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Sharing Economy Taxable Payments (SETP) Report for the
Sharing Economy Reporting Regime (SERR)


Sharing Economy Reporting Regime (SERR) is a third-party reporting regime for the 'sharing' economy. This includes things like food delivery, passenger ride share, short term rentals, gig economy etc.

Electronic distribution platform (EDP) operators must report transactions made through their platform to the ATO.

Under the SERR, an EDP is a service that:
  • allows sellers to make supplies available to buyers (for example, guests booking accommodation or passengers booking car rides)
  • is delivered via electronic communication.
A seller is an entity that makes supplies via an EDP. A buyer is the end user of the supplies.

An EDP can be, but is not limited to:
  • a website
  • internet portal
  • gateway
  • application
  • online store
  • marketplace
SETP Reporter - generates compliant Sharing Economy Taxable Payments (SETP) for lodgement with the ATO. According to the ATO, Sharing Economy Taxable Payments (SETP) Reporting will help to create a level playing field across industries and provide transparency of the income sellers receive through the sharing economy.

Tranche 1 of SETP Reporting commences 1 July 2023 with first 6 monthly report due in Jan 2024 (extended to 29 Feb 2024). This covers:
  • taxi travel
  • ride-sourcing
  • short term accommodation
Tranche 2 commences 1 July 2024 with first 6 monthly report due in Jan 2025. This covers:
  • Tranche 1
  • accommodation
  • hiring assets
  • services inc food delivery, professional services and tasks
  • intangible assets
  • tips and gratuities
More information about the sharing economy and SETP can be found at the ATO website here

SETP Reporter

SETP Reporter enable EDP operators (the Reporting Party) or their intermediaries such as Tax Agents etc to generate and lodge the Sharing Economy Taxable Payment Report (SETP) electronically.
SETP Reporter is fully compliant with ATO Specifications SHRNGECONTXBLPMT.0001.2024 and will be updated as required.


    Seller Details and transaction data can be:
  • imported from a spreadsheet
  • manually entered onscreen
Click here for a list of minimum Seller data required.

SETP Box Small

More details about SETP Reporter are available here.


We Do The Work

If you prefer, we can do the work for you. See here

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