{ "openapi": "3.2.0", "info": { "x-metadata": { "apiId": [ "Class Partner v1" ], "tags": [ "Class Partner" ] }, "title": "Tax Reports", "version": "1.0", "description": "Provides a comprehensive suite of endpoints for Tax Reports\n\n\n
Servers
Partner Integration Environment (Sandbox)
https://apigateway.class-pie.com.au/api/1.0
Production Environment
https://apigateway.class.com.au/api/1.0
" }, "servers": [ { "url": "https://apigateway.class-pie.com.au/api/1.0", "description": "Partner Integration Environment (Sandbox)" }, { "url": "https://apigateway.class.com.au/api/1.0", "description": "Production Environment" } ], "paths": { "/f/{businessCode}/{fundCode}/report-data/tax-reports/annual-return": { "get": { "operationId": "annualReturn", "summary": "AnnualReturn", "description": "The annual return for a given year.", "parameters": [ { "$ref": "#/components/parameters/businessCodeParam" }, { "$ref": "#/components/parameters/fundCodeParam" }, { "$ref": "#/components/parameters/yearParam" } ], "responses": { "200": { "description": "Success (OK)", "content": { "application/json": { "schema": { "type": "object", "required": [ "Data" ], "properties": { "Data": { "$ref": "#/components/schemas/AnnualReturn" } }, "allOf": [ { "$ref": "#/components/schemas/ApiResponseBase" } ] } } } }, "400": { "description": "Error Message", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ErrorResponse" } } } } } } }, "401": { "description": "Unauthorized", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/UnauthorizedErrorCommon" } } } } } } }, "403": { "description": "Forbidden", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ForbiddenErrorCommon" } } } } } } }, "404": { "description": "Resource not available or user does not have access to the fund", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ResourceUnavailableErrorCommon" } } } } } } }, "500": { "description": "Internal Server Error", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/InternalErrorCommon" } } } } } } } }, "security": [ { "Class_oAuth": [ "fund.read" ] } ] } }, "/f/{businessCode}/{fundCode}/report-data/tax-reports/bas-report-summary": { "get": { "operationId": "basReportSummary", "summary": "BasReportSummary", "description": "The summary report for all Business Activity Statements.", "parameters": [ { "$ref": "#/components/parameters/businessCodeParam" }, { "$ref": "#/components/parameters/fundCodeParam" }, { "name": "startDate", "in": "query", "required": true, "schema": { "type": "string", "format": "date" }, "example": "2024-07-01", "description": "The start date for the report." }, { "name": "endDate", "in": "query", "required": true, "schema": { "type": "string", "format": "date" }, "example": "2025-06-30", "description": "The end date for the report." } ], "responses": { "200": { "description": "Success (OK)", "content": { "application/json": { "schema": { "type": "object", "required": [ "Data" ], "properties": { "Data": { "$ref": "#/components/schemas/TaxReports_BASReportSummary" } }, "allOf": [ { "$ref": "#/components/schemas/ApiResponseBase" } ] } } } }, "400": { "description": "Error Message", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ErrorResponse" } } } } } } }, "401": { "description": "Unauthorized", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/UnauthorizedErrorCommon" } } } } } } }, "403": { "description": "Forbidden", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ForbiddenErrorCommon" } } } } } } }, "404": { "description": "Resource not available or user does not have access to the fund", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ResourceUnavailableErrorCommon" } } } } } } }, "500": { "description": "Internal Server Error", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/InternalErrorCommon" } } } } } } } }, "security": [ { "Class_oAuth": [ "fund.read" ] } ] } }, "/f/{businessCode}/{fundCode}/report-data/tax-reports/capital-allowance": { "get": { "operationId": "capitalAllowance", "summary": "CapitalAllowance", "description": "The capital allowance schedule for a given year.", "parameters": [ { "$ref": "#/components/parameters/businessCodeParam" }, { "$ref": "#/components/parameters/fundCodeParam" }, { "$ref": "#/components/parameters/yearParam" } ], "responses": { "200": { "description": "Success (OK)", "content": { "application/json": { "schema": { "type": "object", "required": [ "Data" ], "properties": { "Data": { "$ref": "#/components/schemas/CapitalAllowance" } }, "allOf": [ { "$ref": "#/components/schemas/ApiResponseBase" } ] } } } }, "400": { "description": "Error Message", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ErrorResponse" } } } } } } }, "401": { "description": "Unauthorized", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/UnauthorizedErrorCommon" } } } } } } }, "403": { "description": "Forbidden", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ForbiddenErrorCommon" } } } } } } }, "404": { "description": "Resource not available or user does not have access to the fund", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ResourceUnavailableErrorCommon" } } } } } } }, "500": { "description": "Internal Server Error", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/InternalErrorCommon" } } } } } } } }, "security": [ { "Class_oAuth": [ "fund.read" ] } ] } }, "/f/{businessCode}/{fundCode}/report-data/tax-reports/cgt-schedule": { "get": { "operationId": "cgtSchedule", "summary": "CgtSchedule", "description": "The CGT schedule for a given year.", "parameters": [ { "$ref": "#/components/parameters/businessCodeParam" }, { "$ref": "#/components/parameters/fundCodeParam" }, { "$ref": "#/components/parameters/yearParam" } ], "responses": { "200": { "description": "Success (OK)", "content": { "application/json": { "schema": { "type": "object", "required": [ "Data" ], "properties": { "Data": { "$ref": "#/components/schemas/CgtSchedule" } }, "allOf": [ { "$ref": "#/components/schemas/ApiResponseBase" } ] } } } }, "400": { "description": "Error Message", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ErrorResponse" } } } } } } }, "401": { "description": "Unauthorized", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/UnauthorizedErrorCommon" } } } } } } }, "403": { "description": "Forbidden", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ForbiddenErrorCommon" } } } } } } }, "404": { "description": "Resource not available or user does not have access to the fund", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ResourceUnavailableErrorCommon" } } } } } } }, "500": { "description": "Internal Server Error", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/InternalErrorCommon" } } } } } } } }, "security": [ { "Class_oAuth": [ "fund.read" ] } ] } }, "/f/{businessCode}/{fundCode}/report-data/tax-reports/compilation-details": { "get": { "operationId": "smsfCompilationDetails", "summary": "SmsfCompilationDetails", "description": "The compilation details for a given year.", "parameters": [ { "$ref": "#/components/parameters/businessCodeParam" }, { "$ref": "#/components/parameters/fundCodeParam" }, { "$ref": "#/components/parameters/yearParam" } ], "responses": { "200": { "description": "Success (OK)", "content": { "application/json": { "schema": { "type": "object", "required": [ "Data" ], "properties": { "Data": { "$ref": "#/components/schemas/TaxReports_SMSFCompilationDetails" } }, "allOf": [ { "$ref": "#/components/schemas/ApiResponseBase" } ] } } } }, "400": { "description": "Error Message", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ErrorResponse" } } } } } } }, "401": { "description": "Unauthorized", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/UnauthorizedErrorCommon" } } } } } } }, "403": { "description": "Forbidden", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ForbiddenErrorCommon" } } } } } } }, "404": { "description": "Resource not available or user does not have access to the fund", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ResourceUnavailableErrorCommon" } } } } } } }, "500": { "description": "Internal Server Error", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/InternalErrorCommon" } } } } } } } }, "security": [ { "Class_oAuth": [ "fund.read" ] } ] } }, "/f/{businessCode}/{fundCode}/report-data/tax-reports/losses-schedule": { "get": { "operationId": "lossesSchedule", "summary": "LossesSchedule", "description": "The losses schedule for a given year.", "parameters": [ { "$ref": "#/components/parameters/businessCodeParam" }, { "$ref": "#/components/parameters/fundCodeParam" }, { "$ref": "#/components/parameters/yearParam" } ], "responses": { "200": { "description": "Success (OK)", "content": { "application/json": { "schema": { "type": "object", "required": [ "Data" ], "properties": { "Data": { "$ref": "#/components/schemas/LossesSchedule" } }, "allOf": [ { "$ref": "#/components/schemas/ApiResponseBase" } ] } } } }, "400": { "description": "Error Message", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ErrorResponse" } } } } } } }, "401": { "description": "Unauthorized", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/UnauthorizedErrorCommon" } } } } } } }, "403": { "description": "Forbidden", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ForbiddenErrorCommon" } } } } } } }, "404": { "description": "Resource not available or user does not have access to the fund", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ResourceUnavailableErrorCommon" } } } } } } }, "500": { "description": "Internal Server Error", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/InternalErrorCommon" } } } } } } } }, "security": [ { "Class_oAuth": [ "fund.read" ] } ] } }, "/f/{businessCode}/{fundCode}/report-data/tax-reports/statement-taxable-income": { "get": { "operationId": "statementTaxableIncome", "summary": "StatementTaxableIncome", "description": "The statement of taxable income for a given year.", "parameters": [ { "$ref": "#/components/parameters/businessCodeParam" }, { "$ref": "#/components/parameters/fundCodeParam" }, { "$ref": "#/components/parameters/yearParam" } ], "responses": { "200": { "description": "Success (OK)", "content": { "application/json": { "schema": { "type": "object", "required": [ "Data" ], "properties": { "Data": { "$ref": "#/components/schemas/TaxReports_StatementOfTaxableIncome" } }, "allOf": [ { "$ref": "#/components/schemas/ApiResponseBase" } ] } } } }, "400": { "description": "Error Message", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ErrorResponse" } } } } } } }, "401": { "description": "Unauthorized", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/UnauthorizedErrorCommon" } } } } } } }, "403": { "description": "Forbidden", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ForbiddenErrorCommon" } } } } } } }, "404": { "description": "Resource not available or user does not have access to the fund", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ResourceUnavailableErrorCommon" } } } } } } }, "500": { "description": "Internal Server Error", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/InternalErrorCommon" } } } } } } } }, "security": [ { "Class_oAuth": [ "fund.read" ] } ] } }, "/f/{businessCode}/{fundCode}/report-data/tax-reports/trust-income-schedule": { "get": { "operationId": "trustIncomeSchedule", "summary": "TrustIncomeSchedule", "description": "The trust income schedule for a given year.", "parameters": [ { "$ref": "#/components/parameters/businessCodeParam" }, { "$ref": "#/components/parameters/fundCodeParam" }, { "$ref": "#/components/parameters/yearParam" } ], "responses": { "200": { "description": "Success (OK)", "content": { "application/json": { "schema": { "type": "object", "required": [ "Data" ], "properties": { "Data": { "$ref": "#/components/schemas/TrustIncomeSchedule" } }, "allOf": [ { "$ref": "#/components/schemas/ApiResponseBase" } ] } } } }, "400": { "description": "Error Message", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ErrorResponse" } } } } } } }, "401": { "description": "Unauthorized", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/UnauthorizedErrorCommon" } } } } } } }, "403": { "description": "Forbidden", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ForbiddenErrorCommon" } } } } } } }, "404": { "description": "Resource not available or user does not have access to the fund", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ResourceUnavailableErrorCommon" } } } } } } }, "500": { "description": "Internal Server Error", "content": { "application/json": { "schema": { "type": "object", "properties": { "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/InternalErrorCommon" } } } } } } } }, "security": [ { "Class_oAuth": [ "fund.read" ] } ] } } }, "components": { "schemas": { "AddressSummary": { "type": "object", "description": "Standard address structure used for physical and postal addresses.", "properties": { "AddressLine1": { "type": "string", "description": "Primary street address line (street number and name).", "example": "123 Smith Street" }, "AddressLine2": { "type": "string", "example": "Suite 2", "description": "Secondary address line (unit, suite or additional delivery info)." }, "AddressLine3": { "type": "string", "example": "Level 1", "description": "Tertiary address line (building, floor or locality extension)." }, "PostCode": { "type": "string", "example": "2000", "description": "Postal code (Australian postcodes are 4 digits)." }, "Locality": { "type": "string", "example": "ROSEBERY", "description": "Suburb, town or city." }, "State": { "type": "string", "example": "NSW", "description": "State or territory abbreviation." }, "Country": { "type": "string", "example": "Australia", "description": "Country name." } } }, "AnnualReturn": { "anyOf": [ { "$ref": "#/components/schemas/SMSFAnnualReturn_SMSFAnnualReturn2024" }, { "$ref": "#/components/schemas/SMSFAnnualReturn_SMSFAnnualReturn2025" } ] }, "ApiError": { "type": "object", "required": [ "Code", "Message" ], "properties": { "Code": { "type": "string" }, "Message": { "type": "string" } } }, "ApiResponseBase": { "type": "object", "required": [ "ErrorCodes", "Errors", "CreatedUri", "IsCreatedResponse" ], "properties": { "ErrorCodes": { "type": "array", "items": { "type": "string" } }, "Errors": { "type": "array", "items": { "$ref": "#/components/schemas/ApiError" } }, "CreatedUri": { "type": "string" }, "IsCreatedResponse": { "type": "boolean" } } }, "BASReportSummary_BenefitPaymentDetail": { "type": "object", "description": "A single member benefit payment line used in PAYG summaries.", "properties": { "Type": { "$ref": "#/components/schemas/BenefitPaymentDetailType" }, "Description": { "type": "string", "description": "Narrative describing the benefit payment.", "example": "Periodic income stream payment for Q1" }, "GrossAmount": { "type": "number", "format": "decimal", "description": "Gross amount of the benefit payment.", "example": 1500 }, "TaxWithheld": { "type": "number", "format": "decimal", "description": "Amount of PAYG tax withheld from the payment.", "example": 0 } } }, "BASReportSummary_EstimatedTaxPosition": { "type": "object", "description": "Estimated tax position metrics, including period and year-to-date values and instalments paid.", "properties": { "PeriodGrossTaxableIncome": { "type": "number", "format": "decimal", "description": "Gross taxable income for the reporting period.", "example": 0 }, "YtdGrossTaxableIncome": { "type": "number", "format": "decimal", "description": "Year-to-date gross taxable income.", "example": 0 }, "PeriodEstimatedTaxPayable": { "type": "number", "format": "decimal", "description": "Estimated tax payable for the reporting period.", "example": 0 }, "YtdEstimatedTaxPayable": { "type": "number", "format": "decimal", "description": "Year-to-date estimated tax payable.", "example": 0 }, "InstalmentsPaid": { "type": "number", "format": "decimal", "description": "Instalments paid (e.g., PAYG instalments) within the period.", "example": 0 } } }, "BASReportSummary_GSTClassSummary": { "type": "object", "description": "A GST class collection consisting of transaction line items, the gross total and GST total for the class.", "properties": { "Details": { "type": "array", "items": { "$ref": "#/components/schemas/BASReportSummary_GstTransactionDetail" } }, "GrossTotal": { "type": "number", "format": "decimal", "description": "Gross total amount for this class (sum of line item gross amounts).", "example": 9142.18 }, "GstTotal": { "type": "number", "format": "decimal", "description": "Total GST for this class (sum of line item GST amounts).", "example": 623.34 } } }, "BASReportSummary_GSTSummary": { "type": "object", "description": "GST summary grouped by sales, exports, GST-free sales, capital purchases and non-capital purchases.", "properties": { "SalesDetails": { "$ref": "#/components/schemas/BASReportSummary_GSTClassSummary" }, "ExportSalesDetails": { "$ref": "#/components/schemas/BASReportSummary_GSTClassSummary" }, "OtherGSTFreeSalesDetails": { "$ref": "#/components/schemas/BASReportSummary_GSTClassSummary" }, "CapitalPurchasesDetails": { "$ref": "#/components/schemas/BASReportSummary_GSTClassSummary" }, "NonCapitalPurchasesDetails": { "$ref": "#/components/schemas/BASReportSummary_GSTClassSummary" } } }, "BASReportSummary_GstTransactionDetail": { "type": "object", "description": "A single GST transaction line containing narrative, monetary amounts, and the effective date.", "properties": { "Description": { "type": "string", "description": "Narrative describing the transaction.", "example": "Sale of units in equity holding (brokerage and fees included)" }, "GrossAmount": { "type": "number", "format": "decimal", "description": "Gross amount inclusive/exclusive of GST depending on context.", "example": 535.6 }, "GstAmount": { "type": "number", "format": "decimal", "description": "GST amount attributable to the transaction line.", "example": 36.52 }, "EffectiveDate": { "type": "string", "format": "date", "description": "Date/time the transaction became effective (ISO 8601).", "example": "2024-07-15" } } }, "BASReportSummary_MemberBenefitPaymentDetail": { "type": "object", "description": "Member identification and any benefit payment details relevant to PAYG withholding.", "properties": { "BenefitPaymentDetails": { "type": "array", "items": { "$ref": "#/components/schemas/BASReportSummary_BenefitPaymentDetail" } }, "MemberNumber": { "type": "string", "description": "Internal member identifier used by the platform.", "example": "COCOVK0" }, "MemberName": { "type": "string", "description": "Member display name.", "example": "John Doe" } } }, "BASReportSummary_PAYGWithholdingSummary": { "type": "object", "description": "PAYG withholding summary across all members for the reporting period.", "properties": { "MemberDetails": { "type": "array", "items": { "$ref": "#/components/schemas/BASReportSummary_MemberBenefitPaymentDetail" } }, "TotalPayments": { "type": "number", "format": "decimal", "description": "Total gross payments made that are relevant to PAYG withholding.", "example": 0 }, "AmountsWithheldFromW1": { "type": "number", "format": "decimal", "description": "PAYG amounts withheld from W1 category (salary/wages equivalent for applicable payments).", "example": 0 }, "TotalAmountsWithheld": { "type": "number", "format": "decimal", "description": "Total PAYG amounts withheld for the reporting period.", "example": 0 } } }, "BenefitPaymentDetailType": { "type": "string", "description": "Type of benefit payment detail.", "enum": [ "IncomeStream", "LumpSum" ] }, "CGTSchedule2024_KBWKHS2024": { "type": "object", "allOf": [ { "$ref": "#/components/schemas/KBWKHS" } ] }, "CGTSchedule2025_KBWKHS2025": { "type": "object", "allOf": [ { "$ref": "#/components/schemas/KBWKHS" } ] }, "CapitalAllowance": { "anyOf": [ { "$ref": "#/components/schemas/SMSFAnnualReturn_CapitalAllowanceSchedule2012" } ] }, "SMSFAnnualReturn_CapitalAllowanceSchedule2012": { "type": "object", "required": [ "TotalCostOfDepreciatingAssetsExcludingMotorVehiclesAssetsEachCostingLessThan1000Specified", "TotalCostOfDepreciatingAssetsExcludingMotorVehiclesAssetsEachCosting1000OrMoreSpecified", "TotalCostOfMotorVehiclesSpecified", "HaveYouSelfAssessedTheEffectiveLifeOfAnyOfTheseAssetsSpecified", "TotalCostOfAssetsForWhichEffectiveLifeSelfAssessedDepreciatingAssetsExcludingMotorVehiclesSpecified", "TotalCostOfAssetsForWhichEffectiveLifeSelfAssessedDepreciatingAssetsMotorVehiclesSpecified", "TotalAssessableBalancingAdjustmentAmountsInformationFromDepreciatingAssetsWorksheetSpecified", "TotalDeductibleBalancingAdjustmentAmountsInformationFromDepreciatingAssetsWorksheetSpecified", "TotalDeductionForDeclineInValuePrimeCostMethodInformationFromDepreciatingAssetsWorksheetSpecified", "TotalDeductionForDeclineInValueDiminishingValueMethodInformationFromDepreciatingAssetsWorksheetSpecified", "TotalAdjustableValuesAtEndOfIncomeYearInformationFromDepreciatingAssetsWorksheetSpecified", "ClosingPoolBalanceForPreviousIncomeYearInformationFromLowValuePoolWorksheetSpecified", "TotalCostOfLowCostAssetsAllocatedToPoolInformationFromLowValuePoolWorksheetSpecified", "TotalOpeningAdjustableValuesOfLowValueAssetsAllocatedToPoolInformationFromLowValuePoolWorksheetSpecified", "TotalSecondElementOfCostAmountsAllocatedToPoolInformationFromLowValuePoolWorksheetSpecified", "ClosingPoolBalanceForThisIncomeYearInformationFromLowValuePoolWorksheetSpecified", "TotalTerminationValuesOfPooledAssetsForWhichBalancingAdjustmentEventOccurredInformationFromLowValuePoolWorksheetSpecified", "DidYouRecalculateEffectiveLifeForAnyOfYourAssetsThisIncomeYearRecalculationOfEffectiveLifeSpecified", "TotalOpeningAdjustableValuesOfAssetsForWhichEffectiveLifeRecalculatedDepreciatingAssetsExcludingMotorVehiclesRecalculationOfEffectiveLifeSpecified", "TotalOpeningAdjustableValuesOfAssetsForWhichEffectiveLifeRecalculatedMotorVehiclesRecalculationOfEffectiveLifeSpecified", "NumberOfProjectPoolsProjectPoolsSpecified", "TotalClosingPoolValuesForPreviousIncomeYearProjectPoolsSpecified", "TotalClosingPoolValuesForThisIncomeYearProjectPoolsSpecified", "TotalAmountsIncurredForEnvironmentalAssessmentsAmountsAllocatedThisIncomeYearSpecified", "TotalMiningCapitalExpenditureAndOrTransportCapitalExpenditureAmountsAllocatedThisIncomeYearSpecified", "TotalOfOtherProjectAmountsAmountsAllocatedThisIncomeYearSpecified", "TotalDeductionForDeclineInValueOfIntangibleDepreciatingAssetsUsedInExplorationOrProspectingEntitiesEngagedInExplorationOrProspectingSpecified", "TotalDeductionForDeclineInValueOfOtherDepreciatingAssetsUsedInExplorationOrProspectingEntitiesEngagedInExplorationOrProspectingSpecified", "TotalGainsFromRelevantHedgingFinancialArrangementsSpecified", "TotalLossesFromRelevantHedgingFinancialArrangementsSpecified" ], "properties": { "TotalCostOfDepreciatingAssetsExcludingMotorVehiclesAssetsEachCostingLessThan1000": { "type": "integer", "format": "int32" }, "TotalCostOfDepreciatingAssetsExcludingMotorVehiclesAssetsEachCostingLessThan1000Specified": { "type": "boolean" }, "TotalCostOfDepreciatingAssetsExcludingMotorVehiclesAssetsEachCosting1000OrMore": { "type": "integer", "format": "int32" }, "TotalCostOfDepreciatingAssetsExcludingMotorVehiclesAssetsEachCosting1000OrMoreSpecified": { "type": "boolean" }, "TotalCostOfMotorVehicles": { "type": "integer", "format": "int32" }, "TotalCostOfMotorVehiclesSpecified": { "type": "boolean" }, "HaveYouSelfAssessedTheEffectiveLifeOfAnyOfTheseAssets": { "type": "boolean" }, "HaveYouSelfAssessedTheEffectiveLifeOfAnyOfTheseAssetsSpecified": { "type": "boolean" }, "TotalCostOfAssetsForWhichEffectiveLifeSelfAssessedDepreciatingAssetsExcludingMotorVehicles": { "type": "integer", "format": "int32" }, "TotalCostOfAssetsForWhichEffectiveLifeSelfAssessedDepreciatingAssetsExcludingMotorVehiclesSpecified": { "type": "boolean" }, "TotalCostOfAssetsForWhichEffectiveLifeSelfAssessedDepreciatingAssetsMotorVehicles": { "type": "integer", "format": "int32" }, "TotalCostOfAssetsForWhichEffectiveLifeSelfAssessedDepreciatingAssetsMotorVehiclesSpecified": { "type": "boolean" }, "TotalAssessableBalancingAdjustmentAmountsInformationFromDepreciatingAssetsWorksheet": { "type": "integer", "format": "int32" }, "TotalAssessableBalancingAdjustmentAmountsInformationFromDepreciatingAssetsWorksheetSpecified": { "type": "boolean" }, "TotalDeductibleBalancingAdjustmentAmountsInformationFromDepreciatingAssetsWorksheet": { "type": "integer", "format": "int32" }, "TotalDeductibleBalancingAdjustmentAmountsInformationFromDepreciatingAssetsWorksheetSpecified": { "type": "boolean" }, "TotalDeductionForDeclineInValuePrimeCostMethodInformationFromDepreciatingAssetsWorksheet": { "type": "integer", "format": "int32" }, "TotalDeductionForDeclineInValuePrimeCostMethodInformationFromDepreciatingAssetsWorksheetSpecified": { "type": "boolean" }, "TotalDeductionForDeclineInValueDiminishingValueMethodInformationFromDepreciatingAssetsWorksheet": { "type": "integer", "format": "int32" }, "TotalDeductionForDeclineInValueDiminishingValueMethodInformationFromDepreciatingAssetsWorksheetSpecified": { "type": "boolean" }, "TotalAdjustableValuesAtEndOfIncomeYearInformationFromDepreciatingAssetsWorksheet": { "type": "integer", "format": "int32" }, "TotalAdjustableValuesAtEndOfIncomeYearInformationFromDepreciatingAssetsWorksheetSpecified": { "type": "boolean" }, "ClosingPoolBalanceForPreviousIncomeYearInformationFromLowValuePoolWorksheet": { "type": "integer", "format": "int32" }, "ClosingPoolBalanceForPreviousIncomeYearInformationFromLowValuePoolWorksheetSpecified": { "type": "boolean" }, "TotalCostOfLowCostAssetsAllocatedToPoolInformationFromLowValuePoolWorksheet": { "type": "integer", "format": "int32" }, "TotalCostOfLowCostAssetsAllocatedToPoolInformationFromLowValuePoolWorksheetSpecified": { "type": "boolean" }, "TotalOpeningAdjustableValuesOfLowValueAssetsAllocatedToPoolInformationFromLowValuePoolWorksheet": { "type": "integer", "format": "int32" }, "TotalOpeningAdjustableValuesOfLowValueAssetsAllocatedToPoolInformationFromLowValuePoolWorksheetSpecified": { "type": "boolean" }, "TotalSecondElementOfCostAmountsAllocatedToPoolInformationFromLowValuePoolWorksheet": { "type": "integer", "format": "int32" }, "TotalSecondElementOfCostAmountsAllocatedToPoolInformationFromLowValuePoolWorksheetSpecified": { "type": "boolean" }, "ClosingPoolBalanceForThisIncomeYearInformationFromLowValuePoolWorksheet": { "type": "integer", "format": "int32" }, "ClosingPoolBalanceForThisIncomeYearInformationFromLowValuePoolWorksheetSpecified": { "type": "boolean" }, "TotalTerminationValuesOfPooledAssetsForWhichBalancingAdjustmentEventOccurredInformationFromLowValuePoolWorksheet": { "type": "integer", "format": "int32" }, "TotalTerminationValuesOfPooledAssetsForWhichBalancingAdjustmentEventOccurredInformationFromLowValuePoolWorksheetSpecified": { "type": "boolean" }, "DidYouRecalculateEffectiveLifeForAnyOfYourAssetsThisIncomeYearRecalculationOfEffectiveLife": { "type": "boolean" }, "DidYouRecalculateEffectiveLifeForAnyOfYourAssetsThisIncomeYearRecalculationOfEffectiveLifeSpecified": { "type": "boolean" }, "TotalOpeningAdjustableValuesOfAssetsForWhichEffectiveLifeRecalculatedDepreciatingAssetsExcludingMotorVehiclesRecalculationOfEffectiveLife": { "type": "integer", "format": "int32" }, "TotalOpeningAdjustableValuesOfAssetsForWhichEffectiveLifeRecalculatedDepreciatingAssetsExcludingMotorVehiclesRecalculationOfEffectiveLifeSpecified": { "type": "boolean" }, "TotalOpeningAdjustableValuesOfAssetsForWhichEffectiveLifeRecalculatedMotorVehiclesRecalculationOfEffectiveLife": { "type": "integer", "format": "int32" }, "TotalOpeningAdjustableValuesOfAssetsForWhichEffectiveLifeRecalculatedMotorVehiclesRecalculationOfEffectiveLifeSpecified": { "type": "boolean" }, "NumberOfProjectPoolsProjectPools": { "type": "integer", "format": "int32" }, "NumberOfProjectPoolsProjectPoolsSpecified": { "type": "boolean" }, "TotalClosingPoolValuesForPreviousIncomeYearProjectPools": { "type": "integer", "format": "int32" }, "TotalClosingPoolValuesForPreviousIncomeYearProjectPoolsSpecified": { "type": "boolean" }, "TotalClosingPoolValuesForThisIncomeYearProjectPools": { "type": "integer", "format": "int32" }, "TotalClosingPoolValuesForThisIncomeYearProjectPoolsSpecified": { "type": "boolean" }, "TotalAmountsIncurredForEnvironmentalAssessmentsAmountsAllocatedThisIncomeYear": { "type": "integer", "format": "int32" }, "TotalAmountsIncurredForEnvironmentalAssessmentsAmountsAllocatedThisIncomeYearSpecified": { "type": "boolean" }, "TotalMiningCapitalExpenditureAndOrTransportCapitalExpenditureAmountsAllocatedThisIncomeYear": { "type": "integer", "format": "int32" }, "TotalMiningCapitalExpenditureAndOrTransportCapitalExpenditureAmountsAllocatedThisIncomeYearSpecified": { "type": "boolean" }, "TotalOfOtherProjectAmountsAmountsAllocatedThisIncomeYear": { "type": "integer", "format": "int32" }, "TotalOfOtherProjectAmountsAmountsAllocatedThisIncomeYearSpecified": { "type": "boolean" }, "TotalDeductionForDeclineInValueOfIntangibleDepreciatingAssetsUsedInExplorationOrProspectingEntitiesEngagedInExplorationOrProspecting": { "type": "integer", "format": "int32" }, "TotalDeductionForDeclineInValueOfIntangibleDepreciatingAssetsUsedInExplorationOrProspectingEntitiesEngagedInExplorationOrProspectingSpecified": { "type": "boolean" }, "TotalDeductionForDeclineInValueOfOtherDepreciatingAssetsUsedInExplorationOrProspectingEntitiesEngagedInExplorationOrProspecting": { "type": "integer", "format": "int32" }, "TotalDeductionForDeclineInValueOfOtherDepreciatingAssetsUsedInExplorationOrProspectingEntitiesEngagedInExplorationOrProspectingSpecified": { "type": "boolean" }, "TotalGainsFromRelevantHedgingFinancialArrangements": { "type": "integer", "format": "int32" }, "TotalGainsFromRelevantHedgingFinancialArrangementsSpecified": { "type": "boolean" }, "TotalLossesFromRelevantHedgingFinancialArrangements": { "type": "integer", "format": "int32" }, "TotalLossesFromRelevantHedgingFinancialArrangementsSpecified": { "type": "boolean" } } }, "CgtSchedule": { "anyOf": [ { "$ref": "#/components/schemas/SMSFAnnualReturn_CGTSchedule2024" }, { "$ref": "#/components/schemas/SMSFAnnualReturn_CGTSchedule2025" } ] }, "EFTDetail2024_AccountDetail2024": { "type": "object", "required": [ "BSBNumber", "AccountNumber", "AccountName" ], "properties": { "BSBNumber": { "type": "string" }, "AccountNumber": { "type": "string" }, "AccountName": { "type": "string" }, "EftDetailIndex": { "type": "integer", "format": "int32" } } }, "EFTDetail2025_AccountDetail2025": { "type": "object", "description": "Details of the bank account for EFT payments.", "properties": { "BSBNumber": { "type": "string", "example": "062000", "description": "The BSB number of the bank account." }, "AccountNumber": { "type": "string", "example": "12345678", "description": "The account number of the bank account." }, "AccountName": { "type": "string", "example": "Doe Savings Maximiser", "description": "The name of the bank account." }, "EftDetailIndex": { "type": "integer", "format": "int32", "example": 1, "description": "The index of the EFT detail." } } }, "KBWKCA": { "type": "object", "required": [ "AreYouAPartToAnEarnoutArrangement", "LengthOfEarnoutArrangementSpecified", "CurrentYearOfEarnoutArrangementSpecified", "TotalEstimatedCapitalProceedsSpecified", "EarnoutArrangementAmountCapGainOrLossSpecified", "PartToAnEarnoutArrangementAsByuer", "PartToAnEarnoutArrangementAsSeller", "PartToAnEarnoutArrangementNa", "EarnoutArrangementAmountIsLoss" ], "properties": { "AreYouAPartToAnEarnoutArrangement": { "type": "string" }, "LengthOfEarnoutArrangement": { "type": "integer", "format": "int32" }, "LengthOfEarnoutArrangementSpecified": { "type": "boolean" }, "CurrentYearOfEarnoutArrangement": { "type": "integer", "format": "int32" }, "CurrentYearOfEarnoutArrangementSpecified": { "type": "boolean" }, "TotalEstimatedCapitalProceeds": { "type": "integer", "format": "int32" }, "TotalEstimatedCapitalProceedsSpecified": { "type": "boolean" }, "EarnoutArrangementAmountCapGainOrLoss": { "type": "integer", "format": "int32" }, "EarnoutArrangementAmountCapGainOrLossSpecified": { "type": "boolean" }, "Question7Index": { "type": "integer", "format": "int32" }, "PartToAnEarnoutArrangementAsByuer": { "type": "boolean" }, "PartToAnEarnoutArrangementAsSeller": { "type": "boolean" }, "PartToAnEarnoutArrangementNa": { "type": "boolean" }, "EarnoutArrangementAmountIsLoss": { "type": "boolean" } } }, "KBWKHS": { "type": "object", "description": "Earnout arrangement details for CGT