Overview
We have developed a local file and master file XML schema (LCMSF) and associated validation rules to enable reporting entities to submit their local file and master file to us.
The design of the LCMSF allows for the local file's three components and the master file to be submitted independently of each other. The LCMSF also contains a country-by-country (CBC) reporting notification section, however, the CBC report itself must be lodged separately in accordance with the OECD XML schemaExternal Link.
The 2017 local file and master file XML schema comprises the following sections:
- statement information for basic information relating to the statement being submitted
- intermediary information relating to an intermediary lodging on your behalf
- entity information about the reporting entity, and (where applicable) the global parent entity (if they are different entities)
- statement lodgment criteria with details on the contents of the lodgment (for example which statements are included)
- local file including the short form, Part A and Part B of the local file
- declarations that are standard for the intermediary and the reporting entity.
You should also refer to the Appendixes for various relevant codes used for reporting as part of the lodgment.
Electronic lodgment
How to lodge
CBC statements (the CBC report, master file and local file) must be lodged through one of the following ATO approved channels:
- Online services for business/ Online services for agents using the File Transfer Facility (not by mail message)
- Standard Business ReportingExternal Link (SBR) using SBR-enabled software.
CBC statements must be submitted through the above channels using a validly generated XML file. This XML file is generated by your business management software (for example, tax reporting or accounting software) using the ATO provided XML schema. Additionally, the XML file must adhere to our validation rules and other technical requirements.
You may need to make enquires with your software provider as to whether they support lodging CBC reporting statements to us.
Lodgments by email or paper will not be accepted.
For more information on electronic lodgment, visit our Online services page. For more information on the XML schema, validation rules and other technical documentation, visit our Significant Global Entity ObligationExternal Link (SGEO) page on the SBR websiteExternal Link and the CBC software developersExternal Link site.
Attachments
General information
There is a maximum of 500 attachments per lodgment, where the size of any single attachment cannot exceed 20Mb.
Table 3 lists the supported attachment formats that can be embedded within the XML file (using BASE64 encoding). Attachments cannot contain active content, for example, macros, JavaScript, etc.
File Extension |
File type |
---|---|
DOC |
Microsoft Word Binary File Format |
DOCX |
Office Open XML |
XLS |
Excel Binary File Format |
XLSX |
Office Open XML |
Portable Document Format |
|
ODT |
OpenDocument Text |
ODS |
OpenDocument Spreadsheet |
Naming convention
To facilitate the provision of attachments, the following naming convention for attachments must be used:
<Reporting Year>_<Statement Type>_<Transaction ID>_<Version>_<Name>.<ext>.
Where <Reporting Year> is mandatory and in the form of 'YYYY'.
Where <Statement Type> is mandatory and must be one of the following values:
- 'MSTR' for master file
- 'LFSF' for local file – short form
- 'LFPBI' for IRP agreement
- 'LFPBA' for Advance Pricing Arrangement
- 'LFPBR' for Ruling
- 'LFPBF' for financial accounts
- 'LFPBO' for other.
If the <Statement Type> is 'LFPBI', 'LFPBA' or 'LFPBR' the <Transaction ID> element is mandatory.
<Version> is mandatory and must be one of the following values:
- 'A' for amended
- 'O' for original.
<Name> is mandatory and can be chosen by the reporting entity.
<ext> is mandatory and can only be one of those listed in the Attachment types section below.
The filename cannot exceed 255 characters. This filename is reflected within the XML file.
Duplicate attachments
Where an IRP agreement relates to multiple transactions, it needs to be provided only once (for example, for the first transaction that relates to that agreement). Where a transaction is reported in relation to that IRP agreement, at LCMSF54, the filename of the IRP agreement (following the naming convention above) must be provided.
In the case of amended IRP agreements, the above also applies, with the exception that the filename (following the naming convention above) must be provided at LCMSF132.
Where an APA or ruling relates to multiple transactions, the APA or ruling needs to only be provided once (for example, for the first transaction that relates to that APA/ruling).
Message structure table
The following tables provide an overview of the 2017 LCMSF. The question IDs relate to the associated elements provided in the message structure tableExternal Link (MST) provided to digital service providers.
Statement information
This section must always be completed for every submission.
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Amendment |
LCMSF1 |
True/False |
Mandatory question Indicates whether this lodgment is an amendment to a previous lodgment Amended lodgments do not include those where additional statements (or parts thereof) that are being provided for the first time |
Reporting period start date |
LCMSF142 |
YYYY–MM–DD |
Mandatory question The start date of the tax year of the reporting entity |
Reporting period end date |
LCMSF143 |
YYYY–MM–DD |
Mandatory question The end date of the tax year of the reporting entity |
Intermediary information
This section is only required if the form is submitted by an intermediary (for example, their tax agent) on behalf of the reporting entity.
