SETP Reporting - ATO Website Details

Sharing Economy Taxable Payment Reporting - Minimum Seller Data

Whether you manually enter the data on screen or import via our template, the list below shows the minimum Seller data required for a SETP Report.

Ensure your systems allow you to collect and extract this data.

Minimum Seller Data

Name
Address
Email
Phone
DoB (if individual)
ABN (some exceptions apply)
Bank Account details
- Gross paid inc GST
- GST
- No. of Activities
- Bank Account paid into

Additonal data for Short Term Rental

Property address details
No. of nights booked and attended during the 6 month reporting period

Optional additional data

you can report up to 3 addresses per Seller
you can report up to 15 bank accounts per Seller
you can include Fees (and GST) deducted for the Quarter

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Sharing Economy Taxable Payment Reporting - Minimum Seller Data