reporting.", "properties": { "AreYouAPartToAnEarnoutArrangement": { "type": "string", "description": "Indicates if the fund is part of an earnout arrangement.", "example": "No" }, "LengthOfEarnoutArrangement": { "type": "integer", "format": "int32", "description": "Length of the earnout arrangement in years.", "example": 0 }, "LengthOfEarnoutArrangementSpecified": { "type": "boolean", "description": "Indicates whether the length of the earnout arrangement is explicitly provided.", "example": false }, "CurrentYearOfEarnoutArrangement": { "type": "integer", "format": "int32", "description": "Current year within the earnout arrangement.", "example": 0 }, "CurrentYearOfEarnoutArrangementSpecified": { "type": "boolean", "description": "Indicates whether the current year of the earnout arrangement is explicitly provided.", "example": false }, "TotalEstimatedCapitalProceeds": { "type": "integer", "format": "int32", "description": "Total estimated capital proceeds under the earnout arrangement.", "example": 0 }, "TotalEstimatedCapitalProceedsSpecified": { "type": "boolean", "description": "Indicates whether total estimated capital proceeds are explicitly provided.", "example": false }, "EarnoutArrangementAmountCapGainOrLoss": { "type": "integer", "format": "int32", "description": "Amount of capital gain or loss under the earnout arrangement.", "example": 0 }, "EarnoutArrangementAmountCapGainOrLossSpecified": { "type": "boolean", "description": "Indicates whether the earnout arrangement amount is explicitly provided.", "example": false }, "IncomeYearEarnoutRight": { "type": "integer", "format": "int32", "description": "Income year associated with the earnout right.", "example": 0 }, "IncomeYearEarnoutRightSpecified": { "type": "boolean", "description": "Indicates whether the income year for the earnout right is explicitly provided.", "example": false }, "AmendedNetCapitalGainCarriedForward": { "type": "integer", "format": "int32", "description": "Amended net capital gain carried forward under earnout arrangement.", "example": 0 }, "AmendedNetCapitalGainCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether amended net capital gain carried forward is explicitly provided.", "example": false }, "Question7Index": { "type": "integer", "format": "int32", "description": "Index for Question 7 in CGT schedule.", "example": 1 }, "PartToAnEarnoutArrangementAsByuer": { "type": "boolean", "description": "Indicates if the fund is part of an earnout arrangement as a buyer.", "example": false }, "PartToAnEarnoutArrangementAsSeller": { "type": "boolean", "description": "Indicates if the fund is part of an earnout arrangement as a seller.", "example": false }, "PartToAnEarnoutArrangementNa": { "type": "boolean", "description": "Indicates if the earnout arrangement is not applicable.", "example": false }, "EarnoutArrangementAmountIsLoss": { "type": "boolean", "description": "Indicates if the earnout arrangement amount represents a loss.", "example": false }, "AmendedNetCapitalGainCarriedForwardAsLoss": { "type": "boolean", "description": "Indicates if the amended net capital gain carried forward is a loss.", "example": false } } }, "LegalEntityType": { "type": "string", "description": "The type of legal entity.", "enum": [ "SMSF", "SAF", "Personal", "Trust", "Company", "Partnership", "Consolidated" ] }, "LossesSchedule": { "anyOf": [ { "$ref": "#/components/schemas/SMSFAnnualReturn_LossesSchedule2024" }, { "$ref": "#/components/schemas/SMSFAnnualReturn_LossesSchedule2025" } ] }, "SMSFAnnualReturn2024_EFTDetail2024": { "type": "object", "description": "Details of the bank account for EFT payments.", "properties": { "account": { "$ref": "#/components/schemas/EFTDetail2024_AccountDetail2024" }, "BankAccount": { "type": "string", "description": "Human-readable bank account description.", "example": "Example Savings Maximiser - 062-000 12345678" }, "BSBNumber": { "type": "string", "description": "BSB number associated with the account.", "example": "062000" }, "AccountNumber": { "type": "string", "description": "Account number used for EFT payments.", "example": "12345678" }, "AccountName": { "type": "string", "description": "Human-readable account name.", "example": "Example Savings Maximiser" }, "EftDetailIndex": { "type": "integer", "format": "int32", "description": "Index position corresponding to the parent EFT entry.", "example": 1 } } }, "SMSFAnnualReturn2024_MemberDetail2024": { "type": "object", "description": "Member-level details including contributions, rollovers, payments, balances and indicators for FY 2024.", "properties": { "MemberNumber": { "type": "string", "example": 1, "description": "Member number assigned by the fund." }, "AccountStatusCode": { "type": "string", "description": "Account status code (e.g., \"O\" for open).", "example": "O" }, "MemberTitle": { "type": "string", "description": "Honorific title used for the member.", "example": "MR" }, "MemberFamilyName": { "type": "string", "description": "Member family name (generic).", "example": "MemberOne" }, "MemberSuffix": { "type": "string", "description": "Name suffix if applicable.", "example": "" }, "MemberFirstGivenName": { "type": "string", "description": "Member given name (generic).", "example": "Person" }, "MemberOtherGivenNames": { "type": "string", "description": "Other given names if applicable.", "example": "" }, "Member1MembersTFN": { "type": "string", "description": "Member’s TFN (placeholder).", "example": "111111111" }, "DateOfBirth": { "type": "string", "format": "date", "description": "Member date of birth.", "example": "1955-01-01T00:00:00Z" }, "DateOfBirthSpecified": { "type": "boolean", "description": "Indicates whether DOB is explicitly provided.", "example": true }, "MembersDateOfDeath": { "type": "string", "format": "date", "description": "Member date of death if applicable.", "example": "" }, "MembersDateOfDeathSpecified": { "type": "boolean", "description": "Indicates whether date of death is explicitly provided.", "example": false }, "OpeningAccountBalance": { "type": "number", "format": "decimal", "description": "Opening account balance for the member.", "example": 0 }, "OpeningAccountBalanceSpecified": { "type": "boolean", "description": "Indicates whether opening balance is explicitly provided.", "example": true }, "EmployerContributions": { "type": "number", "format": "decimal", "description": "Employer contributions received in the year.", "example": 0 }, "EmployerContributionsSpecified": { "type": "boolean", "description": "Indicates whether employer contributions are explicitly provided.", "example": true }, "EmployersABN": { "type": "string", "description": "Employer ABN (if applicable).", "example": "81948421769" }, "PersonalContributions": { "type": "number", "format": "decimal", "description": "Personal contributions received in the year.", "example": 0 }, "PersonalContributionsSpecified": { "type": "boolean", "description": "Indicates whether personal contributions are explicitly provided.", "example": true }, "CGTSmallBusinessRetirementExemption": { "type": "number", "format": "decimal", "description": "Contributions arising from CGT small business retirement exemption.", "example": 0 }, "CGTSmallBusinessRetirementExemptionSpecified": { "type": "boolean", "description": "Indicates whether the above exemption is explicitly provided.", "example": true }, "CGTSmallBusiness15YearExemptionAmount": { "type": "number", "format": "decimal", "description": "Contributions arising from CGT small business 15-year exemption.", "example": 0 }, "CGTSmallBusiness15YearExemptionAmountSpecified": { "type": "boolean", "description": "Indicates whether the 15-year exemption amount is explicitly provided.", "example": true }, "PersonalInjuryElection": { "type": "number", "format": "decimal", "description": "Contributions from personal injury election.", "example": 0 }, "PersonalInjuryElectionSpecified": { "type": "boolean", "description": "Indicates whether personal injury election contributions are explicitly provided.", "example": true }, "SpouseAndChildContributions": { "type": "number", "format": "decimal", "description": "Contributions from spouse and child for the member.", "example": 0 }, "SpouseAndChildContributionsSpecified": { "type": "boolean", "description": "Indicates whether spouse/child contributions are explicitly provided.", "example": true }, "OtherFamilyAndFriendContributions": { "type": "number", "format": "decimal", "description": "Contributions from other family and friends.", "example": 0 }, "OtherFamilyAndFriendContributionsSpecified": { "type": "boolean", "description": "Indicates whether other family/friend contributions are explicitly provided.", "example": true }, "PrimaryResidenceDisposalContributions": { "type": "number", "format": "decimal", "description": "Downsizer contributions from disposal of primary residence.", "example": 0 }, "PrimaryResidenceDisposalContributionsSpecified": { "type": "boolean", "description": "Indicates whether primary residence disposal contributions are explicitly provided.", "example": true }, "ReceiptDateOfPrimaryResidenceDisposal": { "type": "string", "format": "date", "description": "Date the downsizer contribution was received.", "example": "" }, "ReceiptDateOfPrimaryResidenceDisposalSpecified": { "type": "boolean", "description": "Indicates whether the receipt date is explicitly provided.", "example": false }, "AssessableForeignFundAmount": { "type": "number", "format": "decimal", "description": "Assessable amount transferred from foreign funds.", "example": 0 }, "AssessableForeignFundAmountSpecified": { "type": "boolean", "description": "Indicates whether assessable foreign fund amount is explicitly provided.", "example": true }, "NonassessableForeignFundAmount": { "type": "number", "format": "decimal", "description": "Non-assessable amount transferred from foreign funds.", "example": 0 }, "NonassessableForeignFundAmountSpecified": { "type": "boolean", "description": "Indicates whether non-assessable foreign fund amount is explicitly provided.", "example": true }, "TransferFromReserveAssessableAmount": { "type": "number", "format": "decimal", "description": "Assessable transfer from reserves.", "example": 0 }, "TransferFromReserveAssessableAmountSpecified": { "type": "boolean", "description": "Indicates whether assessable reserve transfer is explicitly provided.", "example": true }, "TransferFromReserveNonassessableAmount": { "type": "number", "format": "decimal", "description": "Non-assessable transfer from reserves.", "example": 0 }, "TransferFromReserveNonassessableAmountSpecified": { "type": "boolean", "description": "Indicates whether non-assessable reserve transfer is explicitly provided.", "example": true }, "ContributionsFromNonComplyingFundsAndPreviouslyNonComplyingFunds": { "type": "number", "format": "decimal", "description": "Contributions from non-complying or previously non-complying funds.", "example": 0 }, "ContributionsFromNonComplyingFundsAndPreviouslyNonComplyingFundsSpecified": { "type": "boolean", "description": "Indicates whether such contributions are explicitly provided.", "example": true }, "AnyOtherContributionsIncludingSuperCocontributions": { "type": "number", "format": "decimal", "description": "Other contributions including government co-contributions.", "example": 0 }, "AnyOtherContributionsIncludingSuperCocontributionsSpecified": { "type": "boolean", "description": "Indicates whether other/co-contributions are explicitly provided.", "example": true }, "TotalContributions": { "type": "number", "format": "decimal", "description": "Total contributions for the member in the year.", "example": 0 }, "TotalContributionsSpecified": { "type": "boolean", "description": "Indicates whether total contributions are explicitly provided.", "example": true }, "AllocatedEarningsOrLosses": { "type": "number", "format": "decimal", "description": "Earnings or losses allocated to the member.", "example": 0 }, "AllocatedEarningsOrLossesSpecified": { "type": "boolean", "description": "Indicates whether allocated earnings/losses are explicitly provided.", "example": true }, "InwardRolloverAmounts": { "type": "number", "format": "decimal", "description": "Amount rolled into the fund for the member.", "example": 0 }, "InwardRolloverAmountsSpecified": { "type": "boolean", "description": "Indicates whether inward rollover amounts are explicitly provided.", "example": true }, "OutwardRolloverAmounts": { "type": "number", "format": "decimal", "description": "Amount rolled out of the fund for the member.", "example": 0 }, "OutwardRolloverAmountsSpecified": { "type": "boolean", "description": "Indicates whether outward rollover amounts are explicitly provided.", "example": true }, "LumpSumPayment": { "type": "number", "format": "decimal", "description": "Lump sum payments made to the member during the year.", "example": 0 }, "LumpSumPaymentSpecified": { "type": "boolean", "description": "Indicates whether lump sum payments are explicitly provided.", "example": false }, "LumpSumPaymentCode": { "type": "string", "description": "Code for lump sum payment classification (platform or ATO code).", "example": "81948421769" }, "IncomeStreamPayment": { "type": "number", "format": "decimal", "description": "Income stream payments made to the member during the year.", "example": 0 }, "IncomeStreamPaymentSpecified": { "type": "boolean", "description": "Indicates whether income stream payments are explicitly provided.", "example": false }, "IncomeStreamPaymentCode": { "type": "string", "description": "Code for income stream payment classification (e.g., \"A\", \"B\", \"C\").", "example": "81948421769" }, "AccumulationPhaseAccountBalance": { "type": "number", "format": "decimal", "description": "Account balance in accumulation phase.", "example": 0 }, "AccumulationPhaseAccountBalanceSpecified": { "type": "boolean", "description": "Indicates whether accumulation phase balance is explicitly provided.", "example": true }, "RetirementPhaseAccountBalanceNonCDBIS": { "type": "number", "format": "decimal", "description": "Retirement phase balance (non-CDBIS).", "example": 0 }, "RetirementPhaseAccountBalanceNonCDBISSpecified": { "type": "boolean", "description": "Indicates whether non-CDBIS retirement phase balance is explicitly provided.", "example": true }, "RetirementPhaseAccountBalanceCDBIS": { "type": "number", "format": "decimal", "description": "Retirement phase balance (CDBIS).", "example": 0 }, "RetirementPhaseAccountBalanceCDBISSpecified": { "type": "boolean", "description": "Indicates whether CDBIS retirement phase balance is explicitly provided.", "example": true }, "TrisCount": { "type": "integer", "format": "int32", "description": "Number of TRIS accounts for the member.", "example": 0 }, "TrisCountSpecified": { "type": "boolean", "description": "Indicates whether TRIS count is explicitly provided.", "example": true }, "ClosingAccountBalance": { "type": "number", "format": "decimal", "description": "Closing account balance for the member.", "example": 0 }, "ClosingAccountBalanceSpecified": { "type": "boolean", "description": "Indicates whether closing balance is explicitly provided.", "example": true }, "AccumulationPhaseValue": { "type": "number", "format": "decimal", "description": "Valuation of accumulation phase (if separately captured).", "example": 0 }, "AccumulationPhaseValueSpecified": { "type": "boolean", "description": "Indicates whether accumulation phase value is explicitly provided.", "example": false }, "RetirementPhaseValue": { "type": "number", "format": "decimal", "description": "Valuation of retirement phase (if separately captured).", "example": 0 }, "RetirementPhaseValueSpecified": { "type": "boolean", "description": "Indicates whether retirement phase value is explicitly provided.", "example": false }, "OutstandingLRBAAmount": { "type": "number", "format": "decimal", "description": "Outstanding LRBA amount for the member (if applicable).", "example": 0 }, "OutstandingLRBAAmountSpecified": { "type": "boolean", "description": "Indicates whether outstanding LRBA amount is explicitly provided.", "example": false }, "MemberIndex": { "type": "integer", "format": "int32", "description": "Index of the member in the return array structure.", "example": 1 } } }, "SMSFAnnualReturn2024_TaxAgentDetail2024": { "type": "object", "required": [ "TaxAgentTitle", "TaxAgentFamilyName", "TaxAgentSuffix", "TaxAgentFirstGivenName", "TaxAgentOtherGivenNames", "TaxAgentContactName", "TaxAgentsPractice", "AgentsTelephoneAreaCode", "AgentsTelephoneNumber", "ClientsReference", "TaxAgentNumber" ], "properties": { "TaxAgentTitle": { "type": "string" }, "TaxAgentFamilyName": { "type": "string" }, "TaxAgentSuffix": { "type": "string" }, "TaxAgentFirstGivenName": { "type": "string" }, "TaxAgentOtherGivenNames": { "type": "string" }, "TaxAgentContactName": { "type": "string" }, "TaxAgentsPractice": { "type": "string" }, "AgentsTelephoneAreaCode": { "type": "string" }, "AgentsTelephoneNumber": { "type": "string" }, "ClientsReference": { "type": "string" }, "TaxAgentNumber": { "type": "string" } } }, "SMSFAnnualReturn2025_EFTDetail2025": { "type": "object", "description": "EFT details for tax refunds and related payments.", "properties": { "account": { "$ref": "#/components/schemas/EFTDetail2025_AccountDetail2025" }, "BankAccount": { "type": "string", "example": "e20f30cd-625f-4495-8563-254415f14e95", "description": "Unique identifier for the bank account, in the format of 8-4-4-4-12 hexadecimal characters." }, "BSBNumber": { "type": "string", "example": "062000", "description": "The BSB number of the bank account." }, "AccountNumber": { "type": "string", "example": "12345678", "description": "The account number of the bank account." }, "AccountName": { "type": "string", "example": "Doe Savings Maximiser", "description": "The name of the bank account." }, "EftDetailIndex": { "type": "integer", "format": "int32", "example": 1, "description": "The index of the EFT detail." } } }, "SMSFAnnualReturn2025_MemberDetail2025": { "type": "object", "description": "List of member-level contribution, balance, and payment details.", "properties": { "MemberNumber": { "type": "string", "example": "1", "description": "Member number assigned by the fund." }, "AccountStatusCode": { "type": "string", "example": "0", "description": "Status code of the member's account." }, "MemberTitle": { "type": "string", "example": "Mr", "description": "Title of the member." }, "MemberFamilyName": { "type": "string", "example": "Doe", "description": "Family name of the member." }, "MemberSuffix": { "type": "string", "example": "Jr", "description": "Suffix of the member." }, "MemberFirstGivenName": { "type": "string", "example": "John", "description": "First given name of the member." }, "MemberOtherGivenNames": { "type": "string", "example": "Stuart", "description": "Other given names of the member." }, "Member1MembersTFN": { "type": "string", "example": "161966824", "description": "Tax File Number of the member." }, "DateOfBirth": { "type": "string", "format": "date", "example": "1954-12-26", "description": "Date of birth of the member." }, "DateOfBirthSpecified": { "type": "boolean", "example": true, "description": "Indicates if the date of birth is specified." }, "MembersDateOfDeath": { "type": "string", "format": "date", "example": "2020-01-15", "description": "Date of death of the member, if applicable." }, "MembersDateOfDeathSpecified": { "type": "boolean", "example": false, "description": "Indicates if the date of death is specified." }, "OpeningAccountBalance": { "type": "number", "format": "decimal", "example": 380000, "description": "Opening account balance of the member." }, "OpeningAccountBalanceSpecified": { "type": "boolean", "example": true, "description": "Indicates if the opening account balance is specified." }, "EmployerContributions": { "type": "number", "format": "decimal", "example": 25000, "description": "Employer contributions made for the member." }, "EmployerContributionsSpecified": { "type": "boolean", "example": true, "description": "Indicates if employer contributions are specified." }, "EmployersABN": { "type": "string", "example": "81948421769", "description": "Australian Business Number (ABN) of the employer making contributions." }, "PersonalContributions": { "type": "number", "format": "decimal", "example": 25000, "description": "Personal contributions made by the member." }, "PersonalContributionsSpecified": { "type": "boolean", "example": true, "description": "Indicates if personal contributions are specified." }, "CGTSmallBusinessRetirementExemption": { "type": "number", "format": "decimal", "example": 500000, "description": "Capital Gains Tax small business retirement exemption amount." }, "CGTSmallBusinessRetirementExemptionSpecified": { "type": "boolean", "example": true, "description": "Indicates if the CGT small business retirement exemption is specified." }, "CGTSmallBusiness15YearExemptionAmount": { "type": "number", "format": "decimal", "example": 300000, "description": "Capital Gains Tax small business 15-year exemption amount." }, "CGTSmallBusiness15YearExemptionAmountSpecified": { "type": "boolean", "example": true, "description": "Indicates if the CGT small business 15-year exemption amount is specified." }, "PersonalInjuryElection": { "type": "number", "format": "decimal", "example": 0, "description": "Personal injury election amount." }, "PersonalInjuryElectionSpecified": { "type": "boolean", "example": false, "description": "Indicates if the personal injury election is specified." }, "SpouseAndChildContributions": { "type": "number", "format": "decimal", "example": 15000, "description": "Contributions made by spouse and children." }, "SpouseAndChildContributionsSpecified": { "type": "boolean", "example": true, "description": "Indicates if spouse and child contributions are specified." }, "OtherFamilyAndFriendContributions": { "type": "number", "format": "decimal", "example": 5000, "description": "Contributions made by other family members and friends." }, "OtherFamilyAndFriendContributionsSpecified": { "type": "boolean", "example": true, "description": "Indicates if other family and friend contributions are specified." }, "PrimaryResidenceDisposalContributions": { "type": "number", "format": "decimal", "example": 0, "description": "Contributions from the disposal of the primary residence." }, "PrimaryResidenceDisposalContributionsSpecified": { "type": "boolean", "example": false, "description": "Indicates if primary residence disposal contributions are specified." }, "ReceiptDateOfPrimaryResidenceDisposal": { "type": "string", "format": "date", "example": "2024-05-20", "description": "Date of receipt from the disposal of the primary residence." }, "ReceiptDateOfPrimaryResidenceDisposalSpecified": { "type": "boolean", "example": false, "description": "Indicates if the receipt date of primary residence disposal is specified." }, "AssessableForeignFundAmount": { "type": "number", "format": "decimal", "example": 12000, "description": "Assessable foreign fund amount." }, "AssessableForeignFundAmountSpecified": { "type": "boolean", "example": true, "description": "Indicates if the assessable foreign fund amount is specified." }, "NonassessableForeignFundAmount": { "type": "number", "format": "decimal", "example": 8000, "description": "Non-assessable foreign fund amount." }, "NonassessableForeignFundAmountSpecified": { "type": "boolean", "example": true, "description": "Indicates if the non-assessable foreign fund amount is specified." }, "TransferFromReserveAssessableAmount": { "type": "number", "format": "decimal", "example": 0, "description": "Transfer from reserve assessable amount." }, "TransferFromReserveAssessableAmountSpecified": { "type": "boolean", "example": false, "description": "Indicates if the transfer from reserve assessable amount is specified." }, "TransferFromReserveNonassessableAmount": { "type": "number", "format": "decimal", "example": 0, "description": "Transfer from reserve non-assessable amount." }, "TransferFromReserveNonassessableAmountSpecified": { "type": "boolean", "example": false, "description": "Indicates if the transfer from reserve non-assessable amount is specified." }, "ContributionsFromNonComplyingFundsAndPreviouslyNonComplyingFunds": { "type": "number", "format": "decimal", "example": 0, "description": "Contributions from non-complying funds and previously non-complying funds." }, "ContributionsFromNonComplyingFundsAndPreviouslyNonComplyingFundsSpecified": { "type": "boolean", "example": false, "description": "Indicates if contributions from non-complying funds are specified." }, "AnyOtherContributionsIncludingSuperCocontributions": { "type": "number", "format": "decimal", "example": 2000, "description": "Any other contributions including super co-contributions." }, "AnyOtherContributionsIncludingSuperCocontributionsSpecified": { "type": "boolean", "example": true, "description": "Indicates if any other contributions are specified." }, "TotalContributions": { "type": "number", "format": "decimal", "example": 82000, "description": "Total contributions made by the member." }, "TotalContributionsSpecified": { "type": "boolean", "example": true, "description": "Indicates if total contributions are specified." }, "AllocatedEarningsOrLosses": { "type": "number", "format": "decimal", "example": 15000, "description": "Allocated earnings or losses for the member." }, "AllocatedEarningsOrLossesSpecified": { "type": "boolean", "example": true, "description": "Indicates if allocated earnings or losses are specified." }, "InwardRolloverAmounts": { "type": "number", "format": "decimal", "example": 0, "description": "Inward rollover amounts for the member." }, "InwardRolloverAmountsSpecified": { "type": "boolean", "example": false, "description": "Indicates if inward rollover amounts are specified." }, "OutwardRolloverAmounts": { "type": "number", "format": "decimal", "example": 5000, "description": "Outward rollover amounts for the member." }, "OutwardRolloverAmountsSpecified": { "type": "boolean", "example": true, "description": "Indicates if outward rollover amounts are specified." }, "LumpSumPayment": { "type": "number", "format": "decimal", "example": 20000, "description": "Lump sum payment made to the member." }, "LumpSumPaymentSpecified": { "type": "boolean", "example": true, "description": "Indicates if lump sum payment is specified." }, "LumpSumPaymentCode": { "type": "string", "example": "1", "description": "Code representing the type of lump sum payment." }, "IncomeStreamPayment": { "type": "number", "format": "decimal", "example": 15000, "description": "Income stream payment made to the member." }, "IncomeStreamPaymentSpecified": { "type": "boolean", "example": true, "description": "Indicates if income stream payment is specified." }, "IncomeStreamPaymentCode": { "type": "string", "example": "81948421769", "description": "Code representing the type of income stream payment." }, "AccumulationPhaseAccountBalance": { "type": "number", "format": "decimal", "example": 450000, "description": "Accumulation phase account balance of the member." }, "AccumulationPhaseAccountBalanceSpecified": { "type": "boolean", "example": true, "description": "Indicates if the accumulation phase account balance is specified." }, "RetirementPhaseAccountBalanceNonCDBIS": { "type": "number", "format": "decimal", "example": 120000, "description": "Retirement phase account balance (non-CDBIS) of the member." }, "RetirementPhaseAccountBalanceNonCDBISSpecified": { "type": "boolean", "example": true, "description": "Indicates if the retirement phase account balance (non-CDBIS) is specified." }, "RetirementPhaseAccountBalanceCDBIS": { "type": "number", "format": "decimal", "example": 80000, "description": "Retirement phase account balance (CDBIS) of the member." }, "RetirementPhaseAccountBalanceCDBISSpecified": { "type": "boolean", "example": true, "description": "Indicates if the retirement phase account balance (CDBIS) is specified." }, "TrisCount": { "type": "integer", "format": "int32", "example": 0, "description": "TRIS count for the member." }, "TrisCountSpecified": { "type": "boolean", "example": true, "description": "Indicates if the TRIS count is specified." }, "ClosingAccountBalance": { "type": "number", "format": "decimal", "example": 650000, "description": "Closing account balance of the member." }, "ClosingAccountBalanceSpecified": { "type": "boolean", "example": true, "description": "Indicates if the closing account balance is specified." }, "AccumulationPhaseValue": { "type": "number", "format": "decimal", "example": 450000, "description": "Accumulation phase value of the member." }, "AccumulationPhaseValueSpecified": { "type": "boolean", "example": true, "description": "Indicates if the accumulation phase value is specified." }, "RetirementPhaseValue": { "type": "number", "format": "decimal", "example": 200000, "description": "Retirement phase value of the member." }, "RetirementPhaseValueSpecified": { "type": "boolean", "example": true, "description": "Indicates if the retirement phase value is specified." }, "OutstandingLRBAAmount": { "type": "number", "format": "decimal", "example": 150000, "description": "Outstanding LRBA amount for the member." }, "OutstandingLRBAAmountSpecified": { "type": "boolean", "example": true, "description": "Indicates if the outstanding LRBA amount is specified." }, "MemberIndex": { "type": "integer", "format": "int32", "example": 1, "description": "The index of the member detail." } } }, "SMSFAnnualReturn2025_TaxAgentDetail2025": { "type": "object", "description": "Details of the tax agent preparing the return.", "properties": { "TaxAgentTitle": { "type": "string", "example": "Ms", "description": "Title of the tax agent." }, "TaxAgentFamilyName": { "type": "string", "example": "Smith", "description": "Family name of the tax agent." }, "TaxAgentSuffix": { "type": "string", "example": "CPA", "description": "Suffix of the tax agent." }, "TaxAgentFirstGivenName": { "type": "string", "example": "Jane", "description": "First given name of the tax agent." }, "TaxAgentOtherGivenNames": { "type": "string", "example": "Elizabeth", "description": "Other given names of the tax agent." }, "TaxAgentContactName": { "type": "string", "example": "Jane Smith", "description": "Contact name of the tax agent." }, "TaxAgentsPractice": { "type": "string", "example": "Smith & Co Tax Services", "description": "Name of the tax agent's practice." }, "AgentsTelephoneAreaCode": { "type": "string", "example": "02", "description": "Area code of the tax agent's telephone number." }, "AgentsTelephoneNumber": { "type": "string", "example": "98765432", "description": "Telephone number of the tax agent." }, "ClientsReference": { "type": "string", "example": "REF12345", "description": "Client's reference for the tax agent." }, "TaxAgentNumber": { "type": "string", "example": "A12345678", "description": "Tax agent number." } } }, "SMSFAnnualReturn_CGTSchedule": { "type": "object", "required": [ "Abn", "Tfn", "StartDate", "EndDate" ], "properties": { "Abn": { "type": "string" }, "Tfn": { "type": "string" }, "StartDate": { "type": "string", "format": "date" }, "EndDate": { "type": "string", "format": "date" } } }, "SMSFAnnualReturn_CGTSchedule2024": { "type": "object", "description": "Capital Gains Tax (CGT) schedule for SMSF annual return, including gains, losses, concessions and earnout arrangement details.", "properties": { "CapGainAustShares": { "type": "integer", "format": "int32", "description": "Capital gains from Australian shares.", "example": 5089 }, "CapGainAustSharesSpecified": { "type": "boolean", "description": "Indicates whether capital gains from Australian shares are explicitly provided.", "example": true }, "CapLossAustShares": { "type": "integer", "format": "int32", "description": "Capital losses from Australian shares.", "example": 0 }, "CapLossAustSharesSpecified": { "type": "boolean", "description": "Indicates whether capital losses from Australian shares are explicitly provided.", "example": true }, "CapGainOtherShares": { "type": "integer", "format": "int32", "description": "Capital gains from other (non-Australian) shares.", "example": 0 }, "CapGainOtherSharesSpecified": { "type": "boolean", "description": "Indicates whether capital gains from other shares are explicitly provided.", "example": true }, "CapLossOtherShares": { "type": "integer", "format": "int32", "description": "Capital losses from other (non-Australian) shares.", "example": 0 }, "CapLossOtherSharesSpecified": { "type": "boolean", "description": "Indicates whether capital losses from other shares are explicitly provided.", "example": true }, "CapGainAustUnitTrusts": { "type": "integer", "format": "int32", "description": "Capital gains from Australian unit trusts.", "example": 0 }, "CapGainAustUnitTrustsSpecified": { "type": "boolean", "description": "Indicates whether capital gains from Australian unit trusts are explicitly provided.", "example": true }, "CapLossAustUnitTrusts": { "type": "integer", "format": "int32", "description": "Capital losses from Australian unit trusts.", "example": 0 }, "CapLossAustUnitTrustsSpecified": { "type": "boolean", "description": "Indicates whether capital losses from Australian unit trusts are explicitly provided.", "example": true }, "CapGainOtherUnitTrusts": { "type": "integer", "format": "int32", "description": "Capital gains from other (non-Australian) unit trusts.", "example": 0 }, "CapGainOtherUnitTrustsSpecified": { "type": "boolean", "description": "Indicates whether capital gains from other unit trusts are explicitly provided.", "example": true }, "CapLossOtherUnitTrusts": { "type": "integer", "format": "int32", "description": "Capital losses from other (non-Australian) unit trusts.", "example": 0 }, "CapLossOtherUnitTrustsSpecified": { "type": "boolean", "description": "Indicates whether capital losses from other unit trusts are explicitly provided.", "example": true }, "CapGainAustRealEstate": { "type": "integer", "format": "int32", "description": "Capital gains from Australian real estate.", "example": 0 }, "CapGainAustRealEstateSpecified": { "type": "boolean", "description": "Indicates whether capital gains from Australian real estate are explicitly provided.", "example": true }, "CapLossAustRealEstate": { "type": "integer", "format": "int32", "description": "Capital losses from Australian real estate.", "example": 0 }, "CapLossAustRealEstateSpecified": { "type": "boolean", "description": "Indicates whether capital losses from Australian real estate are explicitly provided.", "example": true }, "CapGainOtherRealEstate": { "type": "integer", "format": "int32", "description": "Capital gains from other (non-Australian) real estate.", "example": 0 }, "CapGainOtherRealEstateSpecified": { "type": "boolean", "description": "Indicates whether capital gains from other real estate are explicitly provided.", "example": true }, "CapLossOtherRealEstate": { "type": "integer", "format": "int32", "description": "Capital losses from other (non-Australian) real estate.", "example": 0 }, "CapLossOtherRealEstateSpecified": { "type": "boolean", "description": "Indicates whether capital losses from other real estate are explicitly provided.", "example": true }, "CapGainFromTrusts": { "type": "integer", "format": "int32", "description": "Capital gains distributed from trusts.", "example": 0 }, "CapGainFromTrustsSpecified": { "type": "boolean", "description": "Indicates whether capital gains from trusts are explicitly provided.", "example": true }, "CapGainCollectables": { "type": "integer", "format": "int32", "description": "Capital gains from collectables.", "example": 0 }, "CapGainCollectablesSpecified": { "type": "boolean", "description": "Indicates whether capital gains from collectables are explicitly provided.", "example": true }, "CapLossCollectables": { "type": "integer", "format": "int32", "description": "Capital losses from collectables.", "example": 0 }, "CapLossCollectablesSpecified": { "type": "boolean", "description": "Indicates whether capital losses from collectables are explicitly provided.", "example": true }, "CapGainOtherCGT": { "type": "integer", "format": "int32", "description": "Capital gains from other CGT assets.", "example": 0 }, "CapGainOtherCGTSpecified": { "type": "boolean", "description": "Indicates whether capital gains from other CGT assets are explicitly provided.", "example": true }, "PreviouslyDeferredTransitionalCGTRelief": { "type": "integer", "format": "int32", "description": "Previously deferred transitional CGT relief amount.", "example": 0 }, "PreviouslyDeferredTransitionalCGTReliefSpecified": { "type": "boolean", "description": "Indicates whether previously deferred transitional CGT relief is explicitly provided.", "example": true }, "CapLossOtherCGT": { "type": "integer", "format": "int32", "description": "Capital losses from other CGT assets.", "example": 0 }, "CapLossOtherCGTSpecified": { "type": "boolean", "description": "Indicates whether capital losses from other CGT assets are explicitly provided.", "example": true }, "TotalCurrentYearCapitalGains": { "type": "integer", "format": "int32", "description": "Total capital gains for the current year.", "example": 5089 }, "TotalCurrentYearCapitalGainsSpecified": { "type": "boolean", "description": "Indicates whether total current year capital gains are explicitly provided.", "example": true }, "TotalCurrentYearCapitalLosses": { "type": "integer", "format": "int32", "description": "Total capital losses for the current year.", "example": 0 }, "TotalCurrentYearCapitalLossesSpecified": { "type": "boolean", "description": "Indicates whether total current year capital losses are explicitly provided.", "example": true }, "TotalCurrentYearCapitalLossesApplied": { "type": "integer", "format": "int32", "description": "Total capital losses applied in the current year.", "example": 0 }, "TotalCurrentYearCapitalLossesAppliedSpecified": { "type": "boolean", "description": "Indicates whether total current year capital losses applied are explicitly provided.", "example": true }, "TotalPriorYearNetCapitalLossesApplied": { "type": "integer", "format": "int32", "description": "Total prior year net capital losses applied.", "example": 0 }, "TotalPriorYearNetCapitalLossesAppliedSpecified": { "type": "boolean", "description": "Indicates whether prior year net capital losses applied are explicitly provided.", "example": true }, "TotalCapitalLossesTransferred": { "type": "integer", "format": "int32", "description": "Total capital losses transferred.", "example": 0 }, "TotalCapitalLossesTransferredSpecified": { "type": "boolean", "description": "Indicates whether total capital losses transferred are explicitly provided.", "example": false }, "TotalCapitalLossesApplied": { "type": "integer", "format": "int32", "description": "Total capital losses applied.", "example": 0 }, "TotalCapitalLossesAppliedSpecified": { "type": "boolean", "description": "Indicates whether total capital losses applied are explicitly provided.", "example": true }, "NetCapitalLossesCollectablesCarriedForward": { "type": "integer", "format": "int32", "description": "Net capital losses from collectables carried forward.", "example": 0 }, "NetCapitalLossesCollectablesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether net capital losses from collectables carried forward are explicitly provided.", "example": true }, "NetCapitalLossesOtherCarriedForward": { "type": "integer", "format": "int32", "description": "Net capital losses from other assets carried forward.", "example": 0 }, "NetCapitalLossesOtherCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether net capital losses from other assets carried forward are explicitly provided.", "example": true }, "TotalCGTDiscountApplied": { "type": "integer", "format": "int32", "description": "Total CGT discount applied.", "example": 0 }, "TotalCGTDiscountAppliedSpecified": { "type": "boolean", "description": "Indicates whether total CGT discount applied is explicitly provided.", "example": true }, "SmallBusinessActiveAssetReduction": { "type": "integer", "format": "int32", "description": "Small business active asset reduction amount.", "example": 0 }, "SmallBusinessActiveAssetReductionSpecified": { "type": "boolean", "description": "Indicates whether small business active asset reduction is explicitly provided.", "example": true }, "SmallBusinessRetirementExemption": { "type": "integer", "format": "int32", "description": "Small business retirement exemption amount.", "example": 0 }, "SmallBusinessRetirementExemptionSpecified": { "type": "boolean", "description": "Indicates whether small business retirement exemption is explicitly provided.", "example": true }, "SmallBusinessRollover": { "type": "integer", "format": "int32", "description": "Small business rollover amount.", "example": 0 }, "SmallBusinessRolloverSpecified": { "type": "boolean", "description": "Indicates whether small business rollover is explicitly provided.", "example": true }, "TotalSmallBusinessConcessionsApplied": { "type": "integer", "format": "int32", "description": "Total small business concessions applied.", "example": 0 }, "TotalSmallBusinessConcessionsAppliedSpecified": { "type": "boolean", "description": "Indicates whether total small business concessions applied are explicitly provided.", "example": false }, "NetCapitalGain": { "type": "integer", "format": "int32", "description": "Net capital gain after applying losses and discounts.", "example": 5089 }, "NetCapitalGainSpecified": { "type": "boolean", "description": "Indicates whether net capital gain is explicitly provided.", "example": true }, "KBWKHS": { "type": "array", "items": { "$ref": "#/components/schemas/CGTSchedule2024_KBWKHS2024" } }, "SmallBusiness15YearExemptionExemptCapGains": { "type": "integer", "format": "int32", "description": "Exempt capital gains under small business 15-year exemption.", "example": 0 }, "SmallBusiness15YearExemptionExemptCapGainsSpecified": { "type": "boolean", "description": "Indicates whether small business 15-year exemption gains are explicitly provided.", "example": false }, "SmallBusiness15YearExemptionExemptCapGainsCode": { "type": "string", "description": "Code for small business 15-year exemption gains.", "example": "SB15" }, "CapGainsDisregardedByForeignResident": { "type": "integer", "format": "int32", "description": "Capital gains disregarded by foreign resident rules.", "example": 0 }, "CapGainsDisregardedByForeignResidentSpecified": { "type": "boolean", "description": "Indicates whether foreign resident disregarded gains are explicitly provided.", "example": false }, "CapGainsDisregardedScripForScrip": { "type": "integer", "format": "int32", "description": "Capital gains disregarded under scrip-for-scrip rollover.", "example": 0 }, "CapGainsDisregardedScripForScripSpecified": { "type": "boolean", "description": "Indicates whether scrip-for-scrip disregarded gains are explicitly provided.", "example": false }, "CapGainsDisregardedInterCompanyAssetRollover": { "type": "integer", "format": "int32", "description": "Capital gains disregarded under inter-company asset rollover.", "example": 0 }, "CapGainsDisregardedInterCompanyAssetRolloverSpecified": { "type": "boolean", "description": "Indicates whether inter-company asset rollover disregarded gains are explicitly provided.", "example": false }, "CapGainsDisregardedDemergingEntity": { "type": "integer", "format": "int32", "description": "Capital gains disregarded under demerging entity rules.", "example": 0 }, "CapGainsDisregardedDemergingEntitySpecified": { "type": "boolean", "description": "Indicates whether demerging entity disregarded gains are explicitly provided.", "example": false } } }, "SMSFAnnualReturn_CGTSchedule2025": { "type": "object", "description": "Capital Gains Tax (CGT) schedule for SMSF annual return, including gains, losses, concessions and earnout arrangement details.", "properties": { "CapGainAustShares": { "type": "integer", "format": "int32", "description": "Capital gains from Australian shares.", "example": 5089 }, "CapGainAustSharesSpecified": { "type": "boolean", "description": "Indicates whether capital gains from Australian shares are explicitly provided.", "example": true }, "CapLossAustShares": { "type": "integer", "format": "int32", "description": "Capital losses from Australian shares.", "example": 0 }, "CapLossAustSharesSpecified": { "type": "boolean", "description": "Indicates whether capital losses from Australian shares are explicitly provided.", "example": true }, "CapGainOtherShares": { "type": "integer", "format": "int32", "description": "Capital gains from other (non-Australian) shares.", "example": 0 }, "CapGainOtherSharesSpecified": { "type": "boolean", "description": "Indicates whether capital gains from other shares are explicitly provided.", "example": true }, "CapLossOtherShares": { "type": "integer", "format": "int32", "description": "Capital losses from other (non-Australian) shares.", "example": 0 }, "CapLossOtherSharesSpecified": { "type": "boolean", "description": "Indicates whether capital losses from other shares are explicitly provided.", "example": true }, "CapGainAustUnitTrusts": { "type": "integer", "format": "int32", "description": "Capital gains from Australian unit trusts.", "example": 0 }, "CapGainAustUnitTrustsSpecified": { "type": "boolean", "description": "Indicates whether capital gains from Australian unit trusts are explicitly provided.", "example": true }, "CapLossAustUnitTrusts": { "type": "integer", "format": "int32", "description": "Capital losses from Australian unit trusts.", "example": 0 }, "CapLossAustUnitTrustsSpecified": { "type": "boolean", "description": "Indicates whether capital losses from Australian unit trusts are explicitly provided.", "example": true }, "CapGainOtherUnitTrusts": { "type": "integer", "format": "int32", "description": "Capital gains from other (non-Australian) unit trusts.", "example": 0 }, "CapGainOtherUnitTrustsSpecified": { "type": "boolean", "description": "Indicates whether capital gains from other unit trusts are explicitly provided.", "example": true }, "CapLossOtherUnitTrusts": { "type": "integer", "format": "int32", "description": "Capital losses from other (non-Australian) unit trusts.", "example": 0 }, "CapLossOtherUnitTrustsSpecified": { "type": "boolean", "description": "Indicates whether capital losses from other unit trusts are explicitly provided.", "example": true }, "CapGainAustRealEstate": { "type": "integer", "format": "int32", "description": "Capital gains from Australian real estate.", "example": 0 }, "CapGainAustRealEstateSpecified": { "type": "boolean", "description": "Indicates whether capital gains from Australian real estate are explicitly provided.", "example": true }, "CapLossAustRealEstate": { "type": "integer", "format": "int32", "description": "Capital losses from Australian real estate.", "example": 0 }, "CapLossAustRealEstateSpecified": { "type": "boolean", "description": "Indicates whether capital losses from Australian real estate are explicitly provided.", "example": true }, "CapGainOtherRealEstate": { "type": "integer", "format": "int32", "description": "Capital gains from other (non-Australian) real estate.", "example": 0 }, "CapGainOtherRealEstateSpecified": { "type": "boolean", "description": "Indicates whether capital gains from other real estate are explicitly provided.", "example": true }, "CapLossOtherRealEstate": { "type": "integer", "format": "int32", "description": "Capital losses from other (non-Australian) real estate.", "example": 0 }, "CapLossOtherRealEstateSpecified": { "type": "boolean", "description": "Indicates whether capital losses from other real estate are explicitly provided.", "example": true }, "CapGainFromTrusts": { "type": "integer", "format": "int32", "description": "Capital gains distributed from trusts.", "example": 0 }, "CapGainFromTrustsSpecified": { "type": "boolean", "description": "Indicates whether capital gains from trusts are explicitly provided.", "example": true }, "CapGainCollectables": { "type": "integer", "format": "int32", "description": "Capital gains from collectables.", "example": 0 }, "CapGainCollectablesSpecified": { "type": "boolean", "description": "Indicates whether capital gains from collectables are explicitly provided.", "example": true }, "CapLossCollectables": { "type": "integer", "format": "int32", "description": "Capital losses from collectables.", "example": 0 }, "CapLossCollectablesSpecified": { "type": "boolean", "description": "Indicates whether capital losses from collectables are explicitly provided.", "example": true }, "CapGainOtherCGT": { "type": "integer", "format": "int32", "description": "Capital gains from other CGT assets.", "example": 0 }, "CapGainOtherCGTSpecified": { "type": "boolean", "description": "Indicates whether capital gains from other CGT assets are explicitly provided.", "example": true }, "PreviouslyDeferredTransitionalCGTRelief": { "type": "integer", "format": "int32", "description": "Previously deferred transitional CGT relief amount.", "example": 0 }, "PreviouslyDeferredTransitionalCGTReliefSpecified": { "type": "boolean", "description": "Indicates whether previously deferred transitional CGT relief is explicitly provided.", "example": true }, "CapLossOtherCGT": { "type": "integer", "format": "int32", "description": "Capital losses from other CGT assets.", "example": 0 }, "CapLossOtherCGTSpecified": { "type": "boolean", "description": "Indicates whether capital losses from other CGT assets are explicitly provided.", "example": true }, "TotalCurrentYearCapitalGains": { "type": "integer", "format": "int32", "description": "Total capital gains for the current year.", "example": 5089 }, "TotalCurrentYearCapitalGainsSpecified": { "type": "boolean", "description": "Indicates whether total current year capital gains are explicitly provided.", "example": true }, "TotalCurrentYearCapitalLosses": { "type": "integer", "format": "int32", "description": "Total capital losses for the current year.", "example": 0 }, "TotalCurrentYearCapitalLossesSpecified": { "type": "boolean", "description": "Indicates whether total current year capital losses are explicitly provided.", "example": true }, "TotalCurrentYearCapitalLossesApplied": { "type": "integer", "format": "int32", "description": "Total capital losses applied in the current year.", "example": 0 }, "TotalCurrentYearCapitalLossesAppliedSpecified": { "type": "boolean", "description": "Indicates whether total current year capital losses applied are explicitly provided.", "example": true }, "TotalPriorYearNetCapitalLossesApplied": { "type": "integer", "format": "int32", "description": "Total prior year net capital losses applied.", "example": 0 }, "TotalPriorYearNetCapitalLossesAppliedSpecified": { "type": "boolean", "description": "Indicates whether prior year net capital losses applied are explicitly provided.", "example": true }, "TotalCapitalLossesTransferred": { "type": "integer", "format": "int32", "description": "Total capital losses transferred.", "example": 0 }, "TotalCapitalLossesTransferredSpecified": { "type": "boolean", "description": "Indicates whether total capital losses transferred are explicitly provided.", "example": false }, "TotalCapitalLossesApplied": { "type": "integer", "format": "int32", "description": "Total capital losses applied.", "example": 0 }, "TotalCapitalLossesAppliedSpecified": { "type": "boolean", "description": "Indicates whether total capital losses applied are explicitly provided.", "example": true }, "NetCapitalLossesCollectablesCarriedForward": { "type": "integer", "format": "int32", "description": "Net capital losses from collectables carried forward.", "example": 0 }, "NetCapitalLossesCollectablesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether net capital losses from collectables carried forward are explicitly provided.", "example": true }, "NetCapitalLossesOtherCarriedForward": { "type": "integer", "format": "int32", "description": "Net capital losses from other assets carried forward.", "example": 0 }, "NetCapitalLossesOtherCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether net capital losses from other assets carried forward are explicitly provided.", "example": true }, "TotalCGTDiscountApplied": { "type": "integer", "format": "int32", "description": "Total CGT discount applied.", "example": 0 }, "TotalCGTDiscountAppliedSpecified": { "type": "boolean", "description": "Indicates whether total CGT discount applied is explicitly provided.", "example": true }, "SmallBusinessActiveAssetReduction": { "type": "integer", "format": "int32", "description": "Small business active asset reduction amount.", "example": 0 }, "SmallBusinessActiveAssetReductionSpecified": { "type": "boolean", "description": "Indicates whether small business active asset reduction is explicitly provided.", "example": true }, "SmallBusinessRetirementExemption": { "type": "integer", "format": "int32", "description": "Small business retirement exemption amount.", "example": 0 }, "SmallBusinessRetirementExemptionSpecified": { "type": "boolean", "description": "Indicates whether small business retirement exemption is explicitly provided.", "example": true }, "SmallBusinessRollover": { "type": "integer", "format": "int32", "description": "Small business rollover amount.", "example": 0 }, "SmallBusinessRolloverSpecified": { "type": "boolean", "description": "Indicates whether small business rollover is explicitly provided.", "example": true }, "TotalSmallBusinessConcessionsApplied": { "type": "integer", "format": "int32", "description": "Total small business concessions applied.", "example": 0 }, "TotalSmallBusinessConcessionsAppliedSpecified": { "type": "boolean", "description": "Indicates whether total small business concessions applied are explicitly provided.", "example": false }, "NetCapitalGain": { "type": "integer", "format": "int32", "description": "Net capital gain after applying losses and discounts.", "example": 5089 }, "NetCapitalGainSpecified": { "type": "boolean", "description": "Indicates whether net capital gain is explicitly provided.", "example": true }, "KBWKHS": { "type": "array", "items": { "$ref": "#/components/schemas/CGTSchedule2025_KBWKHS2025" } }, "SmallBusiness15YearExemptionExemptCapGains": { "type": "integer", "format": "int32", "description": "Exempt capital gains under small business 15-year exemption.", "example": 0 }, "SmallBusiness15YearExemptionExemptCapGainsSpecified": { "type": "boolean", "description": "Indicates whether small business 15-year exemption gains are explicitly provided.", "example": false }, "SmallBusiness15YearExemptionExemptCapGainsCode": { "type": "string", "description": "Code for small business 15-year exemption gains.", "example": "SB15" }, "CapGainsDisregardedByForeignResident": { "type": "integer", "format": "int32", "description": "Capital gains disregarded by foreign resident rules.", "example": 0 }, "CapGainsDisregardedByForeignResidentSpecified": { "type": "boolean", "description": "Indicates whether foreign resident disregarded gains are explicitly provided.", "example": false }, "CapGainsDisregardedScripForScrip": { "type": "integer", "format": "int32", "description": "Capital gains disregarded under scrip-for-scrip rollover.", "example": 0 }, "CapGainsDisregardedScripForScripSpecified": { "type": "boolean", "description": "Indicates whether scrip-for-scrip disregarded gains are explicitly provided.", "example": false }, "CapGainsDisregardedInterCompanyAssetRollover": { "type": "integer", "format": "int32", "description": "Capital gains disregarded under inter-company asset rollover.", "example": 0 }, "CapGainsDisregardedInterCompanyAssetRolloverSpecified": { "type": "boolean", "description": "Indicates whether inter-company asset rollover disregarded gains are explicitly provided.", "example": false }, "CapGainsDisregardedDemergingEntity": { "type": "integer", "format": "int32", "description": "Capital gains disregarded under demerging entity rules.", "example": 0 }, "CapGainsDisregardedDemergingEntitySpecified": { "type": "boolean", "description": "Indicates whether demerging entity disregarded gains are explicitly provided.", "example": false } } }, "SMSFAnnualReturn_DistributionToBeneficiary2024": { "type": "object", "description": "Distribution details to a beneficiary, including income components, capital gains, offsets, and attribution indicators for FY 2024.", "properties": { "Id": { "allOf": [ { "$ref": "#/components/schemas/guid" } ] }, "Code": { "type": "string", "description": "Internal code representing the beneficiary distribution entry.", "example": "BEN-A" }, "AustralianBusinessNumberId": { "type": "string", "description": "ABN associated with the distributing trust/entity, if applicable.", "example": "12345678901" }, "AustralianCompanyNumberId": { "type": "string", "description": "ACN associated with the distributing trust/entity, if applicable.", "example": "123456789" }, "MiscellaneousInvestorReferenceNumberId": { "type": "string", "description": "Additional investor reference number used by the platform.", "example": "REF-001234" }, "OrganisationNameDetailsOrganisationalNameT": { "type": "string", "description": "Organisation name linked to the distribution (genericized).", "example": "Example Trust" }, "IncomeTrustEstateIncomeShareA": { "type": "integer", "format": "int32", "description": "Share of trust estate income attributable to the beneficiary.", "example": 0 }, "IncomeTaxPayAsYouGoWithholdingCreditForAmountsWithheldFromForeignResidentsA": { "type": "integer", "format": "int32", "description": "PAYG withholding credits on amounts withheld from foreign residents.", "example": 0 }, "IncomeTaxFrankingCreditsReceivedFromNewZealandCompaniesA": { "type": "integer", "format": "int32", "description": "Franking credits received from New Zealand companies.", "example": 0 }, "IncomeTaxPayAsYouGoWithholdingCreditForTaxWithheldWhereABNNotQuotedA": { "type": "integer", "format": "int32", "description": "PAYG withholding credits where ABN was not quoted.", "example": 0 }, "IncomeTaxableMinorBeneficiaryA": { "type": "integer", "format": "int32", "description": "Assessable income amounts for minor beneficiaries.", "example": 0 }, "IncomeDistributionFrankedA": { "type": "integer", "format": "int32", "description": "Franked distribution amounts attributed to the beneficiary.", "example": 0 }, "IncomeTaxFrankingCreditsReceivedFromAustralianCompaniesA": { "type": "number", "format": "decimal", "description": "Franking credits received from Australian companies.", "example": 0 }, "IncomeTaxPayAsYouGoWithholdingCreditForAmountsWithheldWhereTFNNotQuotedA": { "type": "number", "format": "decimal", "description": "PAYG withholding credits on amounts where TFN not quoted.", "example": 0 }, "IncomeTaxPayAsYouGoWithholdingCreditForTaxWithheldFromCloselyHeldTrustA": { "type": "number", "format": "decimal", "description": "PAYG withholding credits from closely held trust distributions.", "example": 0 }, "IncomeCapitalGainsNetA": { "type": "integer", "format": "int32", "description": "Net capital gains attributed to the beneficiary.", "example": 0 }, "CapitalGainsTotalA": { "type": "integer", "format": "int32", "description": "Total capital gains before discounts and concessions.", "example": 0 }, "CapitalLossesTotalA": { "type": "integer", "format": "int32", "description": "Total capital losses attributed to the beneficiary.", "example": 0 }, "TaxConcessionCapitalGainsDiscountTotalA": { "type": "integer", "format": "int32", "description": "Total capital gains discount applied (e.g., 1/3 for trusts).", "example": 0 }, "TaxConcessionCapitalGainsDiscountAndSmallBusinessConcessionsTotalA": { "type": "integer", "format": "int32", "description": "Combined capital gains discount and small business concessions applied.", "example": 0 }, "CapitalGainsNonConcessionalManagedInvestmentTrustIncomeA": { "type": "integer", "format": "int32", "description": "Capital gains included as non-concessional MIT income.", "example": 0 }, "CapitalGainsExcludedFromNonConcessionalManagedInvestmentTrustIncomeA": { "type": "integer", "format": "int32", "description": "Capital gains excluded from non-concessional MIT income.", "example": 0 }, "IncomeTaxPayAsYouGoWithholdingCreditForCapitalGainsWithheldFromForeignResidentsA": { "type": "number", "format": "decimal", "description": "Credits for capital gains amounts withheld from foreign residents.", "example": 0 }, "IncomeTaxAttributedForeignIncomeA": { "type": "integer", "format": "int32", "description": "Attributed foreign income amounts (e.g., CFC/foreign trust).", "example": 0 }, "IncomeInternationalDealingsNetA": { "type": "integer", "format": "int32", "description": "Net amount for international dealings for the beneficiary.", "example": 0 }, "IncomeInternationalDealingsNetAIsLoss": { "type": "boolean", "description": "Indicates whether the international dealings net amount represents a loss.", "example": false }, "IncomeInternationalDealingsTaxOffsetA": { "type": "number", "format": "decimal", "description": "Tax offset amount linked to international dealings.", "example": 0 }, "TaxOffsetClaimNationalRentalAffordabilitySchemeEntitlementA": { "type": "number", "format": "decimal", "description": "NRAS tax offset amount claimed.", "example": 0 }, "IncomeTaxExplorationCreditsDistributedA": { "type": "number", "format": "decimal", "description": "Exploration credits distributed to the beneficiary.", "example": 0 }, "IncomeSmallBusinessEntityNetA": { "type": "integer", "format": "int32", "description": "Net income amounts relevant to small business entity concessions.", "example": 0 }, "Primary_BeneficiaryShareA": { "type": "integer", "format": "int32", "description": "Primary beneficiary share of assessable amounts.", "example": 0 }, "Primary_BeneficiaryShareAIsLoss": { "type": "boolean", "description": "Indicates whether the primary beneficiary share represents a loss.", "example": false }, "Primary_NonConcessionalManagedInvestmentTrustA": { "type": "integer", "format": "int32", "description": "Primary beneficiary portion included as non-concessional MIT income.", "example": 0 }, "Primary_ExcludedFromNonConcessionalManagedInvestmentTrustA": { "type": "integer", "format": "int32", "description": "Primary beneficiary portion excluded from non-concessional MIT income.", "example": 0 }, "NonPrimary_BeneficiaryShareA": { "type": "integer", "format": "int32", "description": "Non-primary beneficiary share of assessable amounts.", "example": 0 }, "NonPrimary_BeneficiaryShareAIsLoss": { "type": "boolean", "description": "Indicates whether the non-primary beneficiary share represents a loss.", "example": false }, "NonPrimary_NonConcessionalManagedInvestmentTrustA": { "type": "integer", "format": "int32", "description": "Non-primary portion included as non-concessional MIT income.", "example": 0 }, "NonPrimary_ExcludedFromNonConcessionalManagedInvestmentTrustA": { "type": "integer", "format": "int32", "description": "Non-primary portion excluded from non-concessional MIT income.", "example": 0 }, "EarlyStageVentureTaxOffsetTaxOffsetClaimNonRefundableOtherA": { "type": "number", "format": "decimal", "description": "Early stage venture tax offset (non-refundable) claimed.", "example": 0 }, "EarlyStageInvestorTaxOffsetTaxOffsetClaimNonRefundableOtherA": { "type": "number", "format": "decimal", "description": "Early stage investor tax offset (non-refundable) claimed.", "example": 0 }, "InternationalDealingsAssessableIncomeNonResidentBeneficiaryNonTrusteeA": { "type": "integer", "format": "int32", "description": "Assessable income for non-resident beneficiary (non-trustee) arising from international dealings.", "example": 0 }, "InternationalDealingsAssessableIncomeNonResidentBeneficiaryTrusteeA": { "type": "integer", "format": "int32", "description": "Assessable income for non-resident beneficiary (trustee) arising from international dealings.", "example": 0 }, "AnnualTrusteePaymentReportInformationIncomeTaxPayAsYouGoWithholdingCreditForTaxWithheldFromCloselyHeldTrustA": { "type": "integer", "format": "int32", "description": "Annual trustee payment report PAYG withholding credits for tax withheld from a closely held trust.", "example": 0 } } }, "SMSFAnnualReturn_DistributionToBeneficiary2025": { "type": "object", "description": "Distribution details to a beneficiary, including income components, capital gains, offsets and attribution indicators for FY 2025.", "properties": { "Id": { "$ref": "#/components/schemas/guid" }, "Code": { "type": "string", "description": "Internal code representing the beneficiary distribution entry.", "example": "BEN-B" }, "AustralianBusinessNumberId": { "type": "string", "description": "ABN associated with the distributing trust/entity, if applicable.", "example": "10987654321" }, "AustralianCompanyNumberId": { "type": "string", "description": "ACN