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Intermediary ABN |
LCMSF2 |
ABN |
Must be a valid ABN |
Intermediary name |
LCMSF3 |
Name of the intermediary |
Maximum of 200 characters |
Intermediary email |
LCMSF4 |
Email address |
Maximum of 200 characters |
Intermediary phone |
LCMSF5 |
Mobile or landline |
Maximum of 16 characters |
Tax agent number (TAN) |
LCMSF6 |
TAN |
Must be a valid TAN |
Entity information
Reporting entity information
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Reporting entity ABN |
LCMSF7 |
ABN |
Either an ABN or TFN is required |
Reporting entity TFN |
LCMSF65 |
TFN |
Either an ABN or TFN is required |
Reporting entity name |
LCMSF8 |
Legal name of the entity |
Mandatory question Maximum of 200 characters |
Reporting entity email |
LCMSF21 |
Email address |
Mandatory question Maximum of 200 characters |
Reporting entity phone |
LCMSF22 |
Mobile or landline |
Mandatory question Maximum of 16 characters |
Is the reporting entity the head entity of a tax consolidated group? |
LCMSF15 |
True/False |
Mandatory question |
Is the reporting entity the provisional head entity of a Multiple entry consolidated (MEC) group? |
LCMSF16 |
True/False |
Mandatory question |
Are there other Australian resident taxpayers in your accounting group (but not in your tax consolidated group)? |
LCMSF17 |
True/False |
Mandatory question |
Is the reporting entity an Offshore banking unit (OBU)? |
LCMSF61 |
True/False |
Mandatory question |
Global parent entity information
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Are you a global parent entity? |
LCMSF66 |
True/False |
Mandatory question If True, go to Statement lodgment criteria section |
Global parent entity name |
LCMSF11 |
Legal name of the entity |
Maximum of 200 characters |
Global parent entity tax jurisdiction |
LCMSF12 |
If the Country code is 'AU' (Australia), either an ABN or TFN is required |
|
Global parent entity ABN |
LCMSF9 |
ABN |
If the Country code is 'AU' (Australia), either an ABN or TFN is required |
Global parent entity TFN |
LCMSF10 |
TFN |
If the Country code is 'AU' (Australia), either an ABN or TFN is required |
Statement lodgment criteria
Local file
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Will this submission include details on your lodgment of the local file? |
LCMSF137 |
True/False |
Mandatory question If False, go to Master file section |
Has the Commissioner of Taxation, by notice in writing, exempted you from providing the local file for this reporting period? |
LCMSF117 |
True/False |
If True, go to Master file section |
Are you lodging any part of the local file in this submission? |
LCMSF118 |
True/False |
If False, go to Master file section |
Which parts of the local file are you lodging in this submission? |
LCMSF119 |
Local file – short form, Local file – Part A, Local file – Part B |
Multiple values can be selected, which form the component parts of the Local File |
Is your lodgment of Part A of the local file part of the Administrative solution? |
LCMSF68 |
True/False |
|
Have you been granted a replacement reporting period for the local file? |
LCMSF120 |
True/False |
If True, replacement reporting period dates must be provided |
Replacement reporting period start date |
LCMSF13 |
YYYY–MM–DD |
The start date of the replacement reporting period |
Replacement reporting period end date |
LCMSF14 |
YYYY–MM–DD |
The end date of the replacement reporting period |
Local file – short form
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Did you engage in IRP transactions or dealings listed on the short form exceptions list for the reporting period? |
LCMSF27 |
True/False |
Mandatory question If True go to the Master file section |
Did you have less than $2m in aggregate IRPDs for the reporting period? |
LCMSF28 |
True/False |
|
Did you meet the criteria for the Small taxpayers STPRK option for the reporting period? |
LCMSF29 |
True/False |
Small taxpayers STPRK option |
Did you meet the criteria for the Materiality STPRK option for the reporting period? |
LCMSF30 |
True/False |
Materiality STPRK option |
Master file
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Will this submission include details on your lodgment of the master file? |
LCMSF138 |
True/False |
Mandatory question If False, go to CBC report section |
Has the Commissioner, by notice in writing, exempted you from providing the master file for this reporting period? |
LCMSF81 |
True/False |
If True, go to CBC report section |
Are you lodging the master file as part of this submission? |
LCMSF75 |
True/False |
Select False if the master file will be lodged by another entity on your behalf or if you are applying the transitional relief |
Have you been granted a replacement reporting period for the master file? |
LCMSF121 |
True/False |
