ATO Table References

A comprehensive list of all ATO table references to be used in conjunction with the endpoints documentation.

Entity Type Codes Table 0001

Code Description
051
Company
117
Individual / Sole Trader
161
Partnership
210
Superannuation Fund
212
Trust

Entity Subtype Codes Table 0002

Code Description
006
Sole Trader
009
Approved Deposit Fund
020
APRA Regulated Super Fund Non Public Offer Fund
021
APRA Regulated Super Fund Public Offer Fund
022
APRA Regulated Super Fund Small APRA Fund
027
Australian Private Company
032
Australian Public Company
039
Cash Management Trust
045
Co Operative
054
Corporate Unit Trust
059
Deceased Estate
071
Discretionary Trust Investment
072
Discretionary Trust Services Management
077
Discretionary Trust Trading
087
Family Partnership
088
First Home Save Accounts Trust
089
Fixed Unit Trust
090
Fixed Trust
112
Hybrid Trust
120
Limited Partnership
138
Non Regulated Superannuation Fund
145
Other Incorporated Entity
150
Other Partnership
156
Other Unincorporated Entity
168
Pooled Superannuation Trust
174
Public Trading Trust
179
Public Unit Trust Listed
184
Public Unit Trust Unlisted
196
Regulated Self Managed Superannuation Fund
205
Strata Title
221
APRA Regulated Fund

Entity Subtype (Additional) Codes Table 0003

Code Description
UPC
Unlisted Public Company
CLP
Corporate Limited Partnership
CHT
Closely Held Trust
LBG
Limited By Guarantee

Application Reason Codes Table 0004

Code Description
CBS
Change in Business Structure
CON
Contractor / Sub-contractor
INV
Investment Purposes
NEW
New Business in Australia
OTH
Other
PAY
To receive payment for services
PUR
Purchased Existing Business
RER
Re-commenced Business (same legal structure)
RED
Re-commenced Business (different business structure)

PAYG Reporting Method Codes Table 0005

Code Description
P
Paper
E
Electronic
MIPS
Magnetic Information Processing Services
EAS
Electronic Activity Statement
ECI
Electronic Client Interface
ELS
Electronic Lodgment Service
RDCC
Return Data Capture Centre
WEB
Web Forms
RO
Revenue OnLine
SBR
Standard Business Report
FDF
Form Definition Facility
INP
In Person
PH
Phone
PE
Paper and Electronic

PAYG Payment Summary Method Codes Table 0006

Code Description
Print
Prints its own payment summaries
ATO
Uses payment summaries supplied by the ATO
Both
Both

GST Trunover Ranges Table 0007

Code Description
$0 - $74,999
Between $0 and $74,999
$75,000 - $149,999
Between $75,000 and $149,999
$150,000 - $1,999,999
Between $150,000 and $1,999,999
$2,000,000 - $9,999,999
Between $2,000,000 and $9,999,999
$10,000,000 - $19,999,999
Between $10,000,000 and $19,999,999
$20 million and over
Turnover $20 million and over

GST Reporting Frequency Ranges Table 0008

Code Description
Annually
Annually reporting
HalfYearly
HalfYearly reporting
Monthly
Monthly reporting
Quarterly
Quarterly reporting

Bank Account Holder Codes Table 0009

Code Description
Client Owned Account
Client owned account
Client Joint Owned Account
Client jointly owned with others
Tax Practitioner Owned Account
Account owned by tax practitioner for a client
Legal Practitioner Owned Account
Account owned by legal practitioner acting as a trustee or executor for a client

FTC Fuel Types Codes Table 0010

Code Description
Diesel
Diesel fuel
Petrol
Petrol fuel
Other
Other fuel

LCT Liability Ranges Table 0011

Code Description
$0 - $49,999
Between $0 and $49,999
$50,000 - $99,999
Between $50,000 and $99,999
$100,000 - $499,999
Between $100,000 and $499,999
$500,000 - $5 million
Between $500,000 and $5 million
$5 million and over
Liability $5 million and over

SMSF Benefit Structure Codes Table 0012

Code Description
A
Accumulation fund
D
Defined benefit fund - all members defined benefits
U
Unfunded defined benefit fund
E
Hybrid fund – both accumulation and defined benefit – not all members defined benefits

Position / Role Codes Table 0013

Code Description
DIR
Director
DCT
Director of a Corporate Trustee
MSF
Member of a Self Managed Superannuation Fund
POF
Public Officer
POF
Public Officer
TRT
Trustee
TRB
Trust Beneficiary
CSH
Company Shareholder
CSY
Company Secretary

Individual Gender Codes Table 0014

Code Description
1
Male
2
Female
3
Intersex or Indeterminate
0
Not stated or inadequately described

Language Codes Table 0015

Code Description
ARA
Arabic
ASS
Assyrian
CHI
Chinese
CRO
Croatian
DAR
Dari
DIN
Dinka
ENG
English
FAR
Farsi
GRK
Greek
HIN
Hindi
IND
Indonesian
ITA
Italian
JAP
Japanese
KAR
Karen
KHM
Khmer
KOR
Korean
MAC
Macedonian
MLT
Maltese
BLK
Not Applicable
OTH
Other
POL
Polish
POR
Portuguese
RUS
Russian
SRB
Serbian
SOM
Somali
SPA
Spanish
TTY
Telephone Typewriter
THA
Thai
TUR
Turkish
VNM
Vietnamese

SMSF Type Codes Table 0016

Code Description
NPF
Non-public Offer Fund
POF
Public Offer Fund
PSF
Public Sector Fund
PSS
Public Sector Scheme
SAF
Small APRA Fund

SMSF Benefits Structure Codes Table 0017

Code Description
A
Accumulation fund
D
Defined benefit fund - all members defined benefits
U
Unfunded defined benefit fund
E
Hybrid fund – both accumulation and defined benefit – not all members defined benefits