associated with the distributing trust/entity, if applicable.", "example": "987654321" }, "MiscellaneousInvestorReferenceNumberId": { "type": "string", "description": "Additional investor reference number used by the platform.", "example": "REF-009876" }, "OrganisationNameDetailsOrganisationalNameT": { "type": "string", "description": "Organisation name linked to the distribution (genericized).", "example": "Example Trust" }, "IncomeTrustEstateIncomeShareA": { "type": "integer", "format": "int32", "description": "Share of trust estate income attributable to the beneficiary.", "example": 0 }, "IncomeTaxPayAsYouGoWithholdingCreditForAmountsWithheldFromForeignResidentsA": { "type": "integer", "format": "int32", "description": "PAYG withholding credits on amounts withheld from foreign residents.", "example": 0 }, "IncomeTaxFrankingCreditsReceivedFromNewZealandCompaniesA": { "type": "integer", "format": "int32", "description": "Franking credits received from New Zealand companies.", "example": 0 }, "IncomeTaxPayAsYouGoWithholdingCreditForTaxWithheldWhereABNNotQuotedA": { "type": "integer", "format": "int32", "description": "PAYG withholding credits where ABN was not quoted.", "example": 0 }, "IncomeTaxableMinorBeneficiaryA": { "type": "integer", "format": "int32", "description": "Assessable income amounts for minor beneficiaries.", "example": 0 }, "IncomeDistributionFrankedA": { "type": "integer", "format": "int32", "description": "Franked distribution amounts attributed to the beneficiary.", "example": 0 }, "IncomeTaxFrankingCreditsReceivedFromAustralianCompaniesA": { "type": "number", "format": "decimal", "description": "Franking credits received from Australian companies.", "example": 0 }, "IncomeTaxPayAsYouGoWithholdingCreditForAmountsWithheldWhereTFNNotQuotedA": { "type": "number", "format": "decimal", "description": "PAYG withholding credits on amounts where TFN not quoted.", "example": 0 }, "IncomeTaxPayAsYouGoWithholdingCreditForTaxWithheldFromCloselyHeldTrustA": { "type": "number", "format": "decimal", "description": "PAYG withholding credits from closely held trust distributions.", "example": 0 }, "IncomeCapitalGainsNetA": { "type": "integer", "format": "int32", "description": "Net capital gains attributed to the beneficiary.", "example": 0 }, "CapitalGainsTotalA": { "type": "integer", "format": "int32", "description": "Total capital gains before discounts and concessions.", "example": 0 }, "CapitalLossesTotalA": { "type": "integer", "format": "int32", "description": "Total capital losses attributed to the beneficiary.", "example": 0 }, "TaxConcessionCapitalGainsDiscountTotalA": { "type": "integer", "format": "int32", "description": "Total capital gains discount applied.", "example": 0 }, "TaxConcessionCapitalGainsDiscountAndSmallBusinessConcessionsTotalA": { "type": "integer", "format": "int32", "description": "Combined capital gains discount and small business concessions applied.", "example": 0 }, "CapitalGainsNonConcessionalManagedInvestmentTrustIncomeA": { "type": "integer", "format": "int32", "description": "Capital gains included as non-concessional MIT income.", "example": 0 }, "CapitalGainsExcludedFromNonConcessionalManagedInvestmentTrustIncomeA": { "type": "integer", "format": "int32", "description": "Capital gains excluded from non-concessional MIT income.", "example": 0 }, "IncomeTaxPayAsYouGoWithholdingCreditForCapitalGainsWithheldFromForeignResidentsA": { "type": "number", "format": "decimal", "description": "Credits for capital gains amounts withheld from foreign residents.", "example": 0 }, "IncomeTaxAttributedForeignIncomeA": { "type": "integer", "format": "int32", "description": "Attributed foreign income amounts (e.g., CFC/foreign trust).", "example": 0 }, "IncomeInternationalDealingsNetA": { "type": "integer", "format": "int32", "description": "Net amount for international dealings for the beneficiary.", "example": 0 }, "IncomeInternationalDealingsNetAIsLoss": { "type": "boolean", "description": "Indicates whether the international dealings net amount represents a loss.", "example": false }, "IncomeInternationalDealingsTaxOffsetA": { "type": "number", "format": "decimal", "description": "Tax offset amount linked to international dealings.", "example": 0 }, "TaxOffsetClaimNationalRentalAffordabilitySchemeEntitlementA": { "type": "number", "format": "decimal", "description": "NRAS tax offset amount claimed.", "example": 0 }, "IncomeTaxExplorationCreditsDistributedA": { "type": "number", "format": "decimal", "description": "Exploration credits distributed to the beneficiary.", "example": 0 }, "IncomeSmallBusinessEntityNetA": { "type": "integer", "format": "int32", "description": "Net income amounts relevant to small business entity concessions.", "example": 0 }, "Primary_BeneficiaryShareA": { "type": "integer", "format": "int32", "description": "Primary beneficiary share of assessable amounts.", "example": 0 }, "Primary_BeneficiaryShareAIsLoss": { "type": "boolean", "description": "Indicates whether the primary beneficiary share represents a loss.", "example": false }, "Primary_NonConcessionalManagedInvestmentTrustA": { "type": "integer", "format": "int32", "description": "Primary beneficiary portion included as non-concessional MIT income.", "example": 0 }, "Primary_ExcludedFromNonConcessionalManagedInvestmentTrustA": { "type": "integer", "format": "int32", "description": "Primary beneficiary portion excluded from non-concessional MIT income.", "example": 0 }, "NonPrimary_BeneficiaryShareA": { "type": "integer", "format": "int32", "description": "Non-primary beneficiary share of assessable amounts.", "example": 0 }, "NonPrimary_BeneficiaryShareAIsLoss": { "type": "boolean", "description": "Indicates whether the non-primary beneficiary share represents a loss.", "example": false }, "NonPrimary_NonConcessionalManagedInvestmentTrustA": { "type": "integer", "format": "int32", "description": "Non-primary portion included as non-concessional MIT income.", "example": 0 }, "NonPrimary_ExcludedFromNonConcessionalManagedInvestmentTrustA": { "type": "integer", "format": "int32", "description": "Non-primary portion excluded from non-concessional MIT income.", "example": 0 }, "EarlyStageVentureTaxOffsetTaxOffsetClaimNonRefundableOtherA": { "type": "number", "format": "decimal", "description": "Early stage venture tax offset (non-refundable) claimed.", "example": 0 }, "EarlyStageInvestorTaxOffsetTaxOffsetClaimNonRefundableOtherA": { "type": "number", "format": "decimal", "description": "Early stage investor tax offset (non-refundable) claimed.", "example": 0 }, "InternationalDealingsAssessableIncomeNonResidentBeneficiaryNonTrusteeA": { "type": "integer", "format": "int32", "description": "Assessable income for non-resident beneficiary (non-trustee) arising from international dealings.", "example": 0 }, "InternationalDealingsAssessableIncomeNonResidentBeneficiaryTrusteeA": { "type": "integer", "format": "int32", "description": "Assessable income for non-resident beneficiary (trustee) arising from international dealings.", "example": 0 }, "AnnualTrusteePaymentReportInformationIncomeTaxPayAsYouGoWithholdingCreditForTaxWithheldFromCloselyHeldTrustA": { "type": "integer", "format": "int32", "description": "Annual trustee payment report PAYG withholding credits for tax withheld from a closely held trust.", "example": 0 } } }, "SMSFAnnualReturn_LossesSchedule": { "type": "object", "description": "Losses schedule metadata including ABN, TFN and reporting period.", "properties": { "Abn": { "type": "string", "example": 81948421769, "description": "Australian Business Number (ABN) of the fund (11 digits)." }, "Tfn": { "type": "string", "example": 999999507, "description": "Tax File Number of the fund, 9-digits." }, "StartDate": { "type": "string", "format": "date", "example": "2024-07-01", "description": "Start date of the reporting period." }, "EndDate": { "type": "string", "format": "date", "example": "2024-07-31", "description": "End date of the reporting period." } } }, "SMSFAnnualReturn_LossesSchedule2024": { "type": "object", "description": "Detailed breakdown of tax and capital losses carried forward, continuity tests and reconciliation for FY 2024.", "properties": { "TaxLossesCarriedForwardYear202324": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2023 to 2024.", "example": 0 }, "TaxLossesCarriedForwardYear202324Specified": { "type": "boolean", "description": "Indicates whether tax losses for FY 2023 to 2024 are explicitly provided.", "example": false }, "TaxLossesCarriedForwardYear202223": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2022 to 2023.", "example": 0 }, "TaxLossesCarriedForwardYear202223Specified": { "type": "boolean", "description": "Indicates whether tax losses for FY 2022 to 2023 are explicitly provided.", "example": false }, "TaxLossesCarriedForwardYear202122": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2021 to 2022.", "example": 0 }, "TaxLossesCarriedForwardYear202122Specified": { "type": "boolean", "description": "Indicates whether tax losses for FY 2021 to 2022 are explicitly provided.", "example": false }, "TaxLossesCarriedForwardYear202021": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2020 to 2021.", "example": 0 }, "TaxLossesCarriedForwardYear202021Specified": { "type": "boolean", "description": "Indicates whether tax losses for FY 2020 to 2021 are explicitly provided.", "example": false }, "TaxLossesCarriedForwardYear201920": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2019 to 2020.", "example": 0 }, "TaxLossesCarriedForwardYear201920Specified": { "type": "boolean", "description": "Indicates whether tax losses for FY 2019 to 2020 are explicitly provided.", "example": false }, "TaxLossesCarriedForwardYear201819AndEarlier": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2018 to 2019 and earlier.", "example": 0 }, "TaxLossesCarriedForwardYear201819AndEarlierSpecified": { "type": "boolean", "description": "Indicates whether tax losses for FY 2018 to 2019 and earlier are explicitly provided.", "example": false }, "TaxLossesCarriedForward": { "type": "integer", "format": "int32", "description": "Total tax losses carried forward.", "example": 0 }, "TaxLossesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether total tax losses carried forward are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForwardYear202324": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2023 to 2024.", "example": 5780 }, "NetCapitalLossesCarriedForwardYear202324Specified": { "type": "boolean", "description": "Indicates whether net capital losses for FY 2023 to 2024 are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForwardYear202223": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2022 to 2023.", "example": 9210 }, "NetCapitalLossesCarriedForwardYear202223Specified": { "type": "boolean", "description": "Indicates whether net capital losses for FY 2022 to 2023 are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForwardYear202122": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2021 to 2022.", "example": 6520 }, "NetCapitalLossesCarriedForwardYear202122Specified": { "type": "boolean", "description": "Indicates whether net capital losses for FY 2021 to 2022 are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForwardYear202021": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2020 to 2021.", "example": 4960 }, "NetCapitalLossesCarriedForwardYear202021Specified": { "type": "boolean", "description": "Indicates whether net capital losses for FY 2020 to 2021 are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForwardYear201920": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2019 to 2020.", "example": 4960 }, "NetCapitalLossesCarriedForwardYear201920Specified": { "type": "boolean", "description": "Indicates whether net capital losses for FY 2019 to 2020 are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForwardYear201819AndEarlier": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2018 to 2019 and earlier.", "example": 9583 }, "NetCapitalLossesCarriedForwardYear201819AndEarlierSpecified": { "type": "boolean", "description": "Indicates whether net capital losses for FY 2018 to 2019 and earlier are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForward": { "type": "integer", "format": "int32", "description": "Total net capital losses carried forward.", "example": 4960 }, "NetCapitalLossesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether total net capital losses carried forward are explicitly provided.", "example": true }, "ContinuityOfOwnershipTestYear202324": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2023 to 2024 is satisfied.", "example": false }, "ContinuityOfOwnershipTestYear202324Specified": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2023 to 2024 is explicitly provided.", "example": false }, "ContinuityOfOwnershipTestYear202223": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2022 to 2023 is satisfied.", "example": false }, "ContinuityOfOwnershipTestYear202223Specified": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2022 to 2023 is explicitly provided.", "example": false }, "ContinuityOfOwnershipTestYear202122": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2021 to 2022 is satisfied.", "example": false }, "ContinuityOfOwnershipTestYear202122Specified": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2021 to 2022 is explicitly provided.", "example": false }, "ContinuityOfOwnershipTestYear202021": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2020 to 2021 is satisfied.", "example": false }, "ContinuityOfOwnershipTestYear202021Specified": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2020 to 2021 is explicitly provided.", "example": false }, "ContinuityOfOwnershipTestYear201920": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2019 to 2020 is satisfied.", "example": false }, "ContinuityOfOwnershipTestYear201920Specified": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2019 to 2020 is explicitly provided.", "example": false }, "ContinuityOfOwnershipTestYear201819AndEarlier": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2018 to 2019 and earlier is satisfied.", "example": false }, "ContinuityOfOwnershipTestYear201819AndEarlierSpecified": { "type": "boolean", "description": "Indicates whether continuity of ownership test for FY 2018 to 2019 and earlier is explicitly provided.", "example": false }, "AmountOfLossesSameBusinessTestTaxLosses": { "type": "integer", "format": "int32", "description": "Amount of tax losses under the same business test.", "example": 0 }, "AmountOfLossesSameBusinessTestTaxLossesSpecified": { "type": "boolean", "description": "Indicates whether amount of tax losses under the same business test is explicitly provided.", "example": false }, "AmountOfLossesSameBusinessTestCapitalLosses": { "type": "integer", "format": "int32", "description": "Amount of capital losses under the same business test.", "example": 0 }, "AmountOfLossesSameBusinessTestCapitalLossesSpecified": { "type": "boolean", "description": "Indicates whether amount of capital losses under the same business test is explicitly provided.", "example": false }, "LossesCarriedForwardSameBusinessTestTaxLosses": { "type": "integer", "format": "int32", "description": "Tax losses carried forward under the same business test.", "example": 0 }, "LossesCarriedForwardSameBusinessTestTaxLossesSpecified": { "type": "boolean", "description": "Indicates whether tax losses carried forward under the same business test is explicitly provided.", "example": false }, "LossesCarriedForwardSameBusinessTestCapitalLosses": { "type": "integer", "format": "int32", "description": "Capital losses carried forward under the same business test.", "example": 0 }, "LossesCarriedForwardSameBusinessTestCapitalLossesSpecified": { "type": "boolean", "description": "Indicates whether capital losses carried forward under the same business test is explicitly provided.", "example": false }, "DoCurrentYearLossProvisionsApply": { "type": "boolean", "description": "Indicates whether current year loss provisions apply.", "example": false }, "DoCurrentYearLossProvisionsApplySpecified": { "type": "boolean", "description": "Indicates whether current year loss provisions apply.", "example": false }, "HasTheChangeoverTimeOccurred": { "type": "boolean", "description": "Indicates whether changeover time has occurred.", "example": false }, "HasTheChangeoverTimeOccurredSpecified": { "type": "boolean", "description": "Indicates whether changeover time has occurred.", "example": false }, "DidTheCompanySatisfyTheMaximumNetAssetValueTest": { "type": "boolean", "description": "Indicates whether the company satisfied the maximum net asset value test.", "example": false }, "DidTheCompanySatisfyTheMaximumNetAssetValueTestSpecified": { "type": "boolean", "description": "Indicates whether the company satisfied the maximum net asset value test.", "example": false }, "HasTheCompanyDeterminedItHadAnUnrealisedNetLoss": { "type": "boolean", "description": "Indicates whether the company determined it had an unrealised net loss.", "example": false }, "HasTheCompanyDeterminedItHadAnUnrealisedNetLossSpecified": { "type": "boolean", "description": "Indicates whether the company determined it had an unrealised net loss.", "example": false }, "TheAmountOfUnrealisedNetLoss": { "type": "integer", "format": "int32", "description": "Amount of unrealised net loss.", "example": 0 }, "TheAmountOfUnrealisedNetLossSpecified": { "type": "boolean", "description": "Indicates whether unrealised net loss amount is explicitly provided.", "example": false }, "SuperClassTaxLossesCarriedForward": { "type": "integer", "format": "int32", "description": "Super class tax losses carried forward.", "example": 0 }, "SuperClassTaxLossesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether super class tax losses carried forward is explicitly provided.", "example": false }, "VirtualPSTNetCapitalLossesCarriedForward": { "type": "integer", "format": "int32", "description": "Virtual PST net capital losses carried forward.", "example": 0 }, "VirtualPSTNetCapitalLossesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether virtual PST net capital losses carried forward is explicitly provided.", "example": false }, "ForeignSourceLossesCurrentCFCLosses": { "type": "integer", "format": "int32", "description": "Foreign source losses from current CFC losses.", "example": 0 }, "ForeignSourceLossesCurrentCFCLossesSpecified": { "type": "boolean", "description": "Indicates whether foreign source losses from current CFC losses is explicitly provided.", "example": false }, "ForeignSourceLossesCFCLossesDeducted": { "type": "integer", "format": "int32", "description": "Foreign source losses from CFC losses deducted.", "example": 0 }, "ForeignSourceLossesCFCLossesDeductedSpecified": { "type": "boolean", "description": "Indicates whether foreign source losses from CFC losses deducted is explicitly provided.", "example": false }, "ForeignSourceLossesCFCLossesCarriedForward": { "type": "integer", "format": "int32", "description": "Foreign source losses from CFC losses carried forward.", "example": 0 }, "ForeignSourceLossesCFCLossesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether foreign source losses from CFC losses carried forward is explicitly provided.", "example": false }, "TaxLossesReconciliationStatementBalanceOfTaxLossesBroughtForwardFromThePriorIncomeYear": { "type": "integer", "format": "int32", "description": "Balance of tax losses brought forward from the prior income year.", "example": 0 }, "TaxLossesReconciliationStatementBalanceOfTaxLossesBroughtForwardFromThePriorIncomeYearSpecified": { "type": "boolean", "description": "Indicates whether balance of tax losses brought forward is explicitly provided.", "example": true }, "TaxLossesReconciliationStatementADDUpliftOfTaxLossesDesignatedInfrastructureProjectEntities": { "type": "integer", "format": "int32", "description": "Uplift of tax losses for designated infrastructure project entities.", "example": 0 }, "TaxLossesReconciliationStatementADDUpliftOfTaxLossesDesignatedInfrastructureProjectEntitiesSpecified": { "type": "boolean", "description": "Indicates whether uplift of tax losses for designated infrastructure project entities is explicitly provided.", "example": true }, "TaxLossesReconciliationStatementSUBTRACTNetForgivenAmountOfDebt": { "type": "integer", "format": "int32", "description": "Net forgiven amount of debt to be subtracted.", "example": 0 }, "TaxLossesReconciliationStatementSUBTRACTNetForgivenAmountOfDebtSpecified": { "type": "boolean", "description": "Indicates whether net forgiven amount of debt is explicitly provided.", "example": true }, "TaxLossesReconciliationStatementADDTaxLossIncurredIfAnyDuringCurrentYear": { "type": "integer", "format": "int32", "description": "Tax loss incurred during the current year to be added.", "example": 0 }, "TaxLossesReconciliationStatementADDTaxLossIncurredIfAnyDuringCurrentYearSpecified": { "type": "boolean", "description": "Indicates whether tax loss incurred during the current year is explicitly provided.", "example": true }, "TaxLossesReconciliationStatementADDTaxLossAmountFromConversionOfExcessFrankingOffsets": { "type": "integer", "format": "int32", "description": "Tax loss amount from conversion of excess franking offsets to be added.", "example": 0 }, "TaxLossesReconciliationStatementADDTaxLossAmountFromConversionOfExcessFrankingOffsetsSpecified": { "type": "boolean", "description": "Indicates whether tax loss amount from conversion of excess franking offsets is explicitly provided.", "example": true }, "TaxLossesReconciliationStatementSUBTRACTNetExemptIncome": { "type": "integer", "format": "int32", "description": "Net exempt income to be subtracted.", "example": 0 }, "TaxLossesReconciliationStatementSUBTRACTNetExemptIncomeSpecified": { "type": "boolean", "description": "Indicates whether net exempt income is explicitly provided.", "example": true }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesForgone": { "type": "integer", "format": "int32", "description": "Tax losses forgone to be subtracted.", "example": 0 }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesForgoneSpecified": { "type": "boolean", "description": "Indicates whether tax losses forgone is explicitly provided.", "example": true }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesDeducted": { "type": "integer", "format": "int32", "description": "Tax losses deducted to be subtracted.", "example": 0 }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesDeductedSpecified": { "type": "boolean", "description": "Indicates whether tax losses deducted is explicitly provided.", "example": true }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesTransferredOutUnderSubdivision170A": { "type": "integer", "format": "int32", "description": "Tax losses transferred out under Subdivision 170A to be subtracted.", "example": 0 }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesTransferredOutUnderSubdivision170ASpecified": { "type": "boolean", "description": "Indicates whether tax losses transferred out under Subdivision 170A is explicitly provided.", "example": true }, "TaxLossesReconciliationStatementTotalTaxLossesCarriedForwardToLaterIncomeYears": { "type": "integer", "format": "int32", "description": "Total tax losses carried forward to later income years after reconciliation.", "example": 0 }, "TaxLossesReconciliationStatementTotalTaxLossesCarriedForwardToLaterIncomeYearsSpecified": { "type": "boolean", "description": "Indicates whether reconciliation total tax losses carried forward is explicitly provided.", "example": true } } }, "SMSFAnnualReturn_LossesSchedule2025": { "type": "object", "description": "Detailed breakdown of tax and capital losses carried forward, continuity tests and reconciliation for FY 2025.", "properties": { "TaxLossesCarriedForwardYear202425": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2024 to 2025.", "example": 0 }, "TaxLossesCarriedForwardYear202425Specified": { "type": "boolean", "description": "Indicates whether tax losses carried forward from FY 2024 to 2025 are explicitly provided.", "example": false }, "TaxLossesCarriedForwardYear202324": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2023 to 2024.", "example": 0 }, "TaxLossesCarriedForwardYear202324Specified": { "type": "boolean", "description": "Indicates whether tax losses carried forward from FY 2023 to 2024 are explicitly provided.", "example": false }, "TaxLossesCarriedForwardYear202223": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2022 to 2023.", "example": 0 }, "TaxLossesCarriedForwardYear202223Specified": { "type": "boolean", "description": "Indicates whether tax losses carried forward from FY 2022 to 2023 are explicitly provided.", "example": false }, "TaxLossesCarriedForwardYear202122": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2021 to 2022.", "example": 0 }, "TaxLossesCarriedForwardYear202122Specified": { "type": "boolean", "description": "Indicates whether tax losses carried forward from FY 2021 to 2022 are explicitly provided.", "example": false }, "TaxLossesCarriedForwardYear202021": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2020 to 2021.", "example": 0 }, "TaxLossesCarriedForwardYear202021Specified": { "type": "boolean", "description": "Indicates whether tax losses carried forward from FY 2020 to 2021 are explicitly provided.", "example": false }, "TaxLossesCarriedForwardYear201920AndEarlier": { "type": "integer", "format": "int32", "description": "Tax losses carried forward from FY 2019 to 2020 and earlier years.", "example": 0 }, "TaxLossesCarriedForwardYear201920AndEarlierSpecified": { "type": "boolean", "description": "Indicates whether tax losses carried forward from FY 2019 to 2020 and earlier years are explicitly provided.", "example": false }, "TaxLossesCarriedForward": { "type": "integer", "format": "int32", "description": "Total tax losses carried forward to later income years.", "example": 0 }, "TaxLossesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether total tax losses carried forward are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForwardYear202425": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2024 to 2025.", "example": 0 }, "NetCapitalLossesCarriedForwardYear202425Specified": { "type": "boolean", "description": "Indicates whether net capital losses carried forward from FY 2024 to 2025 are explicitly provided.", "example": false }, "NetCapitalLossesCarriedForwardYear202324": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2023 to 2024.", "example": 0 }, "NetCapitalLossesCarriedForwardYear202324Specified": { "type": "boolean", "description": "Indicates whether net capital losses carried forward from FY 2023 to 2024 are explicitly provided.", "example": false }, "NetCapitalLossesCarriedForwardYear202223": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2022 to 2023.", "example": 4960 }, "NetCapitalLossesCarriedForwardYear202223Specified": { "type": "boolean", "description": "Indicates whether net capital losses carried forward from FY 2022 to 2023 are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForwardYear202122": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2021 to 2022.", "example": 0 }, "NetCapitalLossesCarriedForwardYear202122Specified": { "type": "boolean", "description": "Indicates whether net capital losses carried forward from FY 2021 to 2022 are explicitly provided.", "example": false }, "NetCapitalLossesCarriedForwardYear202021": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2020 to 2021.", "example": 0 }, "NetCapitalLossesCarriedForwardYear202021Specified": { "type": "boolean", "description": "Indicates whether net capital losses carried forward from FY 2020 to 2021 are explicitly provided.", "example": false }, "NetCapitalLossesCarriedForwardYear201920AndEarlier": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward from FY 2019 to 2020 and earlier years.", "example": 0 }, "NetCapitalLossesCarriedForwardYear201920AndEarlierSpecified": { "type": "boolean", "description": "Indicates whether net capital losses carried forward from FY 2019 to 2020 and earlier years are explicitly provided.", "example": false }, "NetCapitalLossesCarriedForward": { "type": "integer", "format": "int32", "description": "Total net capital losses carried forward to later income years.", "example": 4960 }, "NetCapitalLossesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether total net capital losses carried forward are explicitly provided.", "example": true }, "ContinuityOfOwnershipTestYear202425": { "type": "boolean", "description": "Indicates if the continuity of ownership test is satisfied for FY 2024 to 2025.", "example": false }, "ContinuityOfOwnershipTestYear202425Specified": { "type": "boolean", "description": "Indicates whether the continuity of ownership test status for FY 2024 to 2025 is explicitly provided.", "example": false }, "ContinuityOfOwnershipTestYear202324": { "type": "boolean", "description": "Indicates if the continuity of ownership test is satisfied for FY 2023 to 2024.", "example": false }, "ContinuityOfOwnershipTestYear202324Specified": { "type": "boolean", "description": "Indicates whether the continuity of ownership test status for FY 2023 to 2024 is explicitly provided.", "example": false }, "ContinuityOfOwnershipTestYear202223": { "type": "boolean", "description": "Indicates if the continuity of ownership test is satisfied for FY 2022 to 2023.", "example": false }, "ContinuityOfOwnershipTestYear202223Specified": { "type": "boolean", "description": "Indicates whether the continuity of ownership test status for FY 2022 to 2023 is explicitly provided.", "example": false }, "ContinuityOfOwnershipTestYear202122": { "type": "boolean", "description": "Indicates if the continuity of ownership test is satisfied for FY 2021 to 2022.", "example": false }, "ContinuityOfOwnershipTestYear202122Specified": { "type": "boolean", "description": "Indicates whether the continuity of ownership test status for FY 2021 to 2022 is explicitly provided.", "example": false }, "ContinuityOfOwnershipTestYear202021": { "type": "boolean", "description": "Indicates if the continuity of ownership test is satisfied for FY 2020 to 2021.", "example": false }, "ContinuityOfOwnershipTestYear202021Specified": { "type": "boolean", "description": "Indicates whether the continuity of ownership test status for FY 2020 to 2021 is explicitly provided.", "example": false }, "ContinuityOfOwnershipTestYear201920AndEarlier": { "type": "boolean", "description": "Indicates if the continuity of ownership test is satisfied for FY 2019 to 2020 and earlier years.", "example": false }, "ContinuityOfOwnershipTestYear201920AndEarlierSpecified": { "type": "boolean", "description": "Indicates whether the continuity of ownership test status for FY 2019 to 2020 and earlier is explicitly provided.", "example": false }, "AmountOfLossesSameBusinessTestTaxLosses": { "type": "integer", "format": "int32", "description": "Amount of tax losses subject to the same business test.", "example": 0 }, "AmountOfLossesSameBusinessTestTaxLossesSpecified": { "type": "boolean", "description": "Indicates whether the amount of tax losses subject to the same business test is explicitly provided.", "example": false }, "AmountOfLossesSameBusinessTestCapitalLosses": { "type": "integer", "format": "int32", "description": "Amount of capital losses subject to the same business test.", "example": 0 }, "AmountOfLossesSameBusinessTestCapitalLossesSpecified": { "type": "boolean", "description": "Indicates whether the amount of capital losses subject to the same business test is explicitly provided.", "example": false }, "LossesCarriedForwardSameBusinessTestTaxLosses": { "type": "integer", "format": "int32", "description": "Tax losses carried forward that rely on the same business test.", "example": 0 }, "LossesCarriedForwardSameBusinessTestTaxLossesSpecified": { "type": "boolean", "description": "Indicates whether tax losses carried forward under the same business test are explicitly provided.", "example": false }, "LossesCarriedForwardSameBusinessTestCapitalLosses": { "type": "integer", "format": "int32", "description": "Capital losses carried forward that rely on the same business test.", "example": 0 }, "LossesCarriedForwardSameBusinessTestCapitalLossesSpecified": { "type": "boolean", "description": "Indicates whether capital losses carried forward under the same