Organisation: Branch code Business Postal Address Line 1 - The AddressLine1 stores the first line of an uncomponentised address. This doesn't include the suburb/place/locality, state, postcode, country or DPID. Business Postal Address Line 2 - The AddressLine2 stores the second line of an uncomponentised address. This doesn't include the suburb/place/locality, state, postcode, country or DPID. Business Postal Address Suburb - The Suburb stores the full name of the general locality containing the specific address. Business Postal address overseas indicator - If the address is located overseas must be set to True. If the address is located in Australia, this field must be set to False. Business Postal Address State - The State stores the defined state or territory abbreviation for the state or territory in which the address is located. 6B - Credit from FBT instalment variation Fringe Benefits Tax Instalment Summary Refundable Amount - Where the client varies their fringe benefit tax instalment the liability for the year may be less than the amount which has already been paid which gives rise to an FBTI credit. F4 - Reason code for FBT variation F1 - Tax Office FBT instalment amount F2 - Estimated FBT for the year F3 - Varied FBT amount for the quarter Fringe Benefits Tax Instalment - This is the FBT instalment given by the Commissioner Fringe Benefits Tax Instalment Estimated For Year - If the client wishes to vary the instalment amount they must estimate their FBT liability for the FBT year. 6A - FBT instalment 7D - Fuel tax credit Goods And Services Tax Fuel Tax Credits Refundable Amount - Section 12A of the FTCA requires that clients put an increasing adjustment in their BAS for the amount of fuel credit which has already been claimed. If a corresponding credit entitlement was not reported they would be in debit. 7C - Fuel tax credit over claim Available GST reporting options Goods And Services Tax Available Options Code - The options are delimited by a comma. For example, the AvailableOptions attribute could contain string value "1,2" which means that option 1 and 2 are available. Valid option codes are: 0 = None 1 = CalcGSTAndReportQuart 2 = CalcGSTQuartAndReportAnn 3 = PayGSTInstalmentAmountQuart. 1B - GST on purchases Goods And Services Tax Summary Refundable Amount - Summary of input tax credits 7A - Deferred GST on imported goods G3 - Other GST-free sales Goods And Services Tax Other GST-Free Sales - Any supplies other than exports for which you have not charged GST. G2 - Export sales amount Goods And Services Tax Export Sales - Goods to be exported 1H - GST instalments (amounts reported at G21 or G23 in your activity statement(s) for the reporting period) G24 - Reason code for GST variation G21 - ATO instalment amount G22 - Estimated net GST for the year G23 - Varied GST amount for the quarter G9 - GST on Sales (Total sales subject to GST after adjustments divided by eleven) Goods And Services Tax Quarterly Instalment - This is an instalment amount that is worked out by the Commissioner. The client can pay this amount and then provide supplementary details in an annual GST report. Goods And Services Tax Estimated Net For The Year - The client is required to estimate the total GST they will be required to remit for the financial year if not using the Commissioner's estimate Goods And Services Tax Varied Quarter Amount - This cannot be varied below zero. The quarter X 25% less amounts paid. EG: January to March quarter is quarter 3. Therefore: 3 X 25% =75% of estimated net for the year, less amounts paid for the financial year. Goods And Services Tax Calculated Quarter Amount - If you use the calculation sheet method, this figure is your total sales subject to GST after adjustments divided by 11 1A - GST on sales or GST instalment Goods And Services Tax Summary Payable Amount - Summary of the GST liability according to division 9. GST reporting option 1F - Luxury car tax refundable Goods And Services Tax Luxury Car Tax Refundable Amount - This is an amount of Luxury car tax which has been overpaid. 1E - Luxury car tax 1D - Wine equalisation tax refundable Goods And Services Tax Wine Equalisation Tax Refundable Amount - Applies where WET has been paid more than once on the same supply or when the circumstances described in section 17-5 of the WET Act are applicable. 1C - Wine equalisation tax 4/ W5 - PAYG tax withheld (W2+W3+W4) Income Tax Withheld - Total liability for PAYG withholding. Income Tax Withheld Summary Pay As You Go Payable Amount - Summary of PAYGW liability Lodgment due date Statement Form Name Statement Form Name - Examples include Business Activity Statement or Instalment Activity Statement. Hours taken to complete this form Completion Hours - Amount is broken down into hours and minutes with 2 numeric characters for the hour field and 2 numeric characters for the minutes field Minutes taken to complete this form Completion Minutes - Amount is broken down into hours and minutes with 2 numeric characters for the hour field and 2 numeric characters for the minutes field Activity statement revision indicator Statement Sequence Number Activity statement status 9 - Your payment or refund amount 8A/ 2A/ P1 - Amount you owe the Tax Office Financial Summary Payable Amount - 1A + 1C + 1E + 4 + 5A + 6A + 7 + 7A + 7C 8B/ 2B - Amount the Tax Office owes you Financial Summary Refundable Amount - 1B + 1D + 1F + 5B + 6B + 7D Payment due date Activity statement form type DIN - Document identification number Statement Document Identification Number - Supplied by the ATO TFN - Tax file number 7 - Deferred