Client Name DGE name Group member name Administrator name Excess deduction group member name Client Name - The legal name by which the entity is registered. DGE name - The legal name by which the entity is registered. Group member name - The legal name by which the entity is registered. Administrator name - The legal name by which the entity is registered. Excess deduction group member name - The legal name by which the entity is registered. Name Type Name Type - Name Type = MN (Main Name) Has an administrator ceased? Administrator cease date Allowances Bonuses Commissions Wages for apprentices Fringe benefits Annual liability Annual liability - The Payroll tax amount is the taxable amount multiplied by the current Payroll tax rate Payroll Tax liability/credit Total (liability/credit) Periodic paid or payable Part periodic period before change of status Total liability Part periodic period before change of status - Amount of assessed liability for the part period that started at the beginning of the periodic period and ended on the day the change of status occured. Total liability - E. less Total periodic amounts Date of payment Total Queensland taxable wages Other non taxable wages Total Queensland non taxable wages Did you pay wages that are taxable in other states or territories of Australia? Did you pay wages that are taxable in other states or territories of Australia? - Exists to allow the form to dynamically display relevant interstate wage fields. Total interstate wages Total interstate wages - Displays only when indicator for interstate wages is checked. Used to calculation the annual deduction. Total Queensland taxable wages for all group members Total Queensland taxable wages for all group members - Displays only for DGE type employers Used to calculate the annual deduction. Total interstate wages for all group members Total interstate wages for all group members - Displays only for DGE type employers Used to calculate the annual deduction. Lodgement due date Approved form name Excess deduction indicator Excess deduction Deduction Taxable amount Taxable amount - The taxable amount is the total Queensland Taxable wages less the Deduction Payroll Tax amount Unpaid Tax Interest (UTI) Unpaid Tax Interest (UTI) - Unpaid Tax Interest is a penalty for late payment of returns. It is the daily UTI amount, multiplied by the number of UTI days applicable. UTI days UTI days - The number of days between Unpaid Tax Interest (UTI) start date and the expected payment date inclusive of both dates. UTI start date UTI start date - UTI Start Date SBR report code Gross salary and wages Gross salary and wages - Queensland taxable wages are wages that are taxable under the Payroll Tax Act 1971, and have not been included in other fields within this section (except for the total field), or have been included in the non taxable wages section Contractors Directors fees Termination payments Shares and options Apprentice and trainee wages Wages for trainees Approved form number Employer superannuation contributions Total group Australian wages Total group Australian wages - Displays only for DGE type employers Used to calculate the annual deduction Less deduction Calculated rebate PTAFR Calculate Response [Abstract]