Mandatory question If True, replacement reporting period dates must be provided |
Replacement reporting period start date |
LCMSF122 |
YYYY–MM–DD |
The start date of the replacement reporting period |
Replacement reporting period end date |
LCMSF123 |
YYYY–MM–DD |
The end date of the replacement reporting period |
Is your lodgment of the master file also on behalf of other entities in your Australian accounting group? |
LCMSF76 |
True/False |
If True, a valid ABN or TFN must be provided |
ABNs of the entities |
LCMSF77 |
ABN |
Valid ABNs |
TFNs of the entities |
LCMSF78 |
TFN |
Valid TFNs |
Please confirm that you have attached the master file |
LCMSF124 |
True/False |
The master file should meet the information requirements as outlined in Annex I of the OECD GuidanceExternal Link |
Will another entity in your Australian accounting group be lodging the master file (on your behalf)? |
LCMSF79 |
True/False |
If True, a valid ABN or TFN must be provided |
ABN of the entity |
LCMSF19 |
ABN |
A valid ABN |
TFN of the entity |
LCMSF20 |
TFN |
A valid TFN |
Is any foreign entity in your global accounting group required to prepare or file a master file in another country by the time your master file is due for lodgment in Australia? |
LCMSF93 |
True/False |
LCMSF93 must be False and LCMSF108 must be True to take advantage of the transitional relief in relation to the Master file for the first reporting period |
Do you commit to provide (or ensuring another entity in your Australian accounting group provides) the master file for the second reporting period starting on or after 1 January 2017? |
LCMSF108 |
True/False |
LCMSF93 must be False and LCMSF108 must be True to take advantage of the transitional relief in relation to the Master file for the first reporting period |
On the basis of your circumstances and commitment to filing the master file for the second reporting period, the Commissioner will not require the master file for the first reporting period. Please provide the entity’s ABNs to be covered by this concession |
LCMSF109 |
ABN/TFN |
Valid ABNs. |
On the basis of your circumstances and commitment to filing the master file for the second reporting period, the Commissioner will not require the master file for the first reporting period. Please provide the entity’s TFNs to be covered by this concession |
LCMSF110 |
ABN/TFN |
Valid TFNs. |
CBC report
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Will this submission include details on your lodgment of the CBC report? |
LCMSF139 |
True/False |
Mandatory question If False, go to Local file section. |
Has the Commissioner, by notice in writing, exempted you from providing the CBC report for this reporting period? |
LCMSF69 |
True/False |
If True, a valid ABN or TFN must be provided |
ABNs of the entities |
LCMSF111 |
ABN |
Valid ABNs |
TFNs of the entities |
LCMSF112 |
TFN |
Valid TFNs |
Have you been granted a replacement reporting period for the CBC report? |
LCMSF125 |
True/False |
If True, replacement reporting period dates must be provided |
Replacement reporting period start date |
LCMSF126 |
YYYY–MM–DD |
The start date of the replacement reporting period |
Replacement reporting period end date |
LCMSF127 |
YYYY–MM–DD |
The end date of the replacement reporting period |
Is the lodgment of the CBC report also on behalf of other entities in your Australian accounting group? |
LCMSF114 |
True/False |
If True, ABN or TFN must be provided |
ABNs of the entities |
LCMSF115 |
ABN |
Valid ABNs |
TFNs of the entities |
LCMSF116 |
TFN |
Valid TFNs |
Has / will an entity in your global accounting group file a CBC report in another jurisdiction for this reporting period where that report will be automatically exchanged with Australia? |
LCMSF70 |
True/False |
If True, name and tax jurisdiction must be provided |
What is the name of the entity? |
LCMSF71 |
Legal name of the entity |
Maximum of 200 characters |
What is the tax jurisdiction of the entity? |
LCMSF74 |
Country code |
na |
Will another entity in your Australian accounting group be lodging the CBC report for this reporting period (on your behalf)? |
LCMSF26 |
True/False |
If True, a valid ABN or TFN must be provided |
ABN of the entity |
LCMSF72 |
ABN |
A valid ABN |
TFN of the entity |
LCMSF73 |
TFN |
A valid TFN |
Are you filing the CBC report as a surrogate parent entity with the filing intended to meet a CBC reporting obligation in other jurisdictions? |
LCMSF140 |
True/False |
na |
Please confirm that you will be lodging a CBC report for this reporting period |
LCMSF141 |
True/False |
The CBC report must be lodged separately in accordance with the OECD XML schemaExternal Link |
Local file
Local file – short form
This section is required if you have selected that you will be providing the local file – short form as part of this submission at LCMSF119 (in the statement lodgment criteria section).