company/fund instalment Deferred Company Or Fund Instalment - This is the amount of company income tax which was due when the new tax system was introduced. These clients were given an extended period of time to pay this amount. GST accounting method Goods And Services Tax Accounting Method - The accounting method being used by the entity. Entities with a turnover under $1,000,000 generally choose to go cash, except where their software automatically does accruals. G10 - Capital purchases Goods And Services Tax Capital Purchases - Capital is any asset with an effective life greater than 12 months and a cost exceeding $100. As many clients are part of the simplified tax system this is generally purchases which are not consumable and cost more than $1,000. G11 - Non-capital Purchases Goods And Services Tax Non Capital Purchases - This is any item which is not an item of capital and includes trading stock and consumables. G1 - Total sales Goods And Services Tax Sales - If you use the calculation sheet method, this figure less any GST free or input tax sales divided by 11 will be the clients GST liability. GST included in total sales indicator Message after rate Income Tax Instalment After Rate Note - Supplied by the ATO Message before rate Income Tax Instalment Before Rate Note - Supplied by the ATO Message after amount Income Tax Instalment Australian Taxation Office Provided Annual Amount After Note - Supplied by the ATO Message before amount Income Tax Instalment Australian Taxation Office Provided Annual Amount Before Note - Supplied by the ATO T1 - PAYG instalment income Income Tax Instalment Pay As You Go Instalment Income - Include in the instalment income amounts such as: - goods or services that they sell or supply - interest received or credited to their bank account - gross rent - dividends paid or re-invested on the taxpayer's behalf (do not include imputation credits) - royalties - gross amount of income where tax has been withheld because they did not provide your tax file number or Australian business number - foreign pensions that are assessable in Australia - the taxpayer's proportion of any partnership income - the taxpayer's proportion of any trust income, and - withdrawals from farm management deposits. PAYG income tax instalment reporting option Income Tax Instalment Pay As You Go Reporting Option Code - For eligible quarterly PAYG clients, the first quarterly activity statement will contain both a pre determined instalment amount and an instalment rate. The annual PAYG instalment notice will also contain both options for annual clients. Both the amount and rate are pre-determined by the Tax Office based on their most recently assessed income tax return. Quarterly clients elect which option they will use on their first activity statement for the income year and that option cannot be changed until the first quarter of the next income year. Annual clients can elect their option when they return their annual PAYG instalment notice. The options are: - option 1 - amount - option 2 - rate. Available PAYG income tax instalment reporting options Income Tax Instalment Available Options Code - The options are delimited by a comma. For example, the AvailableOptions attribute could contain string value "1,2" which means that option 1 and 2 are available. 5B - Credit from PAYG income tax instalment variation Income Tax Instalment Summary Pay As You Go Refundable Amount - Where the client varies their income tax instalment the liability for the year may be less than the amount which has already been paid which gives rise to a PAYGI credit. W1 - Total salary, wages and other payments Income Tax Withheld Wages And Salaries - Total gross payments subject to withholding. T4 - Reason code for PAYG income tax instalment variation T5/ T7 - Tax Office PAYG income tax instalment amount T11 = T1 x T2 (or T1 x T3) T8 - Estimated PAYG income tax for the year T6/T9 - Varied PAYG income tax instalment amount Income Tax Instalment Australian Taxation Office Provided Annual Amount - The amount of quarterly instalment which needs to be paid unless the client has varied this amount. Supplied by the ATO. Income Tax Instalment Pay As You Go Calculated Instalment Income - A number of factors can result in a discrepancy between the amount of credit we allow with a client's assessment and the instalment amounts raised as liabilities on their account. This includes: -variations to the instalment rate or amount after the assessment of the relevant income tax return -changes to instalment income on clients' activity statements notified after assessment of the relevant income tax return, and -instalment amounts notified after the relevant income tax return has been assessed Income Tax Instalment Varied Amount - Process 1.4.2 chapter 1.8.5. This cannot be varied below zero, however if the taxpayer finds their instalment amount for the quarter is a negative amount they can claim a credit. 5A - PAYG Income tax instalment Income Tax Instalment Summary Pay As You Go Payable Amount - Summary of PAYGI liability ASPrelodgeResponse [Abstract] FBTBusinessEstimation [Abstract] FBTBusinessVariation [Abstract] FBTCommissionerChosen [Abstract] FBTObligation [Abstract] GSTBusinessEstimation [Abstract] GSTBusinessVariation [Abstract] GSTCalculation [Abstract] GSTCommissionerChosen [Abstract] GSTObligation [Abstract] PAYGIBusinessEstimation [Abstract] PAYGIBusinessVariation [Abstract] PAYGICalculation [Abstract] PAYGICommissionerChosen [Abstract] PAYGIObligation [Abstract] PAYGWObligation [Abstract] Report [Abstract] ReportingParty [Abstract]