PAYGW - Reportable Employer Super Contributions Address line 1 Rental Property - Address line 1 Property Street Address Line 1 Address line 2 Rental Property - Address line 2 Property Street Address Line 2 Suburb Rental Property - Suburb/Town Property Suburb, Town or Locality Postcode Rental Property - Postcode Property Postcode State Rental Property - State Property State or Territory Email Address Business Hours Area Code After Hours Area Code Business Hours Number After Hours Number PAYGW - Payer Name Company Name Fund Name Fund or Trust Name Partnership Name Employer Name Payer Name Date of Birth Spouse's Date of Birth Death indicator Family Name Spouse's Surname First Name Spouse's First Name For example Jnr, Snr Suffix Other Given Names Spouse's Other Names Mr, Mrs, Dr etc – valid ATO Title Values Title Investor Name Account Name BSB Number Account Name Bank - Account Name Investment Account Name Investor Name Account name Account Number Bank - Account Number Bank - Financial Institution Name Financial Institution Name PAYGW - Payer ABN Employer ABN Matched Payee ABN Reported Payer ABN PAYGW - Payer WPN Country Total GST Amount Other Deduction Claim Type Averaging Taxable Income Amount PAYGW - CDEP Payment PAYGW - Lump Sum D PAYGW - Lump Sum E PAYGW - EMP-Tax-free-component Transfer In Amount Transfer In Date Date of Repayment Transfer Out Amount Transfer Out Date Gross payment for Voluntary agreement withholding Gross payment for Labour hire payments withholding Gross payment for other specified payments withholding Gross payment for Attributed Personal Services Income PAYGW - Total Allowance Other Business Income Amount PAYGW - Date of payment PAYGW - EMP-Taxable- component Repayment PAYGW - Reportable Fringe Benefits Non Primary Production Income Amounts can include net income from trusts less capital gains, foreign income and franked distributions. Non Primary Production Income Amount Distribution from partnerships, less foreign income Primary Production - Distribution from partnerships PAYGW - Gross Payment SP - Averaging Taxable Income Amount Franked distributions from trusts Primary Production - Net income from trusts PAYGW - Lump Sum A Controlled Foreign Company Income Amount Franked distributions from partnerships Unfranked Dividend Other Deductions Amount Other Deductions Description of Claim Gross Amount PAYGW - Other Income Share of partnership 'net small business income' PAYGW - Union / Professional Association Fees PAYGW - Workplace Giving Franked Dividend Motor Vehicle Expenses Amount Repairs and Maintenance Amount The code to denote the calculation method used to determine the motor vehicle expenses. Valid codes are: S = Cents per kilometre B = Log book N = Vehicle is a motorcycle, taxi taken on hire, or a road vehicle designed to carry a load of one tonne or more or nine or more passengers. Motor Vehicle Expenses Type All other expenses amount Bank - Gross Interest Discount Amounts are Assessable or Gross PAYGW - SPN-Lump-Sum-arrears-taxed-element PAYGW - SPN-Lump-Sum-arrears-untaxed-element PAYGW - SPN-taxable-component-taxed-element PAYGW - SPN-taxable-component-untaxed-element PAYGW - SLS- death benefit type PAYGW - SPN-Lump-Sum-arrears-tax-free-element PAYGW - SLS-taxable-component-taxed-element PAYGW - SLS-taxable-component-untaxed-element Assessable Discount Shares Acquired Amount Discount Deferral Schemes Amount Discount Taxed Upfront Not Eligible Reduction Amount Discount Taxed Up front Eligible Reduction Amount PAYGW - FEI-Foreign-Tax-Paid Foreign Tax Offset Amount PAYGW - SLS- death benefit was made to a non dependant PAYGW - Date of payment Other Foreign Income Amount Other Net Foreign Source Income Closing Stock Balance PAYGW - Lump Sum B Buyback Transaction Indicator Quantity of Shares Disposed Date Shares Disposed Property Sale Price Contract Date Main Residence Indicator Bank - Reported Number of Account Holders Reported Number of Investors Number of Investors The date on which all transfer of property is confirmed. This is typically when the payment is settled. Settlement Date Date property first earned rental income PAYGW - Income Type DINB PAYGW - Lump Sum A Type Govt - Allowance Amount Govt - Taxable Income Amount Govt - Tax Exempt Amount Govt - Benefit Type Description National Rental Affordability Scheme Tax Offset Amount Share of Early stage investor tax offset Share of Early stage venture capital limited partnership (ESVCLP) tax offset PAYGW - SPN-Tax offset amount Response generated date and time PAYGW - Period to Govt - Period To PAYGW - Period from Govt - Period From TFN Withheld Credit Amount AASIS Data limit Exceeded CGT Shares Limit Exceeded DIV Data limit Exceeded ETP Data limit Exceeded GOVT Allowances data limit exceeded GOVT Pension Data limit Exceeded BANK Data limit Exceeded Managed Funds Limit Exceeded PAYGW Data limit Exceeded PHI and MLS Data limit Exceeded SLS Data limit Exceeded CGT Losses Carry Forward - Date available for pre-filling PAYGW - Date available for pre-filling PAYGW - SLS- Available for pre-filling Govt - Date available for pre-filling Bank - Date available for pre-filling DIV - Date available for pre-filling PHI - Data available for pre-filling CGT - Date information Received Date Information Received ESS - Date Information Received TPAR-Date Information Received ETP payment code PAYGW - Foreign Employment income Other Refundable Tax Offsets Other Income CGT Property Transfers Limit Exceeded Net Capital Gains Amount PAYGI-Q1-Status PAYGI-Q2-Status PAYGI-Q3-Status PAYGI-Q4-Status PAYGI-Q1-AMT PAYGI-Q2-AMT PAYGI-Q3-AMT PAYGI-Q4-AMT Exploration credits for companies Exploration credits Share of exploration credits Other Refundable Tax Offsets Code The year requested eg 2014 is data for 2013-14 Financial year, with prior year data returned for the 2013 (2012-2013) return Tax Year Transferor trust income The date the deposit or credit (where the credit type is not distinguishable) was made in the current financial year. The deductibility of the deposit is determined by the individual. This field will assist in identifying new deposits less than 12 months old. Deductable Deposit Date The date of the original deposit or credit (where the credit type is not distinguishable). The deductibility of the deposit is determined by the individual. This field will assist in identifying consolidated accounts. Date of Original Deductible Deposit Policy End date Policy Start Date PAYGW - FEI-Australian-Tax-Withheld Low Rate Cap Amount Work Related Car Expenses Business Kilometres Travelled Work Related Car Expenses Percentage of Business Use Amount Work Related Car Expenses Description Work Related Clothing Expenses Claim Type Dividend Deduction Amount Work Related Clothing Expenses Amount Work Related Self Education Expenses Amount Work Related Self Education Expenses Description Other Deductions Election Expenses Amount Deductable Deposit Amount Gifts or Donations Amount Interest Deduction Amount Primary Production - Other deductions Cost of Managing Your Tax Affairs Amount Work Related Travel Amount Work Related Travel Description Other Deductions Amount Other Work Related Expenses Amount Other Work Related Expenses Description Health Benefit Code Aust Govt Rebate Received Health Premiums Eligible for Rebate This is the Private Health Insurance Tax Claim Code from the immediate prior year reported by an individual taxpayer. The 'PHI - Tax Claim Code' will be prefilled when the tax claim code from the immediate prior year is the same code for all Private Health Insurance policies reported in the previous year for a given client (eg. client has reported multiple tax claim code A in the previous year). The 'PHI - Tax Claim Code' will not be prefilled where the spouse status has changed from the immediate prior year or where the individual was covered as a dependant child in the immediate prior year and will be aged over 25 on 30th June of the current year. PHI - Tax Claim Code PAYGW - Tax Withheld Govt - Tax Withheld Amount Tax withheld for labour hire payments withholding Tax withheld for Voluntary agreement withholding TFN amounts withheld from dividends TFN Withheld Amount PAYGW - Tax Withheld Credit Foreign Resident Withholding Amount Share of credit for amounts withheld from foreign resident withholdings