Calculated Tax Payable Calculated Tax Payable - The calculated payroll tax amount is the calculated taxable amount multiplied by the applicable tax rate. The Calculated Payroll Tax is an estimate based on the information provided, a Commissioner's Assessment may be issued once data is reviewed by RevenueSA. This is not the figure that the entity is liable to pay as the existence of interest and penalty previously applied or assessed will affect the final assessment amount payable. SA Wage Components Total SA Taxable wages SA Taxable Wages Total Group Member Total SA Wages Expected Employer SA Wages Single Lodger Member Status Period Total SA Wages SA Wage Components Total - The total taxable South Australian wages declared by the reporting party for the liable period. This is the total of each wage component less exempt eligible trainee/apprentice wages. SA wage components refers to the types of remunerations that are liable to payroll tax including: Salaries and wages Fringe benefits Employer superannuation contributions Director's fees Payments to contractors under relevant contracts Allowances Share scheme contributions Bonuses and Allowances Commissions Employment termination payments SA Taxable wages - SA Wages paid in South Australia in the given Group Status period. SA Taxable Wages Total - Total of SA Wages paid in South Australia for all Group Status Periods for the entire liable period. Group Member Total SA Wages - SA Wages paid in South Australia by the group member while a member of the DGE group Expected Employer SA Wages - Estimated South Australian Taxable wages for the reporting party for the next financial year. Single Lodger Member Status Period Total SA Wages - SA Wages paid in South Australia by the single lodger group member in the group status period Group SA Wages Group SA Wages - As the Designated Group Employer for the selected Group Status period, you are required to declare all members of the group that paid wages in Australia during this period, and record their respective wages. If group member details are not declared the Designated Group Employer cannot claim the deduction entitlement. Group Interstate wages Group Interstate wages - As the Designated Group Employer for the group, you are required to declare all members of the group that paid wages in Australia during this period, and record their respective interstate wages. Deduction Entitlement Expected Annual Deduction Deduction Entitlement - For South Australian payroll tax purposes the maximum deduction entitlement is determined by two factors. 1. The number of days that the organisation/group employed Australia wide during the financial year. 2. The portion of taxable wages (or group's taxable wages if applicable) that were paid in South Australia compared to their total Australia wide wages (or group's taxable Australia wide wages if applicable). Expected Annual Deduction - Estimated annual deduction based on Expected Group Status Code, and expected South Australian and Interstate wages of the reporting party and Group Members Taxable Amount Taxable Amount - The taxable amount is the value on which payroll tax is calculated. To obtain this value, the Payroll Tax Deduction total amount is subtracted from the taxable wages for reporting party. Interest Previously Applied Interest Previously Applied - Total amount of interest applied to monthly defaults during the liable period and not remitted. Penalty Previously Applied Penalty Previously Applied - Total amount of penalty applied to monthly defaults during the liable period and not remitted. Interest Applied to this Assessment Interest Applied to this Assessment - Total amount of interest applied to this assessment. Applied in accordance with the Taxation Administration Act 1996 Penalty Applied to this Assessment Penalty Applied to this Assessment - Total amount of penalty applied to this assessment. Applied in accordance with the Taxation Administration Act 1996 Payment Method Payment Method - Indicates whether a reporting party is an EFT Payer or a direct debit payer or requires a Bpay reference. Payroll Tax Rate Percentage Payroll Tax Rate Percentage - Legislated rate in South Australia for the liable period. Generally this is the same for the financial year but Parliament could potentially set a rate that changes during the year. If this happens then a split calculation requiring different wages for each period is required. Tax Rate Type Code Tax Rate Type Code - The Tax Rate Type Code defines the type of rate that is being applied. Return Identifier Return Identifier - A unique number generated by the agency to identify each return for a reporting party and period. This is required for pre-fill of forms. Amount Now Due Refund Due Amount Now Due - Amount Now Due is based on information entered relating to Calculated Tax Payable + Interest Previously Applied+ Penalty Previously Applied + Penalty Applied on Current Assessment + Interest Applied on the Current Assessment less Tax Paid. Refund Due - Amount of Refund Due based on information entered relating entered relating to Calculated Tax Payable + Interest Previously Applied+ Penalty Previously Applied + Penalty Applied on Current Assessment + Interest Applied on the Current Assessment less Tax Paid Payment Instructions Payment Instructions - Instructions for making the payment GovernmentAgency [Abstract] GroupStatusCurrent [Abstract] GroupStatusNext [Abstract] GroupStatusNONNSL [Abstract] PTARSA Calculate Response [Abstract] ReportingParty [Abstract]