Client Name Client Name - The legal name by which the entity is registered. Name Type Periodic liability Periodic liability - Payroll tax amount before apprentice and trainee rebate Payroll Tax liability/credit Total payment Queensland 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. Lodgement due date Calculated deduction Taxable amount Taxable amount - C. Taxable Amount (A-B) Lodgement date Calculated periodic liability Unpaid Tax Interest (UTI) Unpaid Tax Interest (UTI) - G. Unpaid Tax Interest (UTI) UTI days UTI days - UTI Days UTI start date UTI start date - UTI Start Date SBR report code Apprentice and trainee wages Approved form number Fixed deduction Fixed deduction - 10/06/2009 - Fixed Periodic Deduction - name to be fixed in SBR AU (i.e. take 'Threshold' out of SBR AU) Calculated rebate Calculated rebate - The rebate is an amount that reduces the Payroll Tax payable amount. It is calculated as a percentage of Apprentice and Trainee wages PTMRQLD Calculate Response [Abstract]