Tax withheld for Attributed Personal Services Income PAYGW - Tax Withheld PAYGW - Tax Withheld Valid values are: 1 = Male 2 = Female 3 = Intersex or Indeterminate Spouse's Gender Capital gains discounted method Capital gains other method CGT Sold Securities Data Exists ESS Data Exists HELP Balance GIC SIC LPI Credit Amount GIC SIC LPI Debit Amount Valid values are: - D For further information and guidance on the Exclusion reason code refer to the Prefill Individual Income Tax Return Business Implementation Guide from 2016 onwards. Exclusion Reason Code DRI Amount IEP Amount IOP Amount SFSS Balance TPAR Data Exists PAYGW - SPN-tax-free-component PAYGW - SLS-tax-free-component SSL Balance ABSTUDY SSL Balance PAYGW - Gross Payment Assessable Foreign Income Amount PAYGW - Exempt Foreign Employment Income Net foreign rent Mobile Number Interest offset account Already Lodged Indicator Share of Foreign Resident Capital Gains Withholding credits HIN - Holder Identity Number SRN - Shareholder Reference Number IRN - Investor Reference Number Investment Reference Number Account Holding Number Account-Identifier ASX Code Plan Reference Number Where the cost base reduction amount exceeds the cost base increase amount, the resulting cost base net amount is used to reduce the individuals asset’s cost base or reduced cost base. If the net amount is greater than the individuals cost base, it will reduce the cost base to nil, and any remaining excess will give rise to a capital gain as a result of CGT event E10. Attribution managed investment trust (AMIT) cost base net amount – excess Franking Credit Franking Credits Amount TSL Balance Tax Withheld Amount Main salary and wage occupation description Work Related Self Education Category Type Credit for TFN Amounts Withheld from Payments from Closely Withheld Trusts PAYGW - Deductible amount of UPP of the annuity Dividend Deduction Description Interest Deduction Description Health Membership No The ATO code for the Health Fund Health Insurer Id PAYGW - Amendment code Amendment Code Credit Tax Paid by Trustee Amount Australian franking credits from a NZ franking company Bank - TFN Amounts Withheld Listed investment company capital gain deduction Total Current Year CG Amount Where the cost base increase amount exceeds the cost base reduction amount, the resulting cost base net amount is used to increase the individuals asset's cost base and reduced cost base. This will not trigger a CGT event; however it may result in a reduced capital gain or increased capital loss in the future if the individuals disposes their CGT asset. Attribution managed investment trust (AMIT) cost base net amount - shortfall Is the employer exempt from FBT under section 57A of the FBTAA 1986? CGT Losses Carry Forward Credit Tax Withheld ABN Unquoted Amount Bank - Investment Type The 6 digit code of the occupation of individual taxpayer. For example - 111111 - Chief executive officer 111211 - Manager 111212 - Air force senior officer Occupation code must be present in the tax return of an individual taxpayer where wage or salary income is present or where there is a claim for a work related expense deduction. Main salary and wage occupation code Did you have a spouse for full year indicator Residency indicator Work Related Car Expense Total Logbook Expenses Work Related Self Education Car Expenses Total Logbook Expenses Work-related Self-Education Car Expenses Percentage of use instance Work Related Self Education Car Expenses Description Work Related Self Education Car Expenses Kilometres Travelled Gifts or Donations Description Cost of Managing Your Tax Affair Description IITRPrefillResponse [Abstract] RP Primary Items [Abstract] RP RES Primary Items [Abstract] RP POS Primary Items [Abstract] RP Business Primary Items [Abstract] RP BusinessAfterHours Primary Items [Abstract] RP QuarterOne Primary Items [Abstract] RP QuarterTwo Primary Items [Abstract] RP QuarterThree Primary Items [Abstract] RP QuarterFour Primary Items [Abstract] RP Investor Primary Items [Abstract] RP LimitedPartners Primary Items [Abstract] RP Current Primary Items [Abstract] RP Previous Primary Items [Abstract]