business test are explicitly provided.", "example": false }, "DoCurrentYearLossProvisionsApply": { "type": "boolean", "description": "Indicates if current-year loss provisions apply for the entity.", "example": false }, "DoCurrentYearLossProvisionsApplySpecified": { "type": "boolean", "description": "Indicates whether the current-year loss provisions indicator is explicitly provided.", "example": false }, "HasTheChangeoverTimeOccurred": { "type": "boolean", "description": "Indicates if a changeover time has occurred for continuity testing purposes.", "example": false }, "HasTheChangeoverTimeOccurredSpecified": { "type": "boolean", "description": "Indicates whether the changeover time indicator is explicitly provided.", "example": false }, "DidTheCompanySatisfyTheMaximumNetAssetValueTest": { "type": "boolean", "description": "Indicates if the company satisfied the maximum net asset value test.", "example": false }, "DidTheCompanySatisfyTheMaximumNetAssetValueTestSpecified": { "type": "boolean", "description": "Indicates whether the maximum net asset value test indicator is explicitly provided.", "example": false }, "HasTheCompanyDeterminedItHadAnUnrealisedNetLoss": { "type": "boolean", "description": "Indicates if the company determined it had an unrealised net loss.", "example": false }, "HasTheCompanyDeterminedItHadAnUnrealisedNetLossSpecified": { "type": "boolean", "description": "Indicates whether the unrealised net loss determination is explicitly provided.", "example": false }, "TheAmountOfUnrealisedNetLoss": { "type": "integer", "format": "int32", "description": "Amount of unrealised net loss (if applicable).", "example": 0 }, "TheAmountOfUnrealisedNetLossSpecified": { "type": "boolean", "description": "Indicates whether the unrealised net loss amount is explicitly provided.", "example": false }, "SuperClassTaxLossesCarriedForward": { "type": "integer", "format": "int32", "description": "Tax losses carried forward attributed to super fund classification (platform-specific).", "example": 0 }, "SuperClassTaxLossesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether the super fund classification tax losses carried forward are explicitly provided.", "example": false }, "VirtualPSTNetCapitalLossesCarriedForward": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward attributed to virtual PST classification (platform-specific).", "example": 0 }, "VirtualPSTNetCapitalLossesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether the virtual PST net capital losses carried forward are explicitly provided.", "example": false }, "ForeignSourceLossesCurrentCFCLosses": { "type": "integer", "format": "int32", "description": "Current year controlled foreign company (CFC) losses.", "example": 0 }, "ForeignSourceLossesCurrentCFCLossesSpecified": { "type": "boolean", "description": "Indicates whether current year CFC losses are explicitly provided.", "example": false }, "ForeignSourceLossesCFCLossesDeducted": { "type": "integer", "format": "int32", "description": "CFC losses deducted in the current period.", "example": 0 }, "ForeignSourceLossesCFCLossesDeductedSpecified": { "type": "boolean", "description": "Indicates whether CFC losses deducted are explicitly provided.", "example": false }, "ForeignSourceLossesCFCLossesCarriedForward": { "type": "integer", "format": "int32", "description": "CFC losses carried forward to later income years.", "example": 0 }, "ForeignSourceLossesCFCLossesCarriedForwardSpecified": { "type": "boolean", "description": "Indicates whether CFC losses carried forward are explicitly provided.", "example": false }, "TaxLossesReconciliationStatementBalanceOfTaxLossesBroughtForwardFromThePriorIncomeYear": { "type": "integer", "format": "int32", "description": "Balance of tax losses brought forward from the prior income year.", "example": 0 }, "TaxLossesReconciliationStatementBalanceOfTaxLossesBroughtForwardFromThePriorIncomeYearSpecified": { "type": "boolean", "description": "Indicates whether the brought-forward balance amount is explicitly provided.", "example": false }, "TaxLossesReconciliationStatementADDUpliftOfTaxLossesDesignatedInfrastructureProjectEntities": { "type": "integer", "format": "int32", "description": "Uplift of tax losses for designated infrastructure project entities added to the reconciliation.", "example": 0 }, "TaxLossesReconciliationStatementADDUpliftOfTaxLossesDesignatedInfrastructureProjectEntitiesSpecified": { "type": "boolean", "description": "Indicates whether the uplift of tax losses for designated infrastructure project entities is explicitly provided.", "example": false }, "TaxLossesReconciliationStatementSUBTRACTNetForgivenAmountOfDebt": { "type": "integer", "format": "int32", "description": "Net forgiven amount of debt subtracted in the reconciliation.", "example": 0 }, "TaxLossesReconciliationStatementSUBTRACTNetForgivenAmountOfDebtSpecified": { "type": "boolean", "description": "Indicates whether the net forgiven amount of debt is explicitly provided.", "example": false }, "TaxLossesReconciliationStatementADDTaxLossIncurredIfAnyDuringCurrentYear": { "type": "integer", "format": "int32", "description": "Tax loss incurred during the current year added to the reconciliation.", "example": 0 }, "TaxLossesReconciliationStatementADDTaxLossIncurredIfAnyDuringCurrentYearSpecified": { "type": "boolean", "description": "Indicates whether the current-year tax loss incurred amount is explicitly provided.", "example": false }, "TaxLossesReconciliationStatementADDTaxLossAmountFromConversionOfExcessFrankingOffsets": { "type": "integer", "format": "int32", "description": "Tax loss amount from conversion of excess franking offsets added to the reconciliation.", "example": 0 }, "TaxLossesReconciliationStatementADDTaxLossAmountFromConversionOfExcessFrankingOffsetsSpecified": { "type": "boolean", "description": "Indicates whether the conversion of excess franking offsets amount is explicitly provided.", "example": false }, "TaxLossesReconciliationStatementSUBTRACTNetExemptIncome": { "type": "integer", "format": "int32", "description": "Net exempt income subtracted in the reconciliation.", "example": 0 }, "TaxLossesReconciliationStatementSUBTRACTNetExemptIncomeSpecified": { "type": "boolean", "description": "Indicates whether net exempt income is explicitly provided.", "example": false }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesForgone": { "type": "integer", "format": "int32", "description": "Tax losses forgone subtracted in the reconciliation.", "example": 0 }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesForgoneSpecified": { "type": "boolean", "description": "Indicates whether tax losses forgone are explicitly provided.", "example": false }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesDeducted": { "type": "integer", "format": "int32", "description": "Tax losses deducted subtracted in the reconciliation.", "example": 0 }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesDeductedSpecified": { "type": "boolean", "description": "Indicates whether tax losses deducted are explicitly provided.", "example": false }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesTransferredOutUnderSubdivision170A": { "type": "integer", "format": "int32", "description": "Tax losses transferred out under Subdivision 170-A subtracted in the reconciliation.", "example": 0 }, "TaxLossesReconciliationStatementSUBTRACTTaxLossesTransferredOutUnderSubdivision170ASpecified": { "type": "boolean", "description": "Indicates whether tax losses transferred out under Subdivision 170-A are explicitly provided.", "example": false }, "TaxLossesReconciliationStatementTotalTaxLossesCarriedForwardToLaterIncomeYears": { "type": "integer", "format": "int32", "description": "Total tax losses carried forward to later income years after reconciliation effects.", "example": 0 }, "TaxLossesReconciliationStatementTotalTaxLossesCarriedForwardToLaterIncomeYearsSpecified": { "type": "boolean", "description": "Indicates whether the total tax losses carried forward (post-reconciliation) are explicitly provided.", "example": true } } }, "SMSFAnnualReturn_SMSFAnnualReturn": { "type": "object", "description": "Base SMSF Annual Return metadata including amendment indicators and reason for amendment.", "properties": { "IsThisAnAmendment": { "type": "boolean", "description": "Indicates whether this return is an amendment.", "example": false }, "AmendmentIndicator": { "type": "integer", "format": "int32", "description": "Numeric indicator for amendment type.", "example": 0 }, "AmendmentType": { "type": "integer", "format": "int32", "description": "Numeric code representing amendment category.", "example": 0 }, "ReasonForAmendment": { "type": "string", "description": "Reason provided for amending the return.", "example": "Correction of prior year figures" } } }, "SMSFAnnualReturn_SMSFAnnualReturn2024": { "type": "object", "description": "Comprehensive SMSF Annual Return for FY 2024 including fund details, auditor info, income, deductions, tax offsets and member details.", "properties": { "FormType": { "type": "string", "description": "Form type code for the SMSF annual return.", "example": "Ms" }, "YearOfReturn": { "type": "integer", "format": "int32", "description": "Financial year for the return.", "example": 2024 }, "TaxFileNumber": { "type": "string", "description": "Tax File Number for the fund.", "example": "123456782" }, "Name": { "type": "array", "description": "Array of name lines for the fund.", "items": { "type": "string" }, "example": [ "Demo Superannuation Fund" ] }, "AustralianBusinessNumber": { "type": "string", "description": "ABN for the fund.", "example": "12345678901" }, "CurrentPostalAddressStreetNameAndNumber": { "type": "array", "description": "Street name and number for the fund’s postal address.", "items": { "type": "string" }, "example": [ "123 Example Street", "Level 5" ] }, "CurrentPostalAddressSuburbTown": { "type": "string", "description": "Suburb or town for the postal address.", "example": "Sydney" }, "CurrentPostalAddressState": { "type": "string", "description": "State or territory abbreviation.", "example": "NSW" }, "CurrentPostalAddressPostcode": { "type": "string", "description": "Postcode for the postal address.", "example": "2000" }, "IsThisAnAmendment": { "type": "boolean", "description": "Indicates whether this return is an amendment.", "example": false }, "IsThisFirstRequiredReturn": { "type": "boolean", "description": "Indicates whether this is the first required return for the fund.", "example": false }, "Amended": { "type": "string", "description": "Amendment reference or indicator text.", "example": "" }, "AmendmentIndicator": { "type": "integer", "format": "int32", "description": "Numeric indicator for amendment type.", "example": 0 }, "AmendmentIndicatorSpecified": { "type": "boolean", "description": "Indicates whether the amendment indicator is explicitly provided.", "example": false }, "AmendmentType": { "type": "integer", "format": "int32", "description": "Numeric code representing amendment category.", "example": 0 }, "AmendmentTypeSpecified": { "type": "boolean", "description": "Indicates whether the amendment type is explicitly provided.", "example": false }, "ReasonForAmendment": { "type": "string", "description": "Reason for amendment.", "example": "Correction of prior year figures" }, "AuditorTitle": { "type": "string", "description": "Auditor’s title.", "example": "Mr" }, "AuditorFamilyName": { "type": "string", "description": "Auditor’s family name.", "example": "Smith" }, "AuditorSuffix": { "type": "string", "description": "Auditor’s name suffix if any.", "example": "" }, "AuditorFirstName": { "type": "string", "description": "Auditor’s first name.", "example": "John" }, "AuditorOtherGivenName": { "type": "string", "description": "Auditor’s other given names.", "example": "Johnny" }, "AuditorRegistrationNumber": { "type": "string", "description": "Auditor’s registration number.", "example": "REG12345" }, "WhichProfessionalBodyDoesTheAuditorBelongTo": { "type": "string", "description": "Auditor’s professional body.", "example": "CPA Australia" }, "AuditorsProfessionalBodyMembershipNumber": { "type": "string", "description": "Auditor’s membership number.", "example": "123456" }, "AuditorPhoneAreaCode": { "type": "string", "description": "Auditor’s phone area code.", "example": "02" }, "AuditorPhoneNumber": { "type": "string", "description": "Auditor’s phone number.", "example": "90000000" }, "OrganisationPostalAddressStreetNameAndNumber": { "type": "array", "description": "Street name and number for auditor’s organization address.", "items": { "type": "string" }, "example": [ "Suite 10", "456 Audit Lane" ] }, "OrganisationPostalAddressSuburbTown": { "type": "string", "description": "Suburb or town for auditor’s organization address.", "example": "Melbourne" }, "OrganisationPostalAddressState": { "type": "string", "description": "State or territory abbreviation for auditor’s organization.", "example": "VIC" }, "OrganisationPostalAddressPostcode": { "type": "string", "description": "Postcode for auditor’s organization address.", "example": "3000" }, "DateAuditWasCompleted": { "type": "string", "format": "date", "description": "Date the audit was completed.", "example": "2024-07-15" }, "DateAuditWasCompletedSpecified": { "type": "boolean", "description": "Indicates whether the audit completion date is explicitly provided.", "example": true }, "WasPartAOfTheAuditReportQualified": { "type": "boolean", "description": "Indicates whether Part A of the audit report was qualified.", "example": false }, "WasPartBOfTheAuditReportQualified": { "type": "boolean", "description": "Indicates whether Part B of the audit report was qualified.", "example": false }, "AuditReportWasQualifiedHaveIssuesBeenRectified": { "type": "boolean", "description": "Indicates whether issues in a qualified audit report have been rectified.", "example": false }, "KGWKGY": { "type": "array", "items": { "$ref": "#/components/schemas/SMSFAnnualReturn2024_EFTDetail2024" } }, "BankAccount": { "type": "string", "description": "Unique identifier for the bank account.", "example": "e20f30cd-625f-4495-8563-254415f14e95" }, "FinalAccountName": { "type": "string", "description": "Display name for the final account used for refunds.", "example": "Example Savings Account" }, "SuperStreamAlias": { "type": "string", "description": "Alias used for SuperStream messaging.", "example": "smsfdataflow" }, "RefundTaxToSameAccount": { "type": "boolean", "description": "Indicates whether tax refunds should go to the same EFT account.", "example": true }, "DisableDifferentTaxRefundEftDetails": { "type": "boolean", "description": "Indicates whether alternative refund EFT details are disabled.", "example": false }, "AustralianSuperannuationFund": { "type": "boolean", "description": "Indicates whether the fund is an Australian superannuation fund.", "example": true }, "FundBenefitStructure": { "type": "string", "description": "Fund benefit structure code (e.g., A = accumulation).", "example": "A" }, "AllowForGovtSuperCocontributions": { "type": "boolean", "description": "Indicates whether the fund allows government co-contributions.", "example": true }, "WasTheFundWoundUpDuringTheYear": { "type": "boolean", "description": "Indicates whether the fund was wound up during the year.", "example": false }, "DateWoundUp": { "type": "string", "format": "date", "description": "Date the fund was wound up.", "example": "2024-12-31" }, "DateWoundUpSpecified": { "type": "boolean", "description": "Indicates whether the wound-up date is explicitly provided.", "example": false }, "IfWoundUpHaveAllTaxLodgmentAndPaymentObligationsBeenMet": { "type": "boolean", "description": "Indicates whether all tax lodgment and payment obligations have been met if wound up.", "example": false }, "IfWoundUpHaveAllTaxLodgmentAndPaymentObligationsBeenMetSpecified": { "type": "boolean", "description": "Indicates whether the above indicator is explicitly provided.", "example": false }, "DidFundPayAnIncomeStreamToMembers": { "type": "boolean", "description": "Indicates whether the fund paid any income streams to members.", "example": false }, "DidFundPayAnIncomeStreamToMembersSpecified": { "type": "boolean", "description": "Indicates whether the income stream indicator is explicitly provided.", "example": true }, "ExemptCurrentPensionIncomeAmount": { "type": "integer", "format": "int32", "description": "Amount of exempt current pension income.", "example": 0 }, "ExemptCurrentPensionIncomeAmountSpecified": { "type": "boolean", "description": "Indicates whether ECPI amount is explicitly provided.", "example": false }, "WhichMethodDidYouUseToCalculateExemption": { "type": "string", "description": "Method used to calculate ECPI (e.g., proportionate, segregated).", "example": "Proportionate" }, "WasActuarialCertificateObtained": { "type": "string", "description": "Indicates if an actuarial certificate was obtained (Yes/No).", "example": "Yes" }, "DidTheFundHaveAnyOtherIncomeThatWasAssessable": { "type": "boolean", "description": "Indicates whether the fund had other assessable income categories.", "example": false }, "DidTheFundHaveAnyOtherIncomeThatWasAssessableSpecified": { "type": "boolean", "description": "Indicates whether the other assessable income indicator is explicitly provided.", "example": false }, "DidYouHaveACGTEventDuringTheYear": { "type": "boolean", "description": "Indicates whether a CGT event occurred during the year.", "example": false }, "HaveYouAppliedAnExemptionOrRollover": { "type": "boolean", "description": "Indicates whether any CGT exemption or rollover was applied.", "example": false }, "HaveYouAppliedAnExemptionOrRolloverSpecified": { "type": "boolean", "description": "Indicates whether the CGT exemption/rollover indicator is explicitly provided.", "example": false }, "HaveYouAppliedAnExemptionOrRolloverCode": { "type": "array", "description": "Codes representing exemptions/rollovers applied (if any).", "items": { "type": "string" } }, "NetCapitalGain": { "type": "integer", "format": "int32", "description": "Net capital gain amount after losses and discounts.", "example": 0 }, "NetCapitalGainSpecified": { "type": "boolean", "description": "Indicates whether net capital gain is explicitly provided.", "example": true }, "GrossRentAndOtherLeasingAndHiringIncome": { "type": "integer", "format": "int32", "description": "Gross rent and other leasing/hiring income.", "example": 0 }, "GrossRentAndOtherLeasingAndHiringIncomeSpecified": { "type": "boolean", "description": "Indicates whether gross rent/leasing income is explicitly provided.", "example": true }, "GrossInterest": { "type": "integer", "format": "int32", "description": "Gross interest income for the period.", "example": 0 }, "GrossInterestSpecified": { "type": "boolean", "description": "Indicates whether gross interest is explicitly provided.", "example": true }, "ForestryManagedInvestmentSchemeIncome": { "type": "integer", "format": "int32", "description": "Income attributable to forestry managed investment schemes.", "example": 0 }, "ForestryManagedInvestmentSchemeIncomeSpecified": { "type": "boolean", "description": "Indicates whether forestry MIS income is explicitly provided.", "example": true }, "GrossForeignIncome": { "type": "integer", "format": "int32", "description": "Gross foreign income amount.", "example": 0 }, "GrossForeignIncomeSpecified": { "type": "boolean", "description": "Indicates whether gross foreign income is explicitly provided.", "example": true }, "NetForeignIncome": { "type": "integer", "format": "int32", "description": "Net foreign income after applicable deductions.", "example": 0 }, "NetForeignIncomeSpecified": { "type": "boolean", "description": "Indicates whether net foreign income is explicitly provided.", "example": true }, "AustralianFrankingCreditsFromANewZealandCompany": { "type": "integer", "format": "int32", "description": "Australian franking credits received from a New Zealand company.", "example": 0 }, "AustralianFrankingCreditsFromANewZealandCompanySpecified": { "type": "boolean", "description": "Indicates whether the above franking credits are explicitly provided.", "example": true }, "TransfersFromForeignFunds": { "type": "integer", "format": "int32", "description": "Transfers received from foreign funds.", "example": 0 }, "TransfersFromForeignFundsSpecified": { "type": "boolean", "description": "Indicates whether transfers from foreign funds are explicitly provided.", "example": true }, "NumberOfTransferFromForeignFunds": { "type": "integer", "format": "int32", "description": "Count of incoming transfers from foreign funds.", "example": 0 }, "NumberOfTransferFromForeignFundsSpecified": { "type": "boolean", "description": "Indicates whether the count of transfers from foreign funds is explicitly provided.", "example": false }, "GrossPaymentsWhereABNNotQuoted": { "type": "integer", "format": "int32", "description": "Gross payments where ABN was not quoted.", "example": 0 }, "GrossPaymentsWhereABNNotQuotedSpecified": { "type": "boolean", "description": "Indicates whether the above ABN-not-quoted payments are explicitly provided.", "example": true }, "GrossDistributionFromPartnerships": { "type": "integer", "format": "int32", "description": "Gross distributions from partnerships.", "example": 0 }, "GrossDistributionFromPartnershipsSpecified": { "type": "boolean", "description": "Indicates whether partnership distributions are explicitly provided.", "example": true }, "DividendsUnfrankedAmount": { "type": "integer", "format": "int32", "description": "Unfranked dividend income.", "example": 0 }, "DividendsUnfrankedAmountSpecified": { "type": "boolean", "description": "Indicates whether unfranked dividend income is explicitly provided.", "example": true }, "DividendsFrankedAmount": { "type": "integer", "format": "int32", "description": "Franked dividend income.", "example": 0 }, "DividendsFrankedAmountSpecified": { "type": "boolean", "description": "Indicates whether franked dividend income is explicitly provided.", "example": true }, "DividendsFrankingCredit": { "type": "integer", "format": "int32", "description": "Franking credits associated with franked dividends.", "example": 0 }, "DividendsFrankingCreditSpecified": { "type": "boolean", "description": "Indicates whether franking credits are explicitly provided.", "example": true }, "GrossDistributionFromTrusts": { "type": "integer", "format": "int32", "description": "Gross distributions from trusts.", "example": 0 }, "GrossDistributionFromTrustsSpecified": { "type": "boolean", "description": "Indicates whether trust distributions are explicitly provided.", "example": true }, "GrossDistributionFromTrustsActionCode": { "type": "string", "description": "Action code related to trust distributions (platform-specific).", "example": "P" }, "TrustDistributionsUnfrankedAmount": { "type": "integer", "format": "int32", "description": "Unfranked amounts within trust distributions.", "example": 0 }, "TrustDistributionsFrankedAmount": { "type": "integer", "format": "int32", "description": "Franked amounts within trust distributions.", "example": 0 }, "TrustDistributionsFrankingCredit": { "type": "integer", "format": "int32", "description": "Franking credits within trust distributions.", "example": 0 }, "TrustDistributionsOtherAmount": { "type": "integer", "format": "int32", "description": "Other amounts embedded in trust distributions.", "example": 0 }, "AssessableEmployerContributions": { "type": "integer", "format": "int32", "description": "Assessable employer contributions.", "example": 0 }, "AssessableEmployerContributionsSpecified": { "type": "boolean", "description": "Indicates whether assessable employer contributions are explicitly provided.", "example": true }, "AssessablePersonalContributions": { "type": "integer", "format": "int32", "description": "Assessable personal contributions.", "example": 0 }, "AssessablePersonalContributionsSpecified": { "type": "boolean", "description": "Indicates whether assessable personal contributions are explicitly provided.", "example": true }, "TFNNotQuotedContributions": { "type": "integer", "format": "int32", "description": "Contributions where TFN was not quoted.", "example": 0 }, "TFNNotQuotedContributionsSpecified": { "type": "boolean", "description": "Indicates whether TFN-not-quoted contributions are explicitly provided.", "example": true }, "TransferOfLiabilityToLICOrPST": { "type": "integer", "format": "int32", "description": "Transfer of liability to a Life Insurance Company (LIC) or a Pooled Superannuation Trust (PST).", "example": 0 }, "TransferOfLiabilityToLICOrPSTSpecified": { "type": "boolean", "description": "Indicates whether the transfer of liability to LIC/PST is explicitly provided.", "example": true }, "AssessableContributions": { "type": "integer", "format": "int32", "description": "Total assessable contributions.", "example": 0 }, "AssessableContributionsSpecified": { "type": "boolean", "description": "Indicates whether total assessable contributions are explicitly provided.", "example": true }, "OtherIncome": { "type": "integer", "format": "int32", "description": "Other assessable income for the fund.", "example": 0 }, "OtherIncomeSpecified": { "type": "boolean", "description": "Indicates whether other assessable income is explicitly provided.", "example": true }, "OtherIncomeActionCode": { "type": "string", "description": "Action code associated with other income (platform-specific).", "example": "" }, "AssessableIncomeDueToFundTaxStatusChange": { "type": "integer", "format": "int32", "description": "Assessable income due to changed tax status of the fund.", "example": 0 }, "AssessableIncomeDueToFundTaxStatusChangeSpecified": { "type": "boolean", "description": "Indicates whether assessed income due to tax status change is explicitly provided.", "example": true }, "NetNonArmsLengthPrivateCoyDividends": { "type": "integer", "format": "int32", "description": "Net non-arm’s-length income from private company dividends.", "example": 0 }, "NetNonArmsLengthPrivateCoyDividendsSpecified": { "type": "boolean", "description": "Indicates whether non-arm’s-length private company dividend income is explicitly provided.", "example": true }, "NetNonarmsLengthTrustDistributions": { "type": "integer", "format": "int32", "description": "Net non-arm’s-length trust distributions.", "example": 0 }, "NetNonarmsLengthTrustDistributionsSpecified": { "type": "boolean", "description": "Indicates whether non-arm’s-length trust distributions are explicitly provided.", "example": true }, "NetOtherNonarmsLengthIncome": { "type": "integer", "format": "int32", "description": "Other non-arm’s-length income amounts.", "example": 0 }, "NetOtherNonarmsLengthIncomeSpecified": { "type": "boolean", "description": "Indicates whether other non-arm’s-length income is explicitly provided.", "example": true }, "NetNonarmsLengthIncome": { "type": "integer", "format": "int32", "description": "Total non-arm’s-length income across categories.", "example": 0 }, "ExemptCurrentPensionIncome": { "type": "integer", "format": "int32", "description": "Exempt current pension income (summary).", "example": 0 }, "ExemptCurrentPensionIncomeSpecified": { "type": "boolean", "description": "Indicates whether exempt current pension income is explicitly provided.", "example": false }, "TotalAssessableIncome": { "type": "integer", "format": "int32", "description": "Total assessable income including contributions and investment income.", "example": 0 }, "TotalAssessableIncomeLessExemptCurrentPensionIncome": { "type": "integer", "format": "int32", "description": "Total assessable income less ECPI (if applicable).", "example": 0 }, "NonDedInterestExpensesWithinAustralia": { "type": "integer", "format": "int32", "description": "Non-deductible interest expenses within Australia.", "example": 0 }, "NonDedInterestExpensesWithinAustraliaSpecified": { "type": "boolean", "description": "Indicates whether non-deductible Australian interest is explicitly provided.", "example": true }, "NonDedInterestExpensesOverseas": { "type": "integer", "format": "int32", "description": "Non-deductible interest expenses incurred overseas.", "example": 0 }, "NonDedInterestExpensesOverseasSpecified": { "type": "boolean", "description": "Indicates whether non-deductible overseas interest is explicitly provided.", "example": true }, "NonDedCapitalWorksDeductions": { "type": "integer", "format": "int32", "description": "Non-deductible capital works deductions.", "example": 0 }, "NonDedCapitalWorksDeductionsSpecified": { "type": "boolean", "description": "Indicates whether non-deductible capital works deductions are explicitly provided.", "example": true }, "NonDedDeclineInValueOfDepreciatingAssets": { "type": "integer", "format": "int32", "description": "Non-deductible decline in value of depreciating assets.", "example": 0 }, "NonDedDeclineInValueOfDepreciatingAssetsSpecified": { "type": "boolean", "description": "Indicates whether non-deductible decline in value is explicitly provided.", "example": true }, "NonDedInsurancePremiums": { "type": "integer", "format": "int32", "description": "Non-deductible insurance premium amounts.", "example": 0 }, "NonDedInsurancePremiumsSpecified": { "type": "boolean", "description": "Indicates whether non-deductible insurance premiums are explicitly provided.", "example": true }, "NonDedSMSFAuditorFee": { "type": "integer", "format": "int32", "description": "Non-deductible SMSF auditor fee amounts.", "example": 0 }, "NonDedSMSFAuditorFeeSpecified": { "type": "boolean", "description": "Indicates whether non-deductible auditor fees are explicitly provided.", "example": true }, "NonDedInvestmentExpenses": { "type": "integer", "format": "int32", "description": "Non-deductible investment expenses.", "example": 0 }, "NonDedInvestmentExpensesSpecified": { "type": "boolean", "description": "Indicates whether non-deductible investment expenses are explicitly provided.", "example": true }, "NonDedManagementExpenses": { "type": "integer", "format": "int32", "description": "Non-deductible management expenses.", "example": 0 }, "NonDedManagementExpensesSpecified": { "type": "boolean", "description": "Indicates whether non-deductible management expenses are explicitly provided.", "example": true }, "NonDedForestryManagedInvestmentSchemeDeduction": { "type": "integer", "format": "int32", "description": "Non-deductible forestry MIS deduction amounts.", "example": 0 }, "NonDedForestryManagedInvestmentSchemeDeductionSpecified": { "type": "boolean", "description": "Indicates whether non-deductible forestry MIS deductions are explicitly provided.", "example": true }, "NonDedOtherAmounts": { "type": "integer", "format": "int32", "description": "Other non-deductible amounts.", "example": 0 }, "NonDedOtherAmountsSpecified": { "type": "boolean", "description": "Indicates whether other non-deductible amounts are explicitly provided.", "example": true }, "NonDedOtherAmountsActionCode": { "type": "string", "description": "Action code for other non-deductible amounts (platform-specific).", "example": "" }, "InterestExpensesWithinAustralia": { "type": "integer", "format": "int32", "description": "Deductible interest expenses within Australia.", "example": 0 }, "InterestExpensesWithinAustraliaSpecified": { "type": "boolean", "description": "Indicates whether Australian interest expenses are explicitly provided.", "example": true }, "InterestExpensesOverseas": { "type": "integer", "format": "int32", "description": "Deductible interest expenses incurred overseas.", "example": 0 }, "InterestExpensesOverseasSpecified": { "type": "boolean", "description": "Indicates whether overseas interest expenses are explicitly provided.", "example": true }, "CapitalWorksDeductions": { "type": "integer", "format": "int32", "description": "Capital works deductions claimed.", "example": 0 }, "CapitalWorksDeductionsSpecified": { "type": "boolean", "description": "Indicates whether capital works deductions are explicitly provided.", "example": true }, "DeductionForDeclineInValueOfDepreciatingAssets": { "type": "integer", "format": "int32", "description": "Deduction for decline in value of depreciating assets.", "example": 0 }, "DeductionForDeclineInValueOfDepreciatingAssetsSpecified": { "type": "boolean", "description": "Indicates whether deduction for decline in value is explicitly provided.", "example": true }, "DeathOrDisabilityPremiums": { "type": "integer", "format": "int32", "description": "Deductible death or disability premiums.", "example": 0 }, "DeathOrDisabilityPremiumsSpecified": { "type": "boolean", "description": "Indicates whether death or disability premiums are explicitly provided.", "example": true }, "DeathBenefitIncrease": { "type": "integer", "format": "int32", "description": "Increase in benefits due to death claims (if applicable).", "example": 0 }, "ApprovedAuditorFee": { "type": "integer", "format": "int32", "description": "Approved auditor fee amount.", "example": 0 }, "ApprovedAuditorFeeSpecified": { "type": "boolean", "description": "Indicates whether approved auditor fee is explicitly provided.", "example": true }, "InvestmentExpenses": { "type": "integer", "format": "int32", "description": "Deductible investment expenses.", "example": 0 }, "InvestmentExpensesSpecified": { "type": "boolean", "description": "Indicates whether deductible investment expenses are explicitly provided.", "example": true }, "ManagementExpenses": { "type": "integer", "format": "int32", "description": "Deductible management and administration expenses.", "example": 0 }, "ManagementExpensesSpecified": { "type": "boolean", "description": "Indicates whether deductible management expenses are explicitly provided.", "example": true }, "ForestryManagedInvestmentSchemeDeduction": { "type": "integer", "format": "int32", "description": "Deduction related to forestry MIS.", "example": 0 }, "ForestryManagedInvestmentSchemeDeductionSpecified": { "type": "boolean", "description": "Indicates whether forestry MIS deductions are explicitly provided.", "example": true }, "OtherDeductions": { "type": "integer", "format": "int32", "description": "Other allowable deductions for the fund.", "example": 0 }, "OtherDeductionsSpecified": { "type": "boolean", "description": "Indicates whether other deductions are explicitly provided.", "example": true }, "OtherDeductionsActionCode": { "type": "string", "description": "Action code associated with other deductions (platform-specific).", "example": "" }, "TaxLossesDeducted": { "type": "integer", "format": "int32", "description": "Tax losses applied (deducted) in the current year.", "example": 0 }, "TaxLossesDeductedSpecified": { "type": "boolean", "description": "Indicates whether tax losses deducted are explicitly provided.", "example": true }, "TotalDeductions": { "type": "integer", "format": "int32", "description": "Total deductions claimed.", "example": 0 }, "TotalNonDeductibleExpenses": { "type": "integer", "format": "int32", "description": "Sum of non-deductible expenses.", "example": 0 }, "TaxableIncomeloss": { "type": "integer", "format": "int32", "description": "Taxable income or loss for the year.", "example": 0 }, "TotalSmsfExpenses": { "type": "integer", "format": "int32", "description": "Total SMSF expenses (deductible plus non-deductible).", "example": 0 }, "TaxableIncome": { "type": "integer", "format": "int32", "description": "Taxable income amount for the year.", "example": 0 }, "TaxOnTaxableIncome": { "type": "number", "format": "decimal", "description": "Calculated tax on taxable income.", "example": 0 }, "TaxOnTaxableIncomeSpecified": { "type": "boolean", "description": "Indicates whether tax on taxable income is explicitly provided.", "example": true }, "NoTFNQuotedContributionsTax": { "type": "number", "format": "decimal", "description": "Additional tax for contributions where TFN was not quoted.", "example": 0 }, "NoTFNQuotedContributionsTaxSpecifiedSpecified": { "type": "boolean", "description": "Indicates whether the no-TFN quoted contributions tax is explicitly provided.", "example": true }, "GrossTax": { "type": "number", "format": "decimal", "description": "Gross tax before offsets/credits.", "example": 0 }, "ForeignTaxCredits": { "type": "number", "format": "decimal", "description": "Foreign tax credits available.", "example": 0 }, "ForeignTaxCreditsSpecified": { "type": "boolean", "description": "Indicates whether foreign tax credits are explicitly provided.", "example": true }, "RebatestaxOffsets": { "type": "number", "format": "decimal", "description": "Total rebates and tax offsets included in calculation.", "example": 0 }, "RebatestaxOffsetsSpecified": { "type": "boolean", "description": "Indicates whether rebates/tax offsets are explicitly provided.", "example": false }, "EarlyStageVentureCapitalLimitedPartnershipTaxOffset": { "type": "number", "format": "decimal", "description": "ESVCLP tax offset for the current year.", "example": 0 }, "EarlyStageVentureCapitalLimitedPartnershipTaxOffsetForPreviousYears": { "type": "number", "format": "decimal", "description": "Carry-forward ESVCLP tax offsets from previous years.", "example": 0 }, "EarlyStageInvestorTaxOffset": { "type": "number", "format": "decimal", "description": "Early stage investor tax offset for the current year.", "example": 0 }, "EarlyStageInvestorTaxOffsetForPreviousYears": { "type": "number", "format": "decimal", "description": "Carry-forward early stage investor offsets from previous years.", "example": 0 }, "GrossTaxLessRebatesOffsetsForeignCredits": { "type": "number", "format": "decimal", "description": "Gross tax less applicable rebates, offsets, and foreign credits.", "example": 0 }, "GrossTaxLessRebatesOffsetsForeignCreditsSpecified": { "type": "boolean", "description": "Indicates whether the above figure is explicitly provided.", "example": true }, "GrossTaxLessNonRefundableCarryAndNonCarryTaxOffsets": { "type": "number", "format": "decimal", "description": "Gross tax less non-refundable offsets (carry-forward/current year).", "example": 0 }, "GrossTaxLessNonRefundableCarryAndNonCarryTaxOffsetsSpecified": { "type": "boolean", "description": "Indicates whether the above figure is explicitly provided.", "example": true }, "CreditRefundableFrankingCredits": { "type": "number", "format": "decimal", "description": "Refundable franking credits.", "example": 0 }, "CreditRefundableFrankingCreditsSpecified": { "type": "boolean", "description": "Indicates whether refundable franking credits are explicitly provided.", "example": true }, "CreditNoTFNTaxOffset": { "type": "number", "format": "decimal", "description": "No-TFN tax offset credited (if applicable).", "example": 0 }, "CreditNoTFNTaxOffsetSpecified": { "type": "boolean", "description": "Indicates whether No-TFN tax offset is explicitly provided.", "example": false }, "CreditRenatlAffordabilitySchemeTaxOffset": { "type": "number", "format": "decimal", "description": "National Rental Affordability Scheme tax offset (NRAS).", "example": 0 }, "CreditRenatlAffordabilitySchemeTaxOffsetSpecified": { "type": "boolean", "description": "Indicates whether NRAS tax offset is explicitly provided.", "example": false }, "ExplorationCreditTaxOffset": { "type": "number", "format": "decimal", "description": "Exploration credit tax offset (if applicable).", "example": 0 }, "ExplorationCreditTaxOffsetSpecified": { "type": "boolean", "description": "Indicates whether exploration credit tax offset is explicitly provided.", "example": false }, "TaxPayable": { "type": "number", "format": "decimal", "description": "Net tax payable after credits and offsets.", "example": 0 }, "TaxPayableSpecified": { "type": "boolean", "description": "Indicates whether tax payable is explicitly provided.", "example": true }, "S102AAMInterest": { "type": "number", "format": "decimal", "description": "Interest under s.102AAM (if applicable).", "example": 0 }, "S102AAMInterestSpecified": { "type": "boolean", "description": "Indicates whether s.102AAM interest is explicitly provided.", "example": true }, "CreditForTaxWithheldForeignResidentWithholding": { "type": "number", "format": "decimal", "description": "Credits for foreign resident withholding on income.", "example": 0 }, "CreditForTaxWithheldForeignResidentWithholdingSpecified": { "type": "boolean", "description": "Indicates whether foreign resident withholding credits are explicitly provided.", "example": true }, "CreditABNTFNNotQuotedNonIndividual": { "type": "number", "format": "decimal", "description": "Credits where ABN/TFN was not quoted (non-individual).", "example": 0 }, "CreditABNTFNNotQuotedNonIndividualSpecified": { "type": "boolean", "description": "Indicates whether the above credits are explicitly provided.", "example": true }, "CreditCloselyHeldTrustWithholding": { "type": "number", "format": "decimal", "description": "Credits for closely held trust withholding.", "example": 0 }, "CreditCloselyHeldTrustWithholdingSpeicified": { "type": "boolean", "description": "Indicates whether closely held trust withholding credits are explicitly provided.", "example": false }, "CreditInterestOnNoTFNTaxOffset": { "type": "number", "format": "decimal", "description": "Interest credit on No-TFN tax offset.", "example": 0 }, "CreditInterestOnNoTFNTaxOffsetSpecified": { "type": "boolean", "description": "Indicates whether interest credit on No-TFN offset is explicitly provided.", "example": false }, "CreditAmountsWithheldFromForeignResidentCapitalGainstWithholding": { "type": "number", "format": "decimal", "description": "Credits for amounts withheld from foreign resident CGT withholding.", "example": 0 }, "CreditAmountsWithheldFromForeignResidentCapitalGainstWithholdingSpecified": { "type": "boolean", "description": "Indicates whether foreign resident CGT withholding credits are explicitly provided.", "example": false }, "TaxOffsetRefunds": { "type": "number", "format": "decimal", "description": "Net refunds associated with tax offsets.", "example": 0 }, "TaxOffsetRefundsSpecified": { "type": "boolean", "description": "Indicates whether tax offset refunds are explicitly provided.", "example": true }, "RebatesOffsetsForeignCredits": { "type": "number", "format": "decimal", "description": "Combined rebates/offsets/foreign credits total used in computation.", "example": 0 }, "NonRefundableCarryForwardTaxOffsets": { "type": "number", "format": "decimal", "description": "Non-refundable carry-forward tax offsets.", "example": 0 }, "NonRefundableCarryForwardTaxOffsetsSpecified": { "type": "boolean", "description": "Indicates whether the above offsets are explicitly provided.", "example": true }, "RefundableTaxOffsets": { "type": "number", "format": "decimal", "description": "Refundable tax offsets claimed.", "example": 0 }, "EligibleCredits": { "type": "number", "format": "decimal", "description": "Other eligible credits (summary figure).", "example": 0 }, "PAYGInstalmentsRaised": { "type": "number", "format": "decimal", "description": "PAYG instalments raised for the period.", "example": 0 }, "PAYGInstalmentsRaisedSpecified": { "type": "boolean", "description": "Indicates whether PAYG instalments raised are explicitly provided.", "example": true }, "SupervisoryLevy": { "type": "number", "format": "decimal", "description": "Supervisory levy amount for the fund.", "example": 259 }, "SupervisoryLevelAdjustmentWoundUpFunds": { "type": "number", "format": "decimal", "description": "Adjustment to supervisory levy for wound-up funds.", "example": 0 }, "SupervisoryLevelAdjustmentWoundUpFundsSpecified": { "type": "boolean", "description": "Indicates whether the wound-up fund adjustment is explicitly provided.", "example": false }, "SupervisoryLevelAdjustmentNewFunds": { "type": "number", "format": "decimal", "description": "Adjustment to supervisory levy for new funds.", "example": 0 }, "SupervisoryLevelAdjustmentNewFundsSpecified": { "type": "boolean", "description": "Indicates whether the new fund adjustment is explicitly provided.", "example": false }, "TotalAmountOfTaxPayableOrRefundable": { "type": "number", "format": "decimal", "description": "Total tax payable or refundable including levy and credits.", "example": 0 }, "TaxLossesCarriedForwardToLaterIncomeYears": { "type": "integer", "format": "int32", "description": "Tax losses carried forward to later income years.", "example": 0 }, "TaxLossesCarriedForwardToLaterIncomeYearsSpecified": { "type": "boolean", "description": "Indicates whether carried-forward tax losses are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForwardToLaterIncomeYears": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward to later income years.", "example": 0 }, "NetCapitalLossesCarriedForwardToLaterIncomeYearsSpecified": { "type": "boolean", "description": "Indicates whether carried-forward capital losses are explicitly provided.", "example": true }, "IVKISU": { "type": "array", "items": { "$ref": "#/components/schemas/SMSFAnnualReturn2024_MemberDetail2024" } }, "AssetValuesPublicTrusts": { "type": "integer", "format": "int32", "description": "Asset values held in public trusts at year end.", "example": 0 }, "AssetValuesPublicTrustsSpecified": { "type": "boolean", "description": "Indicates whether public trust asset values are explicitly provided.", "example": true }, "AssetValuesOtherTrusts": { "type": "integer", "format": "int32", "description": "Asset values held in other trusts at year end.", "example": 0 }, "AssetValuesOtherTrustsSpecified": { "type": "boolean", "description": "Indicates whether other trust asset values are explicitly provided.", "example": true }, "AssetValuesLifeInsurancePolicies": { "type": "integer", "format": "int32", "description": "Asset values for life insurance policies held by the fund.", "example": 0 }, "AssetValuesLifeInsurancePoliciesSpecified": { "type": "boolean", "description": "Indicates whether life insurance policy asset values are explicitly provided.", "example": true }, "AssetValuesOtherManagedInvestments": { "type": "integer", "format": "int32", "description": "Asset values for other managed investments.", "example": 0 }, "AssetValuesOtherManagedInvestmentsSpecified": { "type": "boolean", "description": "Indicates whether other managed investment asset values are explicitly provided.", "example": true }, "CashAndTermDeposits": { "type": "integer", "format": "int32", "description": "Cash and term deposit balances.", "example": 0 }, "CashAndTermDepositsSpecified": { "type": "boolean", "description": "Indicates whether cash/term deposit balances are explicitly provided.", "example": true }, "DebtSecurities": { "type": "integer", "format": "int32", "description": "Value of debt securities held.", "example": 0 }, "DebtSecuritiesSpecified": { "type": "boolean", "description": "Indicates whether debt securities values are explicitly provided.", "example": true }, "AssetValuesLoans": { "type": "integer", "format": "int32", "description": "Asset values held as loans.", "example": 0 }, "AssetValuesLoansSpecified": { "type": "boolean", "description": "Indicates whether loan asset values are explicitly provided.", "example": true }, "ListedShares": { "type": "integer", "format": "int32", "description": "Value of listed shares held by the fund.", "example": 0 }, "ListedSharesSpecified": { "type": "boolean", "description": "Indicates whether listed share values are explicitly provided.", "example": true }, "UnlistedShares": { "type": "integer", "format": "int32", "description": "Value of unlisted shares.", "example": 0 }, "UnlistedSharesSpecified": { "type": "boolean", "description": "Indicates whether unlisted share values are explicitly provided.", "example": true }, "LimitedRecourseBorrowingArrangements": { "type": "integer", "format": "int32", "description": "Asset values tied to LRBAs.", "example": 0 }, "LimitedRecourseBorrowingArrangementsSpecified": { "type": "boolean", "description": "Indicates whether LRBA asset values are explicitly provided.", "example": true }, "NonResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of non-residential real property.", "example": 0 }, "NonResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether non-residential real property values are explicitly provided.", "example": true }, "ResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of residential real property.", "example": 0 }, "ResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether residential real property values are explicitly provided.", "example": true }, "CollectablesAndPersonalUseAssets": { "type": "integer", "format": "int32", "description": "Value of collectables and personal-use assets.", "example": 0 }, "CollectablesAndPersonalUseAssetsSpecified": { "type": "boolean", "description": "Indicates whether collectable/personal-use asset values are explicitly provided.", "example": true }, "OtherAssets": { "type": "integer", "format": "int32", "description": "Value of other assets not listed elsewhere.", "example": 0 }, "OtherAssetsSpecified": { "type": "boolean", "description": "Indicates whether other asset values are explicitly provided.", "example": true }, "AustralianResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of Australian residential real property.", "example": 0 }, "AustralianResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether Australian residential property values are explicitly provided.", "example": true }, "AustralianNonResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of Australian non-residential real property.", "example": 0 }, "AustralianNonResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether Australian non-residential property values are explicitly provided.", "example": true }, "OverseasRealProperty": { "type": "integer", "format": "int32", "description": "Value of overseas real property.", "example": 0 }, "OverseasRealPropertySpecified": { "type": "boolean", "description": "Indicates whether overseas real property values are explicitly provided.", "example": true }, "LimitedRecourseAustralianShares": { "type": "integer", "format": "int32", "description": "LRBA exposures to Australian shares.", "example": 0 }, "LimitedRecourseAustralianSharesSpecified": { "type": "boolean", "description": "Indicates whether LRBA Australian share values are explicitly provided.", "example": true }, "LimitedRecourseOverseasShares": { "type": "integer", "format": "int32", "description": "LRBA exposures to overseas shares.", "example": 0 }, "LimitedRecourseOverseasSharesSpecified": { "type": "boolean", "description": "Indicates whether LRBA overseas share values are explicitly provided.", "example": true }, "LimitedRecourseOther": { "type": "integer", "format": "int32", "description": "LRBA exposures to other asset classes.", "example": 0 }, "LimitedRecourseOtherSpecified": { "type": "boolean", "description": "Indicates whether LRBA other asset values are explicitly provided.", "example": true }, "LimitedRecoursePropertyCount": { "type": "integer", "format": "int32", "description": "Count of LRBA properties.", "example": 0 }, "LimitedRecoursePropertyCountSpecified": { "type": "boolean", "description": "Indicates whether the LRBA property count is explicitly provided.", "example": true }, "CryptoCurrency": { "type": "integer", "format": "int32", "description": "Value of cryptocurrency holdings.", "example": 0 }, "CryptoCurrencySpecified": { "type": "boolean", "description": "Indicates whether cryptocurrency values are explicitly provided.", "example": true }, "OverseasShares": { "type": "integer", "format": "int32", "description": "Value of overseas shares.", "example": 0 }, "OverseasSharesSpecified": { "type": "boolean", "description": "Indicates whether overseas share values are explicitly provided.", "example": true }, "OverseasNonResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of overseas non-residential real property.", "example": 0 }, "OverseasNonResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether overseas non-residential property values are explicitly provided.", "example": true }, "OverseasResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of overseas residential real property.", "example": 0 }, "OverseasResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether overseas residential property values are explicitly provided.", "example": true }, "OverseasManagedInvestments": { "type": "integer", "format": "int32", "description": "Value of overseas managed investments.", "example": 0 }, "OverseasManagedInvestmentsSpecified": { "type": "boolean", "description": "Indicates whether overseas managed investment values are explicitly provided.", "example": true }, "OverseasOtherAssets": { "type": "integer", "format": "int32", "description": "Value of overseas other assets.", "example": 0 }, "OverseasOtherAssetsSpecified": { "type": "boolean", "description": "Indicates whether overseas other asset values are explicitly provided.", "example": true }, "TotalAustralianAndOverseasAssets": { "type": "integer", "format": "int32", "description": "Total asset value combining Australian and overseas assets.", "example": 0 }, "DidFundUseInHouseAssetsThisYear": { "type": "boolean", "description": "Indicates whether the fund used in-house assets during the year.", "example": false }, "DidFundUseInHouseAssetsThisYearSpecified": { "type": "boolean", "description": "Indicates whether the in-house assets usage indicator is explicitly provided.", "example": true }, "FundsUsedInHouseAssetsThisYear": { "type": "integer", "format": "int32", "description": "Amount of in-house assets used during the year.", "example": 0 }, "FundsUsedInHouseAssetsThisYearSpecified": { "type": "boolean", "description": "Indicates whether the in-house assets amount is explicitly provided.", "example": false }, "WereLRBABorrowingsFromLicensedFinancialInstitution": { "type": "boolean", "description": "Indicates whether LRBA borrowings were from a licensed financial institution.", "example": false }, "DidMembersOrRelatedPartiesUsePersonalGuaranteesOrOtherForLRBA": { "type": "boolean", "description": "Indicates whether members/related parties used personal guarantees or other means for LRBA.", "example": false }, "BorrowingsForLimitedRecourse": { "type": "integer", "format": "int32", "description": "Borrowings directly related to LRBA.", "example": 0 }, "BorrowingsForLimitedRecourseSpecified": { "type": "boolean", "description": "Indicates whether LRBA borrowings are explicitly provided.", "example": false }, "PermissibleTemporaryBorrowings": { "type": "integer", "format": "int32", "description": "Permissible temporary borrowings amount.", "example": 0 }, "PermissibleTemporaryBorrowingsSpecified": { "type": "boolean", "description": "Indicates whether permissible temporary borrowings are explicitly provided.", "example": false }, "OtherBorrowings": { "type": "integer", "format": "int32", "description": "Other borrowings amount not covered elsewhere.", "example": 0 }, "OtherBorrowingsSpecified": { "type": "boolean", "description": "Indicates whether other borrowings are explicitly provided.", "example": false }, "Borrowings": { "type": "integer", "format": "int32", "description": "Total borrowings outstanding.", "example": 0 }, "BorrowingsSpecified": { "type": "boolean", "description": "Indicates whether total borrowings are explicitly provided.", "example": true }, "TotalMemberClosingAccountBalances": { "type": "integer", "format": "int32", "description": "Sum of all member closing account balances.", "example": 0 }, "TotalMemberClosingAccountBalancesSpecified": { "type": "boolean", "description": "Indicates whether member closing account balances are explicitly provided.", "example": true }, "ReserveAccounts": { "type": "integer", "format": "int32", "description": "Balance of reserve accounts.", "example": 0 }, "ReserveAccountsSpecified": { "type": "boolean", "description": "Indicates whether reserve account balances are explicitly provided.", "example": true }, "LiabilityInformationOtherLiabilities": { "type": "integer", "format": "int32", "description": "Other liabilities for the fund.", "example": 0 }, "LiabilityInformationOtherLiabilitiesSpecified": { "type": "boolean", "description": "Indicates whether other liabilities are explicitly provided.", "example": true }, "TotalLiabilities": { "type": "integer", "format": "int32", "description": "Total liabilities of the fund.", "example": 0 }, "TotalTofaGains": { "type": "integer", "format": "int32", "description": "Total TOFA gains for the year.", "example": 0 }, "TotalTofaGainsSpecified": { "type": "boolean", "description": "Indicates whether TOFA gains are explicitly provided.", "example": false }, "TotalTofaLosses": { "type": "integer", "format": "int32", "description": "Total TOFA losses for the year.", "example": 0 }, "TotalTofaLossesSpecified": { "type": "boolean", "description": "Indicates whether TOFA losses are explicitly provided.", "example": false }, "FamilyTrustElectionStatusSpecifiedIncomeYear": { "type": "integer", "format": "int32", "description": "Income year of family trust election status (if applicable).", "example": 0 }, "FamilyTrustElectionStatusSpecifiedIncomeYearSpecified": { "type": "boolean", "description": "Indicates whether family trust election status income year is explicitly provided.", "example": false }, "FamilyTrustElectionRevocationCode": { "type": "string", "description": "Revocation code related to family trust election (if applicable).", "example": "" }, "InterposedEntityElectionStatusSpecifiedIncomeYear": { "type": "integer", "format": "int32", "description": "Income year of interposed entity election status (if applicable).", "example": 0 }, "InterposedEntityElectionStatusSpecifiedIncomeYearSpecified": { "type": "boolean", "description": "Indicates whether interposed entity election status income year is explicitly provided.", "example": false }, "InterposedEntityElectionRevocationCode": { "type": "string", "description": "Revocation code related to interposed entity election (if applicable).", "example": "" }, "Title": { "type": "string", "description": "Trustee signatory title.", "example": "Mr" }, "FamilyName": { "type": "string", "description": "Trustee signatory family name.", "example": "Doe" }, "Suffix": { "type": "string", "description": "Trustee signatory suffix if any.", "example": "" }, "FirstName": { "type": "string", "description": "Trustee signatory given name.", "example": "John" }, "OtherGivenNames": { "type": "string", "description": "Trustee signatory other given names if any.", "example": "Johnny" }, "TrusteesPhoneAreaCode": { "type": "string", "description": "Trustee contact phone area code.", "example": "02" }, "TrusteesPhoneNumber": { "type": "string", "description": "Trustee contact phone number.", "example": "80000000" }, "ContactEmailAddress": { "type": "string", "description": "Trustee contact email address.", "example": "trustee@example.test" }, "NonindividualName": { "type": "string", "description": "Non-individual trustee name (if applicable).", "example": "" }, "ABNOfNonindividualTrustee": { "type": "string", "description": "ABN of the non-individual trustee (if applicable).", "example": "" }, "TrusteeId": { "type": "string", "description": "Internal trustee identifier (UUID/GUID).", "example": "aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa" }, "TrusteeSignatoryTagValue": { "type": "string", "description": "Tag/token used for trustee signature placement in forms.", "example": "/Sign_aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa/" }, "TrusteeDateTagValue": { "type": "string", "description": "Tag/token used for trustee date placement in forms.", "example": "/Date_aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa/" }, "HoursTakenToPrepareAndCompleteThisForm": { "type": "integer", "format": "int32", "description": "Hours taken to prepare and complete the form.", "example": 0 }, "HoursTakenToPrepareAndCompleteThisFormSpecified": { "type": "boolean", "description": "Indicates whether hours taken are explicitly provided.", "example": false }, "TaxAgent": { "type": "string", "description": "Internal tax agent identifier.", "example": "bbbbbbbb-bbbb-bbbb-bbbb-bbbbbbbbbbbb" }, "TaxAgentSignatoryTagValue": { "type": "string", "description": "Tag/token used for tax agent signature placement in forms.", "example": "/Sign_bbbbbbbb-bbbb-bbbb-bbbb-bbbbbbbbbbbb/" }, "TaxAgentDateTagValue": { "type": "string", "description": "Tag/token used for tax agent date placement in forms.", "example": "/Date_bbbbbbbb-bbbb-bbbb-bbbb-bbbbbbbbbbbb/" }, "TaxAgentDetails": { "$ref": "#/components/schemas/SMSFAnnualReturn2024_TaxAgentDetail2024", "description": "Nested tax agent detail block." }, "TaxAgentTitle": { "type": "string", "description": "Tax agent title.", "example": "Mr" }, "TaxAgentFamilyName": { "type": "string", "description": "Tax agent family name.", "example": "Smith" }, "TaxAgentSuffix": { "type": "string", "description": "Tax agent suffix (if any).", "example": "" }, "TaxAgentFirstGivenName": { "type": "string", "description": "Tax agent given name.", "example": "Oliver" }, "TaxAgentOtherGivenNames": { "type": "string", "description": "Tax agent other given names (if any).", "example": "Oli" }, "TaxAgentContactName": { "type": "string", "description": "Full contact name for the tax agent.", "example": "Oliver Smith" }, "TaxAgentsPractice": { "type": "string", "description": "Tax agent practice name (if applicable).", "example": "" }, "AgentsTelephoneAreaCode": { "type": "string", "description": "Tax agent telephone area code.", "example": "02" }, "AgentsTelephoneNumber": { "type": "string", "description": "Tax agent telephone number.", "example": "70000000" }, "ClientsReference": { "type": "string", "description": "Client reference used by the tax agent.", "example": "000001" }, "TaxAgentNumber": { "type": "string", "description": "Registered tax agent number (if applicable).", "example": "" }, "MaxMembers": { "type": "integer", "format": "int32", "description": "Maximum supported number of members in the return structure.", "example": 6 } } }, "SMSFAnnualReturn_SMSFAnnualReturn2025": { "type": "object", "description": "SMSF Annual Return for a given income year; containing fund identification, income, deductions, member details and lodgment metadata.", "properties": { "FormType": { "type": "string", "description": "Form type code for the annual return.", "example": "MS" }, "YearOfReturn": { "type": "integer", "format": "int32", "description": "Income year for the return.", "example": 2020 }, "TaxFileNumber": { "type": "string", "description": "Fund tax file number (TFN).", "example": "123456782" }, "Name": { "type": "array", "items": { "type": "string" }, "description": "Fund legal name lines.", "example": [ "Example Family Super Fund" ] }, "AustralianBusinessNumber": { "type": "string", "example": "81948421769", "description": "Australian Business Number (ABN) of the fund." }, "CurrentPostalAddressStreetNameAndNumber": { "type": "array", "items": { "type": "string" }, "description": "Street address lines for current postal address.", "example": [ "123 Example Street", "Level 5" ] }, "CurrentPostalAddressSuburbTown": { "type": "string", "description": "Suburb or town for current postal address.", "example": "5-9 Harcourt Parade" }, "CurrentPostalAddressState": { "type": "string", "description": "State or territory abbreviation.", "example": "NSW" }, "CurrentPostalAddressPostcode": { "type": "string", "description": "Postcode for current postal address.", "example": "2001" }, "IsThisAnAmendment": { "type": "boolean", "description": "Indicates if this is an amended return.", "example": false }, "IsThisFirstRequiredReturn": { "type": "boolean", "description": "Indicates if this is the first required return for the fund.", "example": false }, "Amended": { "type": "string", "description": "Amended return reference or indicator text if applicable.", "example": "" }, "AmendmentIndicator": { "type": "integer", "format": "int32", "description": "Numeric indicator describing the amendment type.", "example": 0 }, "AmendmentIndicatorSpecified": { "type": "boolean", "description": "Indicates whether AmendmentIndicator is explicitly provided.", "example": false }, "AmendmentType": { "type": "integer", "format": "int32", "description": "Numeric code for amendment type category.", "example": 0 }, "AmendmentTypeSpecified": { "type": "boolean", "description": "Indicates whether AmendmentType is explicitly provided.", "example": false }, "ReasonForAmendment": { "type": "string", "description": "Free-text reason for amendment when applicable.", "example": "" }, "AuditorTitle": { "type": "string", "description": "Auditor title (e.g., Mr, Ms).", "example": "Mr" }, "AuditorFamilyName": { "type": "string", "description": "Auditor family name.", "example": "Doe" }, "AuditorSuffix": { "type": "string", "description": "Auditor name suffix if any.", "example": "Jr" }, "AuditorFirstName": { "type": "string", "description": "Auditor