Address Details Country Code Contact Address Line 1 - First line utilising free format, that is used to create a semi structured address. Contact Address Line 1 Contact Address Line 2 - Second line utilising free format, that is used to create a semi structured address. Contact Address Line 2 Contact Address Line 3 - Third line utilising free format, that is used to create a semi structured address. Contact Address Line 3 Address Details Line 4 Address Details Locaility Name Address Details Postcode Address Details State or Territory Contact email Electronic Mail Usage Code Contact Fax Number - Area Code - This element describes a standard Australian Area Code as used in conjunction with facsimile numbers. Contact Fax Number - Area Code Contact Fax Number - Number - The number that is associated to a unique provision of telephone service connected to a facsimile machine for the contact person. Contact Fax Number - Number Facsimile Usage Code Contact Telephone - Area Code - The standard Australian Area Code as used in conjunction with telephone numbers. Contact Telephone - Area Code Contact Telephone - Number - The number that is associated to a unique provision of telephone service for the contact person. Contact Telephone - Number Telephone Service Line Code Telephone Usage Code Request Cancellation Date - This is requested at the commencement of the annual reconciliation to set the liable to date for the reporting party. Request Cancellation Date Organisation Name Type - MN - Main or legal name, MTR - Main trading name, OTR - Other trading name, OTH - Other name, MAU - Management accounting unit, UNK - Unknown Organisation Name Type Reporting Party Name / Taxpayer Name - Non editable, displayed for reporting party information only. Group Member Name - A Designated Group Employer that wants to claim the deduction entitlement must declare in their lodgement all group members individually and disclose each group member's South Australian and interstate wages. Reporting Party Name / Taxpayer Name Designated Group Employer Name - Only requested when the reporting party is a group member (Group status GE). Required for each group status period. Expected Designated Group Employer Name - This is required when the reporting party is a group member and is not the DGE Single Lodger Member Name - The full name by which a Single Lodger Member reporting party is known. (Legal entity name) Group Member Name Designated Group Employer Name Expected Designated Group Employer Name Single Lodger Member Name Contact Name - The name of a person represented in a free format text. It may contain a complete name (first, family and other given names) or parts of it. This representation of a person's name is commonly used where the name is not used for proof of identity matching hence it is not required to be strongly validated. Examples of its use are: The name of the person who is used as a contact on behalf of an Organisation or the name of the recipient of a correspondence. Contact Name Person Unstructured Name Usage Code Annual Reconciliation ID - An identifier generated by the agency for successful lodgements. This is required for pre-fill of previously lodged forms. Annual Reconciliation ID Declaration Signatory Identifier Declaration Signature Date Declaration Statement Accepted Indicator - Indicates that the terms stated in the Declaration have been accepted or declined by the Legal Obligation Party lodging the report. Declaration Statement Accepted Indicator Declaration Statement - The text that contains the terms and responsibilities of the statement made by the Legal Obligation Party when lodging a report. Declaration Statement Group Member End Date - End Date the group member was part of the DGE's group for the given status code and period. Dates must be within liable period Single Lodger Member End Date - End Date the single lodger member was part of the NSL's group for the given status code and period. Dates must be within liable period Group Member End Date Single Lodger Member End Date Group Member Start Date - Start Date the group member was part of the DGE's group for the given status code and period. Dates must be within liable period Single Lodger Member Start Date - Start Date the single lodger member was part of the NSL's group for the given status code and period. Dates must be within liable period Group Member Start Date Single Lodger Member Start Date 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. Return Identifier Reporting Party Number / Taxpayer Number - Non editable, displayed for reporting party information only. Group Member Reporting Party Number - The reporting party identifier for the group member - South Australian taxpayer number Reporting Party Number / Taxpayer Number Designated Group Employer Reporting Party number - Only requested when the reporting party is a group member. Expected Designated Group Employer Number - This is displayed when the reporting party is a group member and is not the DGE Single Lodger Member Reporting Party Number - The reporting party identifier for the single lodger member - South Australian taxpayer number Group Member Reporting Party Number Designated Group Employer Reporting Party number Expected Designated Group Employer Number Single Lodger Member Reporting Party Number Declaration Statement Type Code Fringe Benefits - Fringe Benefits deemed taxable in South Australia under the Payroll Tax Act 2009. Group Total Fringe Benefits - Fringe Benefits deemed taxable in South Australia under the Payroll Tax Act 2009. Fringe Benefits Group Total Fringe Benefits Address Usage Code Group Status Code - Code used to specify the reporting party's group status: NGE - Non Grouped Employer DGE - Designated Group Employer GE - Grouped Employer NSL - Nominated Single Lodger SLM - Single Lodger Member NONNNSL - Non Nominated Single Lodger Each status code must contain Period Start Date and Period End Date. Expected Status Code - Group Status Code the reporting party expects to have in the following financial year Group Status Code Expected Status Code Commissions - Commissions deemed taxable in South Australia under the Payroll Tax Act 2009. Group Total Commissions - Commissions deemed taxable in South Australia under the Payroll Tax Act 2009. Commissions Group Total Commissions 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. Calculated Tax Payable 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 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 Interstate Wages - Total interstate wages paid in the given Group Status period. Interstate wages are wages that are taxable in other Australian States or Territories under laws that corresponds with home state Payroll Tax Act. Group Member Total Interstate Wages - Interstate Wages paid by the group member while a member of the DGE group Interstate Wages Group Member Total Interstate Wages