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Please confirm that you have attached the local file – short form |
LCMSF82 |
True/False |
Required if LCMSF119 indicates that the short form is being lodged |
Local file – Part A
This section is required if you have selected that you will be providing the local file – Part A as part of this submission at LCMSF119 (in the Statement lodgment criteria section).
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Local file – Part A Transaction Identifier |
LCMSF31 |
Number |
Mandatory question Incrementing number for each transaction that is used to link Part A, Part B and the related IRP agreement and APA/ruling |
Transaction type |
LCMSF32 |
Transaction category |
Mandatory question See Appendix B |
Is this transaction part of a Relevant Agreement Series (RAS) as defined? |
LCMSF33 |
True/False |
Mandatory question See Local file – Part B: Guidance on providing International Related Party agreements |
How many transactions are part of the Relevant Agreement Series? |
LCMSF35 |
Low / Moderate / High |
Low = 1–5 |
ABN of the Australian counterparty to the transaction |
LCMSF83 |
ABN |
Either a valid ABN or TFN is required |
TFN of the Australian counterparty to the transaction |
LCMSF84 |
TFN |
Either a valid ABN or TFN is required |
Name of the non-resident counterparty/ies to the transaction |
LCMSF37 |
Legal name of the entity |
Mandatory question Maximum of 200 characters |
Tax residence of non-resident counterparty/ies to the transaction |
LCMSF38 |
Mandatory question |
|
Amount of consideration paid (of a capital nature for income tax purposes) for the transaction |
LCMSF39 |
$XX,XXX,XXX,XXX |
Mandatory question |
Amount of consideration received (of a capital nature for income tax purposes) for the transaction |
LCMSF40 |
$XX,XXX,XXX,XXX |
Mandatory question |
Was non-monetary consideration provided (of a capital nature for income tax purposes) for the transaction? |
LCMSF85 |
True/False |
Mandatory question |
Was non-monetary consideration obtained (of a capital nature for income tax purposes) for the transaction? |
LCMSF86 |
True/False |
Mandatory question |
Amount of expenditure (not of a capital nature for income tax purposes) for the transaction |
LCMSF41 |
$XX,XXX,XXX,XXX |
Mandatory question |
Amount of revenue (not of a capital nature for income tax purposes) for the transaction |
LCMSF42 |
$XX,XXX,XXX,XXX |
Mandatory question |
Was non-monetary consideration provided (not of a capital nature for income tax purposes) for the transaction |
LCMSF44 |
True/False |
Mandatory question |
Was non-monetary consideration obtained (not of a capital nature for income tax purposes) for the transaction |
LCMSF45 |
True/False |
Mandatory question |
Amount of foreign exchange losses deducted for the transaction |
LCMSF87 |
$XX,XXX,XXX,XXX |
Mandatory question |
Amount of foreign exchange gains returned for the transaction |
LCMSF43 |
$XX,XXX,XXX,XXX |
Mandatory question |
What transfer pricing / capital asset pricing methodology has been applied to this transaction? |
LCMSF46 |
TP method / CAP method |
Mandatory question See Appendix C |
What level of transfer pricing documentation has been prepared for this transaction? |
LCMSF47 |
TP Documentation codes / STPRK Options |
Mandatory question Both TP Documentation Codes and STPRK values can be provided See Appendix D |
Has the special short-term tenor rule for ordinary borrowings and ordinary loans been applied to this transaction? |
LCMSF88 |
True/False |
Mandatory question |
Has the special short-term tenor rule for short term derivatives been applied to this transaction? |
LCMSF128 |
True/False |
Mandatory question |
Has the special short-term tenor rule for FX derivatives been applied to this transaction? |
LCMSF129 |
True/False |
Mandatory question |
Is this transaction an OB Activity? |
LCMSF63 |
True/False |
n/a |
Is this transaction covered by a category on the exclusions list? |
LCMSF48 |
True/False |
Mandatory question |
What category of the exclusion list applies to this transaction? |
LCMSF49 |
Exclusion list category |
See Appendix E |
Local file – Part B
This section is required if you have selected that you will be providing the local file – Part B as part of this submission at LCMSF119 (in the statement lodgment criteria section).
For more information on providing IRP agreements in the local file – Part B see: Local file – Part B: Guidance on providing International Related Party agreements.