first name.", "example": "John" }, "AuditorOtherGivenName": { "type": "string", "description": "Auditor other given names if any.", "example": "Stuart" }, "AuditorRegistrationNumber": { "type": "string", "description": "Auditor registration number with the relevant authority.", "example": "" }, "WhichProfessionalBodyDoesTheAuditorBelongTo": { "type": "string", "description": "Auditor professional body or association.", "example": "" }, "AuditorsProfessionalBodyMembershipNumber": { "type": "string", "description": "Membership number with the professional body.", "example": "" }, "AuditorPhoneAreaCode": { "type": "string", "description": "Area code for the auditor's phone.", "example": "02" }, "AuditorPhoneNumber": { "type": "string", "description": "Auditor phone number.", "example": "0412345678" }, "OrganisationPostalAddressStreetNameAndNumber": { "type": "array", "items": { "type": "string" }, "description": "Street address lines for auditor organization (if applicable).", "example": [ "", "" ] }, "OrganisationPostalAddressSuburbTown": { "type": "string", "description": "Suburb or town for auditor organization.", "example": "Aurburn" }, "OrganisationPostalAddressState": { "type": "string", "description": "State or territory for auditor organization.", "example": "NSW" }, "OrganisationPostalAddressPostcode": { "type": "string", "description": "Postcode for auditor organization.", "example": "2010" }, "DateAuditWasCompleted": { "type": "string", "format": "date", "description": "Date the audit was completed (ISO 8601).", "example": "2020-07-15" }, "DateAuditWasCompletedSpecified": { "type": "boolean", "description": "Indicates whether the audit completion date is explicitly provided.", "example": false }, "WasPartAOfTheAuditReportQualified": { "type": "boolean", "description": "Indicates if Part A of the audit report was qualified.", "example": false }, "WasPartBOfTheAuditReportQualified": { "type": "boolean", "description": "Indicates if Part B of the audit report was qualified.", "example": false }, "AuditReportWasQualifiedHaveIssuesBeenRectified": { "type": "boolean", "description": "If qualified, whether issues have been rectified.", "example": false }, "KGWKGY": { "type": "array", "items": { "$ref": "#/components/schemas/SMSFAnnualReturn2025_EFTDetail2025" } }, "BankAccount": { "type": "string", "description": "Primary bank account ID or GUID used for tax refund.", "example": "ING Savings Account" }, "FinalAccountName": { "type": "string", "description": "Final display name for the bank account associated with refunds.", "example": "Doe Savings Maximiser" }, "SuperStreamAlias": { "type": "string", "description": "Alias used for SuperStream messaging.", "example": "DoeSuperStream" }, "RefundTaxToSameAccount": { "type": "boolean", "description": "Indicates whether tax refunds should go to the same EFT account.", "example": true }, "DisableDifferentTaxRefundEftDetails": { "type": "boolean", "description": "If true, blocks entry of alternative refund EFT details.", "example": false }, "AustralianSuperannuationFund": { "type": "boolean", "description": "Indicates fund residency status as Australian.", "example": true }, "FundBenefitStructure": { "type": "string", "description": "Fund benefit structure code (e.g., A = accumulation).", "example": "A" }, "AllowForGovtSuperCocontributions": { "type": "boolean", "description": "Indicates if fund allows government co-contributions.", "example": true }, "WasTheFundWoundUpDuringTheYear": { "type": "boolean", "description": "Indicates whether the fund was wound up during the year.", "example": false }, "DateWoundUp": { "type": "string", "format": "date", "description": "Date the fund was wound up.", "example": "2020-12-31" }, "DateWoundUpSpecified": { "type": "boolean", "description": "Indicates whether DateWoundUp is explicitly provided.", "example": false }, "IfWoundUpHaveAllTaxLodgmentAndPaymentObligationsBeenMet": { "type": "boolean", "description": "If wound up, whether all lodgment and payment obligations have been met.", "example": false }, "IfWoundUpHaveAllTaxLodgmentAndPaymentObligationsBeenMetSpecified": { "type": "boolean", "description": "Indicates whether the above indicator is explicitly provided.", "example": false }, "DidFundPayAnIncomeStreamToMembers": { "type": "boolean", "description": "Indicates if the fund paid any income streams to members.", "example": false }, "DidFundPayAnIncomeStreamToMembersSpecified": { "type": "boolean", "description": "Indicates whether the income stream indicator is explicitly provided.", "example": true }, "ExemptCurrentPensionIncomeAmount": { "type": "integer", "format": "int32", "description": "Amount of exempt current pension income (ECPI).", "example": 0 }, "ExemptCurrentPensionIncomeAmountSpecified": { "type": "boolean", "description": "Indicates whether ECPI amount is explicitly provided.", "example": false }, "WhichMethodDidYouUseToCalculateExemption": { "type": "string", "description": "ECPI calculation method (e.g., proportionate, segregated).", "example": "segregated" }, "WasActuarialCertificateObtained": { "type": "string", "description": "Indicates if an actuarial certificate was obtained (e.g., Yes/No).", "example": "Yes" }, "DidTheFundHaveAnyOtherIncomeThatWasAssessable": { "type": "boolean", "description": "Indicates whether the fund had other assessable income categories.", "example": false }, "DidTheFundHaveAnyOtherIncomeThatWasAssessableSpecified": { "type": "boolean", "description": "Indicates whether the above indicator is explicitly provided.", "example": false }, "DidYouHaveACGTEventDuringTheYear": { "type": "boolean", "description": "Indicates whether any CGT event occurred during the year.", "example": false }, "HaveYouAppliedAnExemptionOrRollover": { "type": "boolean", "description": "Indicates whether any CGT exemption or rollover was applied.", "example": false }, "HaveYouAppliedAnExemptionOrRolloverSpecified": { "type": "boolean", "description": "Indicates whether the above indicator is explicitly provided.", "example": false }, "HaveYouAppliedAnExemptionOrRolloverCode": { "type": "array", "items": { "type": "string" }, "description": "Codes for exemptions/rollovers applied.", "example": [] }, "NetCapitalGain": { "type": "integer", "format": "int32", "description": "Net capital gain for the year.", "example": 0 }, "NetCapitalGainSpecified": { "type": "boolean", "description": "Indicates whether net capital gain is explicitly provided.", "example": true }, "GrossRentAndOtherLeasingAndHiringIncome": { "type": "integer", "format": "int32", "description": "Gross rent and other leasing/hiring income.", "example": 0 }, "GrossRentAndOtherLeasingAndHiringIncomeSpecified": { "type": "boolean", "description": "Indicates whether rent/leasing income is explicitly provided.", "example": true }, "GrossInterest": { "type": "integer", "format": "int32", "description": "Gross interest income.", "example": 0 }, "GrossInterestSpecified": { "type": "boolean", "description": "Indicates whether gross interest is explicitly provided.", "example": true }, "ForestryManagedInvestmentSchemeIncome": { "type": "integer", "format": "int32", "description": "Income from forestry MIS.", "example": 0 }, "ForestryManagedInvestmentSchemeIncomeSpecified": { "type": "boolean", "description": "Indicates whether MIS income is explicitly provided.", "example": true }, "GrossForeignIncome": { "type": "integer", "format": "int32", "description": "Total gross foreign income.", "example": 0 }, "GrossForeignIncomeSpecified": { "type": "boolean", "description": "Indicates whether gross foreign income is explicitly provided.", "example": true }, "NetForeignIncome": { "type": "integer", "format": "int32", "description": "Net foreign income after deductions.", "example": 0 }, "NetForeignIncomeSpecified": { "type": "boolean", "description": "Indicates whether net foreign income is explicitly provided.", "example": true }, "AustralianFrankingCreditsFromANewZealandCompany": { "type": "integer", "format": "int32", "description": "Australian franking credits received from a New Zealand company.", "example": 0 }, "AustralianFrankingCreditsFromANewZealandCompanySpecified": { "type": "boolean", "description": "Indicates whether the above franking credits are explicitly provided.", "example": true }, "TransfersFromForeignFunds": { "type": "integer", "format": "int32", "description": "Transfers received from foreign funds.", "example": 0 }, "TransfersFromForeignFundsSpecified": { "type": "boolean", "description": "Indicates whether transfers from foreign funds are explicitly provided.", "example": true }, "NumberOfTransferFromForeignFunds": { "type": "integer", "format": "int32", "description": "Number of foreign fund transfers.", "example": 0 }, "NumberOfTransferFromForeignFundsSpecified": { "type": "boolean", "description": "Indicates whether the above count is explicitly provided.", "example": false }, "GrossPaymentsWhereABNNotQuoted": { "type": "integer", "format": "int32", "description": "Gross payments where ABN was not quoted.", "example": 0 }, "GrossPaymentsWhereABNNotQuotedSpecified": { "type": "boolean", "description": "Indicates whether the above amount is explicitly provided.", "example": true }, "GrossDistributionFromPartnerships": { "type": "integer", "format": "int32", "description": "Gross distributions from partnerships.", "example": 0 }, "GrossDistributionFromPartnershipsSpecified": { "type": "boolean", "description": "Indicates whether partnership distributions are explicitly provided.", "example": true }, "DividendsUnfrankedAmount": { "type": "integer", "format": "int32", "description": "Unfranked dividend income.", "example": 420 }, "DividendsUnfrankedAmountSpecified": { "type": "boolean", "description": "Indicates whether unfranked dividends are explicitly provided.", "example": true }, "DividendsFrankedAmount": { "type": "integer", "format": "int32", "description": "Franked dividend income.", "example": 29000 }, "DividendsFrankedAmountSpecified": { "type": "boolean", "description": "Indicates whether franked dividends are explicitly provided.", "example": true }, "DividendsFrankingCredit": { "type": "integer", "format": "int32", "description": "Associated franking credits on franked dividends.", "example": 12500 }, "DividendsFrankingCreditSpecified": { "type": "boolean", "description": "Indicates whether franking credits are explicitly provided.", "example": true }, "GrossDistributionFromTrusts": { "type": "integer", "format": "int32", "description": "Gross distributions from trusts.", "example": 1600 }, "GrossDistributionFromTrustsSpecified": { "type": "boolean", "description": "Indicates whether trust distributions are explicitly provided.", "example": true }, "GrossDistributionFromTrustsActionCode": { "type": "string", "description": "Action code related to trust distributions.", "example": "P" }, "TrustDistributionsUnfrankedAmount": { "type": "integer", "format": "int32", "description": "Unfranked amount embedded in trust distributions.", "example": 0 }, "TrustDistributionsFrankedAmount": { "type": "integer", "format": "int32", "description": "Franked amount embedded in trust distributions.", "example": 0 }, "TrustDistributionsFrankingCredit": { "type": "integer", "format": "int32", "description": "Franking credits embedded in trust distributions.", "example": 0 }, "TrustDistributionsOtherAmount": { "type": "integer", "format": "int32", "description": "Other amounts embedded in trust distributions.", "example": 0 }, "AssessableEmployerContributions": { "type": "integer", "format": "int32", "description": "Assessable employer contributions.", "example": 1500 }, "AssessableEmployerContributionsSpecified": { "type": "boolean", "description": "Indicates whether employer contributions are explicitly provided.", "example": true }, "AssessablePersonalContributions": { "type": "integer", "format": "int32", "description": "Assessable personal contributions.", "example": 75000 }, "AssessablePersonalContributionsSpecified": { "type": "boolean", "description": "Indicates whether personal contributions are explicitly provided.", "example": true }, "TFNNotQuotedContributions": { "type": "integer", "format": "int32", "description": "Contributions where TFN was not quoted.", "example": 0 }, "TFNNotQuotedContributionsSpecified": { "type": "boolean", "description": "Indicates whether TFN-not-quoted contributions are explicitly provided.", "example": true }, "TransferOfLiabilityToLICOrPST": { "type": "integer", "format": "int32", "description": "Transfer of liability to a LIC or PST.", "example": 0 }, "TransferOfLiabilityToLICOrPSTSpecified": { "type": "boolean", "description": "Indicates whether the above amount is explicitly provided.", "example": true }, "AssessableContributions": { "type": "integer", "format": "int32", "description": "Total assessable contributions.", "example": 76500 }, "AssessableContributionsSpecified": { "type": "boolean", "description": "Indicates whether total assessable contributions are explicitly provided.", "example": true }, "OtherIncome": { "type": "integer", "format": "int32", "description": "Other assessable income for the fund.", "example": 0 }, "OtherIncomeSpecified": { "type": "boolean", "description": "Indicates whether other income is explicitly provided.", "example": true }, "OtherIncomeActionCode": { "type": "string", "description": "Action code for other income if required by form logic.", "example": "" }, "AssessableIncomeDueToFundTaxStatusChange": { "type": "integer", "format": "int32", "description": "Assessable income due to change in fund tax status.", "example": 0 }, "AssessableIncomeDueToFundTaxStatusChangeSpecified": { "type": "boolean", "description": "Indicates whether the above amount is explicitly provided.", "example": true }, "NetNonArmsLengthPrivateCoyDividends": { "type": "integer", "format": "int32", "description": "Net non-arm’s-length income from private company dividends.", "example": 0 }, "NetNonArmsLengthPrivateCoyDividendsSpecified": { "type": "boolean", "description": "Indicates whether the above amount is explicitly provided.", "example": true }, "NetNonarmsLengthTrustDistributions": { "type": "integer", "format": "int32", "description": "Net non-arm’s-length trust distributions.", "example": 0 }, "NetNonarmsLengthTrustDistributionsSpecified": { "type": "boolean", "description": "Indicates whether the above amount is explicitly provided.", "example": true }, "NetOtherNonarmsLengthIncome": { "type": "integer", "format": "int32", "description": "Other categories of non-arm’s-length income.", "example": 0 }, "NetOtherNonarmsLengthIncomeSpecified": { "type": "boolean", "description": "Indicates whether the above amount is explicitly provided.", "example": true }, "NetNonarmsLengthIncome": { "type": "integer", "format": "int32", "description": "Total non-arm’s-length income across all categories.", "example": 0 }, "ExemptCurrentPensionIncome": { "type": "integer", "format": "int32", "description": "Exempt current pension income (summary field).", "example": 0 }, "ExemptCurrentPensionIncomeSpecified": { "type": "boolean", "description": "Indicates whether ECPI is explicitly provided.", "example": false }, "TotalAssessableIncome": { "type": "integer", "format": "int32", "description": "Total assessable income including contributions and investment income.", "example": 120000 }, "TotalAssessableIncomeLessExemptCurrentPensionIncome": { "type": "integer", "format": "int32", "description": "Total assessable income less ECPI (if applicable).", "example": 120000 }, "NonDedInterestExpensesWithinAustralia": { "type": "integer", "format": "int32", "description": "Non-deductible interest expenses within Australia.", "example": 0 }, "NonDedInterestExpensesWithinAustraliaSpecified": { "type": "boolean", "description": "Indicates whether non-deductible Australian interest is explicitly provided.", "example": true }, "NonDedInterestExpensesOverseas": { "type": "integer", "format": "int32", "description": "Non-deductible interest expenses overseas.", "example": 0 }, "NonDedInterestExpensesOverseasSpecified": { "type": "boolean", "description": "Indicates whether non-deductible overseas interest is explicitly provided.", "example": true }, "NonDedCapitalWorksDeductions": { "type": "integer", "format": "int32", "description": "Non-deductible capital works deductions.", "example": 0 }, "NonDedCapitalWorksDeductionsSpecified": { "type": "boolean", "description": "Indicates whether non-deductible capital works are explicitly provided.", "example": true }, "NonDedDeclineInValueOfDepreciatingAssets": { "type": "integer", "format": "int32", "description": "Non-deductible decline in value of depreciating assets.", "example": 0 }, "NonDedDeclineInValueOfDepreciatingAssetsSpecified": { "type": "boolean", "description": "Indicates whether non-deductible decline amounts are explicitly provided.", "example": true }, "NonDedInsurancePremiums": { "type": "integer", "format": "int32", "description": "Non-deductible insurance premiums.", "example": 0 }, "NonDedInsurancePremiumsSpecified": { "type": "boolean", "description": "Indicates whether non-deductible insurance premiums are explicitly provided.", "example": true }, "NonDedSMSFAuditorFee": { "type": "integer", "format": "int32", "description": "Non-deductible SMSF auditor fee amounts.", "example": 0 }, "NonDedSMSFAuditorFeeSpecified": { "type": "boolean", "description": "Indicates whether non-deductible auditor fees are explicitly provided.", "example": true }, "NonDedInvestmentExpenses": { "type": "integer", "format": "int32", "description": "Non-deductible investment expenses.", "example": 0 }, "NonDedInvestmentExpensesSpecified": { "type": "boolean", "description": "Indicates whether non-deductible investment expenses are explicitly provided.", "example": true }, "NonDedManagementExpenses": { "type": "integer", "format": "int32", "description": "Non-deductible management expenses.", "example": 0 }, "NonDedManagementExpensesSpecified": { "type": "boolean", "description": "Indicates whether non-deductible management expenses are explicitly provided.", "example": true }, "NonDedForestryManagedInvestmentSchemeDeduction": { "type": "integer", "format": "int32", "description": "Non-deductible forestry MIS deduction.", "example": 0 }, "NonDedForestryManagedInvestmentSchemeDeductionSpecified": { "type": "boolean", "description": "Indicates whether non-deductible forestry MIS is explicitly provided.", "example": true }, "NonDedOtherAmounts": { "type": "integer", "format": "int32", "description": "Other non-deductible amounts.", "example": 0 }, "NonDedOtherAmountsSpecified": { "type": "boolean", "description": "Indicates whether other non-deductible amounts are explicitly provided.", "example": true }, "NonDedOtherAmountsActionCode": { "type": "string", "description": "Action code associated with other non-deductible amounts.", "example": "" }, "InterestExpensesWithinAustralia": { "type": "integer", "format": "int32", "description": "Deductible interest expenses within Australia.", "example": 0 }, "InterestExpensesWithinAustraliaSpecified": { "type": "boolean", "description": "Indicates whether Australian interest expenses are explicitly provided.", "example": true }, "InterestExpensesOverseas": { "type": "integer", "format": "int32", "description": "Deductible interest expenses overseas.", "example": 0 }, "InterestExpensesOverseasSpecified": { "type": "boolean", "description": "Indicates whether overseas interest expenses are explicitly provided.", "example": true }, "CapitalWorksDeductions": { "type": "integer", "format": "int32", "description": "Capital works deductions claimed.", "example": 0 }, "CapitalWorksDeductionsSpecified": { "type": "boolean", "description": "Indicates whether capital works deductions are explicitly provided.", "example": true }, "DeductionForDeclineInValueOfDepreciatingAssets": { "type": "integer", "format": "int32", "description": "Deduction for decline in value of depreciating assets.", "example": 0 }, "DeductionForDeclineInValueOfDepreciatingAssetsSpecified": { "type": "boolean", "description": "Indicates whether decline in value deduction is explicitly provided.", "example": true }, "DeathOrDisabilityPremiums": { "type": "integer", "format": "int32", "description": "Deductible death or disability premiums.", "example": 0 }, "DeathOrDisabilityPremiumsSpecified": { "type": "boolean", "description": "Indicates whether death/disability premiums are explicitly provided.", "example": true }, "DeathBenefitIncrease": { "type": "integer", "format": "int32", "description": "Increase in benefits due to death claims (if applicable).", "example": 0 }, "ApprovedAuditorFee": { "type": "integer", "format": "int32", "description": "Approved auditor fee amount.", "example": 0 }, "ApprovedAuditorFeeSpecified": { "type": "boolean", "description": "Indicates whether approved auditor fee is explicitly provided.", "example": true }, "InvestmentExpenses": { "type": "integer", "format": "int32", "description": "Deductible investment expenses.", "example": 0 }, "InvestmentExpensesSpecified": { "type": "boolean", "description": "Indicates whether deductible investment expenses are explicitly provided.", "example": true }, "ManagementExpenses": { "type": "integer", "format": "int32", "description": "Deductible management expenses.", "example": 0 }, "ManagementExpensesSpecified": { "type": "boolean", "description": "Indicates whether deductible management expenses are explicitly provided.", "example": true }, "ForestryManagedInvestmentSchemeDeduction": { "type": "integer", "format": "int32", "description": "Deduction related to forestry MIS.", "example": 0 }, "ForestryManagedInvestmentSchemeDeductionSpecified": { "type": "boolean", "description": "Indicates whether forestry MIS deductions are explicitly provided.", "example": true }, "OtherDeductions": { "type": "integer", "format": "int32", "description": "Other allowable deductions.", "example": 0 }, "OtherDeductionsSpecified": { "type": "boolean", "description": "Indicates whether other deductions are explicitly provided.", "example": true }, "OtherDeductionsActionCode": { "type": "string", "description": "Action code associated with other deductions.", "example": "" }, "TaxLossesDeducted": { "type": "integer", "format": "int32", "description": "Tax losses applied in the current year.", "example": 0 }, "TaxLossesDeductedSpecified": { "type": "boolean", "description": "Indicates whether tax losses deducted are explicitly provided.", "example": true }, "TotalDeductions": { "type": "integer", "format": "int32", "description": "Total deductions claimed.", "example": 0 }, "TotalNonDeductibleExpenses": { "type": "integer", "format": "int32", "description": "Sum of non-deductible expenses.", "example": 0 }, "TaxableIncomeloss": { "type": "integer", "format": "int32", "description": "Taxable income or loss for the year.", "example": 120000 }, "TotalSmsfExpenses": { "type": "integer", "format": "int32", "description": "Total SMSF expenses, deductible and non-deductible.", "example": 0 }, "TaxableIncome": { "type": "integer", "format": "int32", "description": "Taxable income amount.", "example": 120000 }, "TaxOnTaxableIncome": { "type": "number", "format": "decimal", "description": "Calculated tax on taxable income.", "example": 18000 }, "TaxOnTaxableIncomeSpecified": { "type": "boolean", "description": "Indicates whether tax on taxable income is explicitly provided.", "example": true }, "NoTFNQuotedContributionsTax": { "type": "number", "format": "decimal", "description": "Additional tax for contributions where TFN was not quoted.", "example": 0 }, "NoTFNQuotedContributionsTaxSpecifiedSpecified": { "type": "boolean", "description": "Indicates whether the above additional tax is explicitly provided.", "example": true }, "GrossTax": { "type": "number", "format": "decimal", "description": "Gross tax before offsets and credits.", "example": 18000 }, "ForeignTaxCredits": { "type": "number", "format": "decimal", "description": "Foreign tax credits available for the period.", "example": 0 }, "ForeignTaxCreditsSpecified": { "type": "boolean", "description": "Indicates whether foreign tax credits are explicitly provided.", "example": true }, "RebatestaxOffsets": { "type": "number", "format": "decimal", "description": "Total non-refundable and refundable tax offsets included in the calculation.", "example": 0 }, "RebatestaxOffsetsSpecified": { "type": "boolean", "description": "Indicates whether rebates/tax offsets are explicitly provided.", "example": false }, "EarlyStageVentureCapitalLimitedPartnershipTaxOffset": { "type": "number", "format": "decimal", "description": "ESVCLP tax offset for the current year.", "example": 0 }, "EarlyStageVentureCapitalLimitedPartnershipTaxOffsetForPreviousYears": { "type": "number", "format": "decimal", "description": "Carry-forward ESVCLP tax offsets from previous years.", "example": 0 }, "EarlyStageInvestorTaxOffset": { "type": "number", "format": "decimal", "description": "Early stage investor tax offset for the current year.", "example": 0 }, "EarlyStageInvestorTaxOffsetForPreviousYears": { "type": "number", "format": "decimal", "description": "Carry-forward early stage investor offsets from previous years.", "example": 0 }, "GrossTaxLessRebatesOffsetsForeignCredits": { "type": "number", "format": "decimal", "description": "Gross tax less applicable rebates, offsets and foreign tax credits.", "example": 18000 }, "GrossTaxLessRebatesOffsetsForeignCreditsSpecified": { "type": "boolean", "description": "Indicates whether the above figure is explicitly provided.", "example": true }, "GrossTaxLessNonRefundableCarryAndNonCarryTaxOffsets": { "type": "number", "format": "decimal", "description": "Gross tax less non-refundable offsets (carry-forward and current year).", "example": 18000 }, "GrossTaxLessNonRefundableCarryAndNonCarryTaxOffsetsSpecified": { "type": "boolean", "description": "Indicates whether the above figure is explicitly provided.", "example": true }, "CreditRefundableFrankingCredits": { "type": "number", "format": "decimal", "description": "Refundable franking credits.", "example": 12500.3 }, "CreditRefundableFrankingCreditsSpecified": { "type": "boolean", "description": "Indicates whether refundable franking credits are explicitly provided.", "example": true }, "CreditNoTFNTaxOffset": { "type": "number", "format": "decimal", "description": "No-TFN tax offset credited (if applicable).", "example": 0 }, "CreditNoTFNTaxOffsetSpecified": { "type": "boolean", "description": "Indicates whether No-TFN tax offset is explicitly provided.", "example": false }, "CreditRenatlAffordabilitySchemeTaxOffset": { "type": "number", "format": "decimal", "description": "National Rental Affordability Scheme tax offset (if applicable).", "example": 0 }, "CreditRenatlAffordabilitySchemeTaxOffsetSpecified": { "type": "boolean", "description": "Indicates whether NRAS tax offset is explicitly provided.", "example": false }, "ExplorationCreditTaxOffset": { "type": "number", "format": "decimal", "description": "Exploration credit tax offset (if applicable).", "example": 0 }, "ExplorationCreditTaxOffsetSpecified": { "type": "boolean", "description": "Indicates whether exploration credit offset is explicitly provided.", "example": false }, "TaxPayable": { "type": "number", "format": "decimal", "description": "Net tax payable after credits and offsets.", "example": 5500.2 }, "TaxPayableSpecified": { "type": "boolean", "description": "Indicates whether tax payable is explicitly provided.", "example": true }, "S102AAMInterest": { "type": "number", "format": "decimal", "description": "Interest under s.102AAM (if applicable).", "example": 0 }, "S102AAMInterestSpecified": { "type": "boolean", "description": "Indicates whether s.102AAM interest is explicitly provided.", "example": true }, "CreditForTaxWithheldForeignResidentWithholding": { "type": "number", "format": "decimal", "description": "Credits for foreign resident withholding on income.", "example": 0 }, "CreditForTaxWithheldForeignResidentWithholdingSpecified": { "type": "boolean", "description": "Indicates whether foreign resident withholding credits are explicitly provided.", "example": true }, "CreditABNTFNNotQuotedNonIndividual": { "type": "number", "format": "decimal", "description": "Credits where ABN/TFN was not quoted for non-individuals.", "example": 0 }, "CreditABNTFNNotQuotedNonIndividualSpecified": { "type": "boolean", "description": "Indicates whether the above credits are explicitly provided.", "example": true }, "CreditCloselyHeldTrustWithholding": { "type": "number", "format": "decimal", "description": "Credits for closely held trust withholding.", "example": 0 }, "CreditCloselyHeldTrustWithholdingSpeicified": { "type": "boolean", "description": "Indicates whether closely held trust withholding credits are explicitly provided.", "example": false }, "CreditInterestOnNoTFNTaxOffset": { "type": "number", "format": "decimal", "description": "Interest credit on No-TFN tax offset.", "example": 0 }, "CreditInterestOnNoTFNTaxOffsetSpecified": { "type": "boolean", "description": "Indicates webhether interest credit on No-TFN offset is explicitly provided.", "example": false }, "CreditAmountsWithheldFromForeignResidentCapitalGainstWithholding": { "type": "number", "format": "decimal", "description": "Credits for amounts withheld from foreign resident CGT withholding.", "example": 0 }, "CreditAmountsWithheldFromForeignResidentCapitalGainstWithholdingSpecified": { "type": "boolean", "description": "Indicates whether foreign resident CGT withholding credits are explicitly provided.", "example": false }, "TaxOffsetRefunds": { "type": "number", "format": "decimal", "description": "Net refunds associated with tax offsets.", "example": 0 }, "TaxOffsetRefundsSpecified": { "type": "boolean", "description": "Indicates whether tax offset refunds are explicitly provided.", "example": true }, "RebatesOffsetsForeignCredits": { "type": "number", "format": "decimal", "description": "Combined rebates/offsets/foreign credits total used in computation.", "example": 0 }, "NonRefundableCarryForwardTaxOffsets": { "type": "number", "format": "decimal", "description": "Non-refundable carry-forward tax offsets.", "example": 0 }, "NonRefundableCarryForwardTaxOffsetsSpecified": { "type": "boolean", "description": "Indicates whether the above offsets are explicitly provided.", "example": true }, "RefundableTaxOffsets": { "type": "number", "format": "decimal", "description": "Refundable tax offsets claimed.", "example": 12500.3 }, "EligibleCredits": { "type": "number", "format": "decimal", "description": "Other eligible credits (summary).", "example": 0 }, "PAYGInstalmentsRaised": { "type": "number", "format": "decimal", "description": "PAYG instalments raised for the period.", "example": 0 }, "PAYGInstalmentsRaisedSpecified": { "type": "boolean", "description": "Indicates whether PAYG instalments raised are explicitly provided.", "example": true }, "SupervisoryLevy": { "type": "number", "format": "decimal", "description": "Supervisory levy amount for the fund.", "example": 259 }, "SupervisoryLevelAdjustmentWoundUpFunds": { "type": "number", "format": "decimal", "description": "Adjustment to supervisory levy for wound-up funds.", "example": 0 }, "SupervisoryLevelAdjustmentWoundUpFundsSpecified": { "type": "boolean", "description": "Indicates whether the wound-up adjustment is explicitly provided.", "example": false }, "SupervisoryLevelAdjustmentNewFunds": { "type": "number", "format": "decimal", "description": "Adjustment to supervisory levy for new funds.", "example": 0 }, "SupervisoryLevelAdjustmentNewFundsSpecified": { "type": "boolean", "description": "Indicates whether the new fund adjustment is explicitly provided.", "example": false }, "TotalAmountOfTaxPayableOrRefundable": { "type": "number", "format": "decimal", "description": "Total amount of tax payable or refundable (including levy and credits).", "example": 5826.2 }, "TaxLossesCarriedForwardToLaterIncomeYears": { "type": "integer", "format": "int32", "description": "Tax losses carried forward to later years.", "example": 0 }, "TaxLossesCarriedForwardToLaterIncomeYearsSpecified": { "type": "boolean", "description": "Indicates whether carried-forward tax losses are explicitly provided.", "example": true }, "NetCapitalLossesCarriedForwardToLaterIncomeYears": { "type": "integer", "format": "int32", "description": "Net capital