Expected Employer Interstate Wages - Estimated Interstate taxable wages for the reporting party for the next financial year. Single Lodger Member Status Period Total Interstate Wages - Interstate Wages paid by the single lodger group member in the group status period Expected Employer Interstate Wages Single Lodger Member Status Period Total Interstate 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 SA 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. Group Interstate wages 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 Deduction Entitlement Expected Annual Deduction 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. Taxable Amount Reason For Change - 01 - Change in ownership 02 -Commenced or ceased to employ Interstate 03 - Change in control/decision making 04 - Acquired a controlling interest in another company 05 - Change to the Designated Group Employer 06 - Other Reason For Change Change Status Comments - Free field - mandatory if there has been a change in status Change Status Comments Expected Other Group Member Interstate Wages - An estimate of the total Interstate Taxable Wages of the other group members for this reporting party (I.e. DGE) will be paying in the following financial year Expected Other Group Member Interstate Wages Expected Other Group Member SA Wages - An estimate of the total South Australian Taxable Wages the other group members for this reporting party (I.e. DGE) will be paying in the following financial year Expected Other Group Member SA Wages Interest Previously Applied - Total amount of interest applied to monthly defaults during the liable period and not remitted. Interest Previously Applied Penalty Previously Applied - Total amount of penalty applied to monthly defaults during the liable period and not remitted. Penalty Previously Applied Interest Applied to this Assessment - Total amount of interest applied to this assessment. Applied in accordance with the Taxation Administration Act 1996 Interest 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 Penalty Applied to this Assessment Salaries/Wages - Salaries/Wages deemed taxable in South Australia under the Payroll Tax Act 2009. Group Total Salaries/Wages - Salaries/Wages deemed taxable in South Australia under the Payroll Tax Act 2009. Salaries/Wages Group Total Salaries/Wages Bonuses / Allowances - Bonuses and allowances deemed taxable in South Australia under the Payroll Tax Act 2009. Group Total Bonuses and Allowances - Bonuses deemed taxable in South Australia under the Payroll Tax Act 2009. Bonuses / Allowances Group Total Bonuses and Allowances Directors Fees - Directors fees deemed taxable in South Australia under the Payroll Tax Act 2009. Group Total Directors Fees - Directors fees deemed taxable in South Australia under the Payroll Tax Act 2009. Directors Fees Group Total Directors Fees Termination Payments - Employee Termination payments deemed taxable in South Australia under the Payroll Tax Act 2009 Group Total Termination Payments - Employee Termination payments deemed taxable in South Australia under the Payroll Tax Act 2009 Termination Payments Group Total Termination Payments Shares and Options - Shares or options issued under employee share acquisition schemes deemed taxable in South Australia under the Payroll Tax Act 2009. Group Total Shares and Options - Shares or options issued under employee share acquisition schemes deemed taxable in South Australia under the Payroll Tax Act 2009. Shares and Options Group Total Shares and Options Other payments - Any other types of payments deemed taxable in South Australia under the Payroll Tax Act 2009 Group Total Other Payments - Any other types of payments deemed taxable in South Australia under the Payroll Tax Act 2009 Other payments Group Total Other Payments Other Payments Description - Explanation of the types of Other Payments recorded in SA0091 Group Total Other Payments Description - Explanation of the type(s) of Other Payments recorded in SA0091 Other Payments Description Group Total Other Payments Description Exempt Eligible Trainee/Apprentice Wages - Eligible trainee and apprentice wages deemed exempt in South Australia under the Payroll Tax Act 2009. Group Total Exempt Eligible Trainee/Apprentice Wages - Eligible trainee and apprentice wages deemed exempt in South Australia under the Payroll Tax Act 2009. Exempt Eligible Trainee/Apprentice Wages Group Total Exempt Eligible Trainee/Apprentice Wages Contractor Payments - Contractor payments deemed taxable in South Australia under the Payroll Tax Act 2009. Refer to http://www.revenuesa.sa.gov.au/info_circulars/IC_005.pdf Group Total Contractor Payments - Contractor payments deemed taxable in South Australia under the Payroll Tax Act 2009. Refer to http://www.revenuesa.sa.gov.au/info_circulars/IC_005.pdf Contractor Payments Group Total Contractor Payments Recording Group Member Detail Indicator - DGEs can elect not to provide any group members wages and not claim a deduction entitlement in South Australia. If this is not selected then no group member information is required Recording Group Member Detail Indicator Request Cancellation Indicator - Indicator used by the reporting party to declare their intention to cancel their payroll tax registration Request Cancellation Indicator 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 Amount Now Due Refund Due Employer Superannuation Payments - Employer Superannuation payments deemed taxable in South Australia under the Payroll Tax Act 2009. Group Total Employer Superannuation Payments - Employer Superannuation payments deemed taxable in South Australia under the Payroll Tax Act 2009. Employer Superannuation Payments Group Total Employer Superannuation Payments Tax Paid - Total payments received for the period of the Annual Reconciliation. The Tax Paid is editable to allow the user to update in the event that there is a discrepency which will calculate the total Balance Payable based on the revised figure. In this instance a note detailing individual payments or discrepancies during the liable period is mandatory. Tax Paid Tax Paid Notes - Notes for the Tax Paid field. This field becomes mandatory if the Tax Paid prefill value has been edited. Notes are required to provide supporting information for the amendment. Tax Paid Notes Consent to Electronic Assessment - Used to indicate whether an electronic or paper-based assessment is issued. Consent to Electronic Assessment Direct Debit Authorisation Indicator - Used to indicate if the user authorises a direct debit payment Direct Debit Authorisation Indicator Payroll Tax Rebate PTARSALodgeRequest [Abstract] PayrollTaxPayment RP SA Primary Items [Abstract] RP SA NGE.GE.NSL.DGE Primary Items [Abstract] RP SA NNSL Primary Items [Abstract] RP SA GE.SLM Primary Items [Abstract] RP SA GE.DGE.SLM Primary Items [Abstract] RP SA NGE.GE.NSL.DGE.SLM Primary Items [Abstract]