Please follow the below steps to ensure your details are correct before the End of Financial Year.
Tax File Declaration Parameters
1. Login to the Fiance portal
2. Select Tools from the Main Menu Bar
3. Select Applications Options from the drop down
4. Expand the Global field by selecting +
5. Select Tax File Declaration Parameters
6. Please open and check the details listed are correct in the following tabs: Payer Record, Supplier One, Supplier Two, Supplier Three and Intermediary Details (If applicable)
Payer Record
Ensure details listed are correct, if incorrect please edit and update NOTE: Do not edit Record Length, Record Identifier and Branch Number
Supplier One
Check the ABN is correct
Supplier Two
Ensure Supplier Name, Supplier Contact name, Supplier Telephone Number are correct.
Supplier Three
Ensure Street address line 1, Suburb, State and Postcode are correct
Tax
Department End of Year Parameters
1. Repeat the above steps 1-6 for Tax Department End of Year Parameters.