losses carried forward to later years.", "example": 0 }, "NetCapitalLossesCarriedForwardToLaterIncomeYearsSpecified": { "type": "boolean", "description": "Indicates whether carried-forward capital losses are explicitly provided.", "example": true }, "IVKISU": { "type": "array", "items": { "$ref": "#/components/schemas/SMSFAnnualReturn2025_MemberDetail2025" } }, "AssetValuesPublicTrusts": { "type": "integer", "format": "int32", "description": "Asset values held in public trusts at year end.", "example": 42000 }, "AssetValuesPublicTrustsSpecified": { "type": "boolean", "description": "Indicates whether public trust values are explicitly provided.", "example": true }, "AssetValuesOtherTrusts": { "type": "integer", "format": "int32", "description": "Asset values held in other trusts at year end.", "example": 2900 }, "AssetValuesOtherTrustsSpecified": { "type": "boolean", "description": "Indicates whether other trust values are explicitly provided.", "example": true }, "AssetValuesLifeInsurancePolicies": { "type": "integer", "format": "int32", "description": "Asset values for life insurance policies held by the fund.", "example": 0 }, "AssetValuesLifeInsurancePoliciesSpecified": { "type": "boolean", "description": "Indicates whether life insurance policy values are explicitly provided.", "example": true }, "AssetValuesOtherManagedInvestments": { "type": "integer", "format": "int32", "description": "Asset values for other managed investments.", "example": 0 }, "AssetValuesOtherManagedInvestmentsSpecified": { "type": "boolean", "description": "Indicates whether other managed investment values are explicitly provided.", "example": true }, "CashAndTermDeposits": { "type": "integer", "format": "int32", "description": "Cash and term deposit balances.", "example": 0 }, "CashAndTermDepositsSpecified": { "type": "boolean", "description": "Indicates whether cash/term deposit balances are explicitly provided.", "example": true }, "DebtSecurities": { "type": "integer", "format": "int32", "description": "Value of debt securities.", "example": 149000 }, "DebtSecuritiesSpecified": { "type": "boolean", "description": "Indicates whether debt securities values are explicitly provided.", "example": true }, "AssetValuesLoans": { "type": "integer", "format": "int32", "description": "Asset values held as loans.", "example": 0 }, "AssetValuesLoansSpecified": { "type": "boolean", "description": "Indicates whether loan asset values are explicitly provided.", "example": true }, "ListedShares": { "type": "integer", "format": "int32", "description": "Value of listed shares.", "example": 332000 }, "ListedSharesSpecified": { "type": "boolean", "description": "Indicates whether listed share values are explicitly provided.", "example": true }, "UnlistedShares": { "type": "integer", "format": "int32", "description": "Value of unlisted shares.", "example": 0 }, "UnlistedSharesSpecified": { "type": "boolean", "description": "Indicates whether unlisted share values are explicitly provided.", "example": true }, "LimitedRecourseBorrowingArrangements": { "type": "integer", "format": "int32", "description": "Asset values tied to LRBAs.", "example": 0 }, "LimitedRecourseBorrowingArrangementsSpecified": { "type": "boolean", "description": "Indicates whether LRBA values are explicitly provided.", "example": true }, "NonResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of non-residential real property.", "example": 0 }, "NonResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether non-residential property values are explicitly provided.", "example": true }, "ResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of residential real property.", "example": 0 }, "ResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether residential property values are explicitly provided.", "example": true }, "CollectablesAndPersonalUseAssets": { "type": "integer", "format": "int32", "description": "Value of collectables and personal-use assets.", "example": 0 }, "CollectablesAndPersonalUseAssetsSpecified": { "type": "boolean", "description": "Indicates whether collectables/personal-use asset values are explicitly provided.", "example": true }, "OtherAssets": { "type": "integer", "format": "int32", "description": "Value of other assets not listed above.", "example": 655500 }, "OtherAssetsSpecified": { "type": "boolean", "description": "Indicates whether other asset values are explicitly provided.", "example": true }, "AustralianResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of Australian residential real property.", "example": 0 }, "AustralianResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether Australian residential property values are explicitly provided.", "example": true }, "AustralianNonResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of Australian non-residential real property.", "example": 0 }, "AustralianNonResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether Australian non-residential property values are explicitly provided.", "example": true }, "OverseasRealProperty": { "type": "integer", "format": "int32", "description": "Value of overseas real property.", "example": 0 }, "OverseasRealPropertySpecified": { "type": "boolean", "description": "Indicates whether overseas real property values are explicitly provided.", "example": true }, "LimitedRecourseAustralianShares": { "type": "integer", "format": "int32", "description": "LRBA exposures to Australian shares.", "example": 0 }, "LimitedRecourseAustralianSharesSpecified": { "type": "boolean", "description": "Indicates whether LRBA Australian share values are explicitly provided.", "example": true }, "LimitedRecourseOverseasShares": { "type": "integer", "format": "int32", "description": "LRBA exposures to overseas shares.", "example": 0 }, "LimitedRecourseOverseasSharesSpecified": { "type": "boolean", "description": "Indicates whether LRBA overseas share values are explicitly provided.", "example": true }, "LimitedRecourseOther": { "type": "integer", "format": "int32", "description": "LRBA exposures to other asset classes.", "example": 0 }, "LimitedRecourseOtherSpecified": { "type": "boolean", "description": "Indicates whether LRBA other asset values are explicitly provided.", "example": true }, "LimitedRecoursePropertyCount": { "type": "integer", "format": "int32", "description": "Count of LRBA properties.", "example": 0 }, "LimitedRecoursePropertyCountSpecified": { "type": "boolean", "description": "Indicates whether LRBA property count is explicitly provided.", "example": true }, "CryptoCurrency": { "type": "integer", "format": "int32", "description": "Value of cryptocurrency holdings.", "example": 0 }, "CryptoCurrencySpecified": { "type": "boolean", "description": "Indicates whether cryptocurrency values are explicitly provided.", "example": true }, "OverseasShares": { "type": "integer", "format": "int32", "description": "Value of overseas shares.", "example": 0 }, "OverseasSharesSpecified": { "type": "boolean", "description": "Indicates whether overseas share values are explicitly provided.", "example": true }, "OverseasNonResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of overseas non-residential real property.", "example": 0 }, "OverseasNonResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether overseas non-residential property values are explicitly provided.", "example": true }, "OverseasResidentialRealProperty": { "type": "integer", "format": "int32", "description": "Value of overseas residential real property.", "example": 0 }, "OverseasResidentialRealPropertySpecified": { "type": "boolean", "description": "Indicates whether overseas residential property values are explicitly provided.", "example": true }, "OverseasManagedInvestments": { "type": "integer", "format": "int32", "description": "Value of overseas managed investments.", "example": 0 }, "OverseasManagedInvestmentsSpecified": { "type": "boolean", "description": "Indicates whether overseas managed investment values are explicitly provided.", "example": true }, "OverseasOtherAssets": { "type": "integer", "format": "int32", "description": "Value of overseas assets not otherwise categorized.", "example": 0 }, "OverseasOtherAssetsSpecified": { "type": "boolean", "description": "Indicates whether overseas other asset values are explicitly provided.", "example": true }, "TotalAustralianAndOverseasAssets": { "type": "integer", "format": "int32", "description": "Total asset value combining Australian and overseas assets.", "example": 1182000 }, "DidFundUseInHouseAssetsThisYear": { "type": "boolean", "description": "Indicates whether the fund used in-house assets during the year.", "example": false }, "DidFundUseInHouseAssetsThisYearSpecified": { "type": "boolean", "description": "Indicates whether the above indicator is explicitly provided.", "example": true }, "FundsUsedInHouseAssetsThisYear": { "type": "integer", "format": "int32", "description": "Amount of in-house assets used.", "example": 0 }, "FundsUsedInHouseAssetsThisYearSpecified": { "type": "boolean", "description": "Indicates whether the in-house assets amount is explicitly provided.", "example": false }, "WereLRBABorrowingsFromLicensedFinancialInstitution": { "type": "boolean", "description": "Indicates whether LRBA borrowings were from a licensed financial institution.", "example": false }, "DidMembersOrRelatedPartiesUsePersonalGuaranteesOrOtherForLRBA": { "type": "boolean", "description": "Indicates whether members or related parties used guarantees or other means for LRBA.", "example": false }, "BorrowingsForLimitedRecourse": { "type": "integer", "format": "int32", "description": "Borrowings directly related to LRBA.", "example": 0 }, "BorrowingsForLimitedRecourseSpecified": { "type": "boolean", "description": "Indicates whether LRBA borrowings are explicitly provided.", "example": false }, "PermissibleTemporaryBorrowings": { "type": "integer", "format": "int32", "description": "Permissible temporary borrowings.", "example": 0 }, "PermissibleTemporaryBorrowingsSpecified": { "type": "boolean", "description": "Indicates whether permissible temporary borrowings are explicitly provided.", "example": false }, "OtherBorrowings": { "type": "integer", "format": "int32", "description": "Other borrowings not covered above.", "example": 0 }, "OtherBorrowingsSpecified": { "type": "boolean", "description": "Indicates whether other borrowings are explicitly provided.", "example": false }, "Borrowings": { "type": "integer", "format": "int32", "description": "Total borrowings outstanding.", "example": 0 }, "BorrowingsSpecified": { "type": "boolean", "description": "Indicates whether total borrowings are explicitly provided.", "example": true }, "TotalMemberClosingAccountBalances": { "type": "integer", "format": "int32", "description": "Sum of all member closing account balances.", "example": 786000 }, "TotalMemberClosingAccountBalancesSpecified": { "type": "boolean", "description": "Indicates whether member closing balances are explicitly provided.", "example": true }, "ReserveAccounts": { "type": "integer", "format": "int32", "description": "Reserve accounts balance.", "example": 0 }, "ReserveAccountsSpecified": { "type": "boolean", "description": "Indicates whether reserve accounts balance is explicitly provided.", "example": true }, "LiabilityInformationOtherLiabilities": { "type": "integer", "format": "int32", "description": "Other liabilities for the fund.", "example": 396000 }, "LiabilityInformationOtherLiabilitiesSpecified": { "type": "boolean", "description": "Indicates whether other liabilities are explicitly provided.", "example": true }, "TotalLiabilities": { "type": "integer", "format": "int32", "description": "Total liabilities (including reserves and borrowings).", "example": 1182000 }, "TotalTofaGains": { "type": "integer", "format": "int32", "description": "Total TOFA gains for the year.", "example": 0 }, "TotalTofaGainsSpecified": { "type": "boolean", "description": "Indicates whether TOFA gains are explicitly provided.", "example": false }, "TotalTofaLosses": { "type": "integer", "format": "int32", "description": "Total TOFA losses for the year.", "example": 0 }, "TotalTofaLossesSpecified": { "type": "boolean", "description": "Indicates whether TOFA losses are explicitly provided.", "example": false }, "FamilyTrustElectionStatusSpecifiedIncomeYear": { "type": "integer", "format": "int32", "description": "Income year of family trust election status.", "example": 0 }, "FamilyTrustElectionStatusSpecifiedIncomeYearSpecified": { "type": "boolean", "description": "Indicates whether the above is explicitly provided.", "example": false }, "FamilyTrustElectionRevocationCode": { "type": "string", "description": "Revocation code related to family trust election.", "example": "" }, "InterposedEntityElectionStatusSpecifiedIncomeYear": { "type": "integer", "format": "int32", "description": "Income year of interposed entity election status.", "example": 0 }, "InterposedEntityElectionStatusSpecifiedIncomeYearSpecified": { "type": "boolean", "description": "Indicates whether the above is explicitly provided.", "example": false }, "InterposedEntityElectionRevocationCode": { "type": "string", "description": "Revocation code related to interposed entity election.", "example": "" }, "Title": { "type": "string", "description": "Trustee signatory title.", "example": "Mr" }, "FamilyName": { "type": "string", "description": "Trustee signatory family name.", "example": "Doe" }, "Suffix": { "type": "string", "description": "Trustee signatory suffix if any.", "example": "Jr" }, "FirstName": { "type": "string", "description": "Trustee signatory given name.", "example": "John" }, "OtherGivenNames": { "type": "string", "description": "Trustee signatory other given names if any.", "example": "Stuart" }, "TrusteesPhoneAreaCode": { "type": "string", "description": "Trustee contact area code.", "example": "02" }, "TrusteesPhoneNumber": { "type": "string", "description": "Trustee contact phone number.", "example": "0412345678" }, "ContactEmailAddress": { "type": "string", "description": "Trustee contact email address.", "example": "john.doe@example.com" }, "NonindividualName": { "type": "string", "description": "Non-individual trustee name if applicable.", "example": "" }, "ABNOfNonindividualTrustee": { "type": "string", "example": 81948421769, "description": "Australian Business Number (ABN) of non-individual trustee." }, "TrusteeId": { "type": "string", "example": "e20f30cd-625f-4495-8563-254415f14e95", "description": "Unique identifier for the trustee, in the format of 8-4-4-4-12 hexadecimal characters." }, "TrusteeSignatoryTagValue": { "type": "string", "description": "Tag for trustee signature placement in forms, formatted in 8-4-4-4-12 hexadecimal characters.", "example": "/Sign_e20f30cd-625f-4495-8563-254415f14e95/" }, "TrusteeDateTagValue": { "type": "string", "description": "Tag for trustee date placement in forms, formatted in 8-4-4-4-12 hexadecimal characters.", "example": "/Date_e20f30cd-625f-4495-8563-254415f14e95/" }, "HoursTakenToPrepareAndCompleteThisForm": { "type": "integer", "format": "int32", "description": "Hours taken to prepare and complete the form.", "example": 0 }, "HoursTakenToPrepareAndCompleteThisFormSpecified": { "type": "boolean", "description": "Indicates whether hours taken are explicitly provided.", "example": false }, "TaxAgent": { "type": "string", "description": "Internal tax agent identifier, in the format of 8-4-4-4-12 hexadecimal characters.", "example": "e20f30cd-625f-4495-8563-254415f14e95" }, "TaxAgentSignatoryTagValue": { "type": "string", "description": "Tag for tax agent signature placement in forms, formatted in 8-4-4-4-12 hexadecimal characters.", "example": "/Sign_e20f30cd-625f-4495-8563-254415f14e95/" }, "TaxAgentDateTagValue": { "type": "string", "description": "Tag for tax agent date placement in forms, formatted in 8-4-4-4-12 hexadecimal characters.", "example": "/Date_e20f30cd-625f-4495-8563-254415f14e95/" }, "TaxAgentDetails": { "$ref": "#/components/schemas/SMSFAnnualReturn2025_TaxAgentDetail2025" }, "TaxAgentTitle": { "type": "string", "description": "Tax agent title.", "example": "Mr" }, "TaxAgentFamilyName": { "type": "string", "description": "Tax agent family name.", "example": "Doe" }, "TaxAgentSuffix": { "type": "string", "description": "Tax agent suffix if any.", "example": "Dr" }, "TaxAgentFirstGivenName": { "type": "string", "description": "Tax agent given name.", "example": "John" }, "TaxAgentOtherGivenNames": { "type": "string", "description": "Tax agent other given names if any.", "example": "Johnny" }, "TaxAgentContactName": { "type": "string", "description": "Full contact name for the tax agent.", "example": "John Doe" }, "TaxAgentsPractice": { "type": "string", "description": "Tax agent practice name if applicable.", "example": "Doe Accounting" }, "AgentsTelephoneAreaCode": { "type": "string", "description": "Tax agent telephone area code.", "example": "02" }, "AgentsTelephoneNumber": { "type": "string", "description": "Tax agent telephone number.", "example": "70000000" }, "ClientsReference": { "type": "string", "description": "Client reference used by the tax agent.", "example": "000001" }, "TaxAgentNumber": { "type": "string", "description": "Tax agent registration number.", "example": "A12345678" }, "MaxMembers": { "type": "integer", "format": "int32", "description": "Maximum supported number of members in the return structure.", "example": 6 } } }, "SMSFAnnualReturn_TrustIncomeSchedule2024": { "type": "object", "description": "Trust income schedule for FY 2024 including entity identification and the collection of distributions to beneficiaries.", "properties": { "PeriodStartD": { "type": "string", "format": "date", "description": "Start date of the reporting period in ISO 8601 format.", "example": "2023-07-01" }, "PeriodEndD": { "type": "string", "format": "date", "description": "End date of the reporting period in ISO 8601 format.", "example": "2024-06-30" }, "TaxFileNumberId": { "type": "string", "example": "999999507", "description": "Tax File Number of the fund, 9-digits." }, "IndividualTitle": { "type": "string", "description": "Title for individual beneficiary/reporting contact (e.g., \"Mr\", \"Ms\").", "example": "Mr" }, "IndividualSurname": { "type": "string", "description": "Surname for individual beneficiary/reporting contact.", "example": "Doe" }, "IndividualFirstName": { "type": "string", "description": "First given name for individual beneficiary/reporting contact.", "example": "John" }, "IndividualOtherGivenName": { "type": "string", "description": "Other given names for individual beneficiary/reporting contact, if any.", "example": "Johnny" }, "NonIndividualName": { "type": "string", "description": "Name of the non-individual entity (e.g., trust or fund).", "example": "Demo Superannuation Fund" }, "AddressStreetNameAndNumber": { "type": "string", "description": "Street name and number (or PO Box) for the entity’s mailing address.", "example": "GPO Box 100" }, "AddressSuburbTown": { "type": "string", "description": "Suburb or town for the entity’s address.", "example": "Brisbane" }, "AddressState": { "type": "string", "description": "State or territory abbreviation.", "example": "QLD" }, "AddressPostcode": { "type": "string", "description": "Australian postcode for the entity’s address.", "example": "4001" }, "AddressCountryIfNotAustralia": { "type": "string", "description": "Country for the entity’s address if outside Australia.", "example": "NZ" }, "StatementOfDistributionToBeneficiaryCollection": { "type": "array", "items": { "$ref": "#/components/schemas/SMSFAnnualReturn_DistributionToBeneficiary2024" } } } }, "SMSFAnnualReturn_TrustIncomeSchedule2025": { "type": "object", "description": "Trust income schedule for FY 2025 including entity identification and the collection of distributions to beneficiaries.", "properties": { "PeriodStartD": { "type": "string", "format": "date", "description": "Start date of the reporting period in ISO 8601 format.", "example": "2024-07-01" }, "PeriodEndD": { "type": "string", "format": "date", "description": "End date of the reporting period in ISO 8601 format.", "example": "2025-06-30" }, "TaxFileNumberId": { "type": "string", "description": "Tax file number for the entity (masked or placeholder).", "example": "987654321" }, "IndividualTitle": { "type": "string", "description": "Title for individual beneficiary/reporting contact (e.g., \"Mr\", \"Ms\").", "example": "Ms" }, "IndividualSurname": { "type": "string", "description": "Surname for individual beneficiary/reporting contact.", "example": "Doe" }, "IndividualFirstName": { "type": "string", "description": "First given name for individual beneficiary/reporting contact.", "example": "John" }, "IndividualOtherGivenName": { "type": "string", "description": "Other given names for individual beneficiary/reporting contact, if any.", "example": "Johnny" }, "NonIndividualName": { "type": "string", "description": "Name of the non-individual entity (e.g., trust or fund).", "example": "Demo Superannuation Fund" }, "AddressStreetNameAndNumber": { "type": "string", "description": "Street name and number (or PO Box) for the entity’s mailing address.", "example": "GPO Box 100" }, "AddressSuburbTown": { "type": "string", "description": "Suburb or town for the entity’s address.", "example": "Sydney" }, "AddressState": { "type": "string", "description": "State or territory abbreviation.", "example": "NSW" }, "AddressPostcode": { "type": "string", "description": "Australian postcode for the entity’s address.", "example": "2000" }, "AddressCountryIfNotAustralia": { "type": "string", "description": "Country for the entity’s address if outside Australia.", "example": "NZ" }, "StatementOfDistributionToBeneficiaryCollection": { "type": "array", "description": "Collection of distributions to beneficiaries for the period.", "items": { "$ref": "#/components/schemas/SMSFAnnualReturn_DistributionToBeneficiary2025" } } } }, "StandardAddress": { "type": "object", "description": "Standardized address structure including validation status and address lines.", "properties": { "EffectiveStatusCode": { "type": "string", "description": "Status code indicating the effective state of the address.", "example": "Active" }, "Messages": { "type": "array", "description": "Informational messages related to address validation.", "items": { "type": "string" }, "example": [] }, "Warnings": { "type": "array", "description": "Warning messages related to address validation.", "items": { "type": "string" }, "example": [] }, "Errors": { "type": "array", "description": "Error messages related to address validation.", "items": { "type": "string" }, "example": [] }, "State": { "type": "string", "example": "WA", "description": "State or territory abbreviation." }, "PostCode": { "type": "string", "example": 2000, "description": "Postal code (Australian postcodes are 4 digits)." }, "Locality": { "type": "string", "example": "ROSEBERY", "description": "Suburb, town or city." }, "Country": { "type": "string", "example": "Australia", "description": "Country name." }, "ValidatedAddress": { "type": "boolean", "description": "Indicates whether the address has been validated.", "example": false }, "AddressLine1": { "type": "string", "description": "Primary street address line (street number and name).", "example": "5-9 Harcourt Parade" }, "AddressLine2": { "type": "string", "example": "Suite 2", "description": "Secondary address line (unit, suite or additional delivery info)." }, "AddressLine3": { "type": "string", "example": "Level 1", "description": "Tertiary address line (building, floor or locality extension)." }, "AddressLine4": { "type": "string", "description": "Additional address line (if applicable).(Double Check)", "example": null } } }, "StandardApiResponse": { "type": "object", "allOf": [ { "$ref": "#/components/schemas/ApiResponseBase" } ] }, "StatementOfTaxableIncome_Section": { "type": "object", "description": "Represents a financial section with amount and breakdown details.", "properties": { "Name": { "type": "string", "description": "Name of the financial section.", "example": "Income" } } }, "StatusCode": { "type": "string", "description": "Indicates the status of the address validation.", "enum": [ "Active", "Cancelled", "Pending", "Suspended" ] }, "TaxReports_BASReportSummary": { "type": "object", "description": "Business Activity Statement (BAS) report summary for a given period, including GST classes, PAYG withholding summary and estimated tax position.", "properties": { "Period": { "$ref": "#/components/schemas/DateRange" }, "FundName": { "type": "string", "description": "Legal name of the fund.", "example": "Demo Superannuation Fund" }, "FundCode": { "type": "string", "description": "Internal fund code used by the platform.", "example": "demo-fund" }, "FundAbn": { "type": "string", "example": "81948421769", "description": "Australian Business Number (ABN) of the fund." }, "Gst": { "$ref": "#/components/schemas/BASReportSummary_GSTSummary" }, "Payg": { "$ref": "#/components/schemas/BASReportSummary_PAYGWithholdingSummary" }, "EstimatedTaxPos": { "$ref": "#/components/schemas/BASReportSummary_EstimatedTaxPosition" } } }, "TaxReports_SMSFCompilationDetails": { "description": "Compilation details for SMSF annual reporting, including fund identifiers, trustee details, accountant information, and address.", "properties": { "FundName": { "type": "string", "description": "Full name of the fund.", "example": "Demo Superannuation Fund" }, "FundCode": { "type": "string", "description": "Unique code identifier for the fund.", "example": "demo-fund" }, "FundAbn": { "type": "string", "example": 81948421769, "description": "Australian Business Number (ABN) of the fund (11 digits)." }, "TrusteeName": { "type": "string", "description": "Name of the primary trustee or director.", "example": "John Doe" }, "PreviousFY": { "type": "integer", "format": "int32", "description": "Previous financial year.", "example": 2023 }, "CurrentFY": { "type": "integer", "format": "int32", "description": "Current financial year.", "example": 2024 }, "AccountantName": { "type": "string", "description": "Name of the accountant or accounting firm responsible for compilation.", "example": "Oliver Smith" }, "AccountantAddress": { "$ref": "#/components/schemas/StandardAddress" }, "TrusteesOrDirectors": { "type": "string", "description": "Indicates whether trustees or directors are responsible for the fund." } } }, "TaxReports_StatementOfTaxableIncome": { "type": "object", "description": "Statement of Taxable Income for a superannuation fund, detailing income, expenses, tax credits and other financial information.", "properties": { "Period": { "type": "string", "format": "date", "example": "2025-07-01", "description": "Reporting period end date." }, "FundName": { "type": "string", "example": "Demo Superannuation Fund", "description": "Full name of the fund." }, "FundCode": { "type": "string", "example": "demo-fund", "description": "Unique code identifier for the fund." }, "FundLegalType": { "$ref": "#/components/schemas/LegalEntityType" }, "Errors": { "type": "array", "description": "Processing or validation errors at the top-level statement payload.", "items": { "type": "string" }, "example": [] }, "ABN": { "type": "string", "example": "81948421769", "description": "Australian Business Number (ABN) of the fund (11 digits)." }, "TFN": { "type": "string", "example": "999999507", "description": "Tax File Number of the fund, 9-digits." }, "AdvisorName": { "type": "string", "description": "Name of the financial advisor associated with the fund.", "example": "Oliver Smith" }, "FundAddress": { "$ref": "#/components/schemas/AddressSummary" }, "Income": { "$ref": "#/components/schemas/StatementOfTaxableIncome_Section" }, "Expense": { "$ref": "#/components/schemas/StatementOfTaxableIncome_Section" }, "GrossTax": { "$ref": "#/components/schemas/StatementOfTaxableIncome_Section" }, "TaxCredits": { "$ref": "#/components/schemas/StatementOfTaxableIncome_Section" }, "TaxInstalmentsPaid": { "$ref": "#/components/schemas/StatementOfTaxableIncome_Section" }, "NonAssessableIncome": { "$ref": "#/components/schemas/StatementOfTaxableIncome_Section" } } }, "DateRange": { "type": "object", "description": "Represents the start and end dates of the reporting period.", "properties": { "StartPeriodDate": { "type": "string", "format": "date", "example": "2024-07-01", "description": "Start date of the reporting period." }, "EndPeriodDate": { "type": "string", "format": "date", "example": "2025-06-30", "description": "End date of the reporting period." }, "IsEmpty": { "type": "boolean", "example": false, "description": "Indicates whether the period contains data." }, "IsPopulated": { "type": "boolean", "example": true, "description": "Indicates whether the period is populated with data." }, "NumberOfDaysContained": { "type": "integer", "format": "int32", "example": 365, "description": "Number of days in the reporting period." } } }, "TrustIncomeSchedule": { "anyOf": [ { "$ref": "#/components/schemas/SMSFAnnualReturn_TrustIncomeSchedule2024" }, { "$ref": "#/components/schemas/SMSFAnnualReturn_TrustIncomeSchedule2025" } ] }, "InternalErrorCommon": { "type": "object", "properties": { "Code": { "type": "string", "example": "API_INTERNAL_ERROR" }, "Message": { "type": "string", "example": "An unexpected error occurred on the server. Please try again later." } }, "xml": { "name": "Error" } }, "ErrorResponse": { "type": "object", "properties": { "code": { "type": "string", "nullable": true }, "message": { "type": "string", "nullable": true } }, "additionalProperties": false }, "ForbiddenErrorCommon": { "type": "object", "properties": { "Code": { "type": "string", "example": "FORBIDDEN" }, "Message": { "type": "string", "example": "You do not have permission to access this resource." } }, "xml": { "name": "Error" } }, "ResourceUnavailableErrorCommon": { "type": "object", "properties": { "Code": { "type": "string", "example": "API_NOT_FOUND" }, "Message": { "type": "string", "example": "Resource not available or user does not have access to the fund." } }, "xml": { "name": "Error" } }, "UnauthorizedErrorCommon": { "type": "object", "properties": { "Code": { "type": "string", "example": "API_NOT_AUTHORISED" }, "Message": { "type": "string", "example": "Not authorised" } }, "xml": { "name": "Error", "wrapped": false } }, "guid": { "type": "string", "example": "e20f30cd-625f-4495-8563-254415f14e95", "description": "Unique identifier in the format of 8-4-4-4-12 hexadecimal characters." } }, "parameters": { "businessCodeParam": { "name": "businessCode", "in": "path", "description": "Class business code", "required": true, "schema": { "type": "string", "example": "demo-business" } }, "fundCodeParam": { "name": "fundCode", "description": "Class entity code", "in": "path", "required": true, "schema": { "type": "string", "example": "demo-fund" } }, "yearParam": { "name": "year", "in": "query", "description": "Filters the tax report data by the specified financial year.", "required": true, "schema": { "type": "integer", "format": "int32" } } }, "securitySchemes": { "Class_oAuth": { "type": "oauth2", "description": "Class uses oAuth2 and OpenID for authentication and authorisation", "flows": { "authorizationCode": { "authorizationUrl": "https://app.class-test.com.au/connect/authorize", "tokenUrl": "https://app.class-test.com.au/connect/token", "scopes": { "business.fund.list": "List summarised data of funds in the business", "business.fund.create": "Create new funds in the business", "fund.details.read": "View basic fund details", "fund.details.maintain": "View and maintain basic fund details", "fund.member.read": "View member details", "fund.member.maintain": "View and maintain member details", "fund.read": "View all fund information", "fund.maintain": "View and maintain all fund information" } }, "clientCredentials": { "tokenUrl": "https://app.class-test.com.au/connect/token", "scopes": { "business.fund.list": "List summarised data of funds in the business", "business.fund.create": "Create new funds in the business", "fund.details.read": "View basic fund details", "fund.details.maintain": "View and maintain basic fund details", "fund.member.read": "View member details", "fund.member.maintain": "View and maintain member details", "fund.read": "View all fund information", "fund.maintain": "View and maintain all fund information" } } } } } } }