Copy of 2013 declaration.

If you have any questions or require further information in regards to this release please contact Takeon or SILU by phone or email.

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