• Employee share schemes

    We will provide details of your clients' employee share scheme (ESS) interests as reported by employers and other payers on the ESS annual report.

    Information will generally be available within a couple of days of it being reported and consists of:

    • employers name and Australian business number (ABN) or withholding payer number (WPN)
    • shareholder registration number (SRN) or holder identification number (HIN)
    • account holding type
    • plan reference number
    • amount of discount from taxed upfront schemes – eligible for reduction (12D)
    • amount of discount from taxed upfront schemes – not eligible for reduction (12E)
    • amount of discount from deferral schemes (12F)
    • amount of discounts on ESS interests acquired pre 1 July 2009 and 'cessation time' occurred during the financial year (12G)
    • TFN amounts withheld from discounts (12C).
      Last modified: 08 Jul 2016QC 34683