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Local file – Part A Transaction Identifier |
LCMSF50 |
Number |
Mandatory question Incrementing number for each transaction that is used to link Part A, Part B and the related IRP agreement and APA / ruling |
Which transfer pricing / capital asset methodology has the IRP relied upon for this transaction? |
LCMSF51 |
TP method / CAP method |
Mandatory question See Appendix C |
Is the Reporting Entity not able to obtain information from the IRP for the transfer pricing methodology the IRP relied upon for this transaction? |
LCMSF130 |
True/False |
Required if LCMSF51 is 'Unknown (TP Method)' or 'Unknown (CAP Method)' |
Is there a written agreement or other relevant documentation evidencing the terms of the agreement covering this transaction (as reported in Part A)? |
LCMSF52 |
True/False |
Mandatory question |
Is the Reporting Entity able to obtain from any of the related counterparties, the written agreement or other relevant documentation evidencing the terms of the agreement covering the transaction (as reported at Part A)? |
LCMSF64 |
True/False |
Required if LCMSF52 is False |
Has this written agreement been previously provided to the ATO? |
LCMSF53 |
True/False |
Required if LCMSF52 or LCMSF64 is True Where an agreement relates to multiple transactions, the agreement only needs to be provided once Where a subsequent transaction has the same agreement as another (which has already been provided) in this submission then this should be answered True |
Please confirm that you have attached the agreement(s) for this transaction |
LCMSF89 |
True/False |
Required if LCMSF53 is False |
Title of the agreement previously provided to the ATO |
LCMSF54 |
Title of the IRP Agreement |
Required if LCMSF53 is True In cases where the agreement has been previously provided in the same submission but for a different transaction, please provide the Document ID in this field. |
What is the year in which the agreement was previously provided to the ATO? |
LCMSF90 |
YYYY |
Required if LCMSF53 is True In cases where the agreement has been previously provided in the same submission but for a different transaction, please provide the <Reporting Year> as used in the filename for the agreement |
Since providing the written agreement to the ATO, has the agreement been amended? |
LCMSF91 |
True/False |
Required if LCMSF53 is True |
Have the amended agreements or agreements incorporating the amendments been provided to the ATO? |
LCMSF92 |
True/False |
Required if LCMSF91 is True |
Please confirm that you have attached the amendments for previously provided agreements for this transaction |
LCMSF131 |
True/False |
Required if LCMSF92 is False |
What is the title of the amendment agreements or agreement incorporating the amendments previously provided to the ATO? |
LCMSF132 |
Title of the IRP Agreement (amendment) |
Required if LCMSF92 is True |
What is the year in which the amendment agreements or agreements incorporating the amendments was previously provided to the ATO? |
LCMSF133 |
YYYY |
Required if LCMSF92 is True |
Are there APAs or rulings provided by other jurisdictions for this transaction? |
LCMSF106 |
True/False |
Mandatory question |
Has the Reporting Entity previously provided these APAs or rulings to the ATO? |
LCMSF134 |
True/False |
Required if LCMSF106 is True |
Please confirm that you have attached the relevant APAs or rulings for this transaction |
LCMSF135 |
True/False |
Required if LCMSF134 is False |
What is the year in which the Reporting Entity previously provided these APAs or rulings? |
LCMSF136 |
YYYY |
Required if LCMSF134 is True |
Please confirm that you have attached the Reporting Entity’s financial accounts for the reporting period |
LCMSF107 |
True/False |
Mandatory question |
Declarations
Reporting entity declaration
Required if the statement is submitted by the reporting entity.
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Reporting Entity declaration statement accepted indicator |
LCMSF55 |
True/False |
I declare that the information transmitted in this report is to my knowledge true and correct and that I am authorised to make this declaration |
Reporting Entity declaration signature date |
LCMSF56 |
YYYY–MM–DD |
The actual date on which the declaration is signed by the reporting entity |
Reporting Entity declaration signatory identifier |
LCMSF57 |
A user login, a full name or an email address |
Maximum of 200 characters |
Intermediary declaration
Required if the statement is submitted by an intermediary.
Question |
Question ID |
Valid values |
Comments |
---|---|---|---|
Intermediary declaration statement accepted indicator |
LCMSF58 |
True/False |
I declare that:
|
Intermediary declaration signature date |
LCMSF59 |
YYYY–MM–DD |
The actual date on which the declaration is signed by the intermediary |
Intermediary declaration signatory identifier |
LCMSF60 |
A user login, a full name or an email address |
Maximum of 200 characters |