Lodgement Due Date Lodgement Due Date - Due date for lodgement and payment Payment Amount Payment Amount - Amount paid Annual Reconciliation ID Annual Reconciliation ID - An identifier generated by the agency for successful lodgements. This is required for pre-fill of previously lodged forms. Direct Debit Account Name Direct Debit Account Name - reporting party's payroll tax Direct Debit account name Direct Debit Account Identifier Submitted Date Submitted Date - This is the date that the details for the Annual Reconciliation were sent electronically (submitted) to RevenueSA BPay Biller Code BPay Biller Code - Displayed as part of the payment advice form. Payment ID Payment ID - A unique payment reference number assigned to the payment. Reporting Party Number / Taxpayer Number Group Member Reporting Party Number Designated Group Employer Reporting Party number Expected Designated Group Employer Number Single Lodger Member Reporting Party Number 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 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 EFT RevenueSA BSB EFT RevenueSA BSB - This number identifies the RevenueSA Account for payroll Tax EFTs EFT RevenueSA Account Name EFT RevenueSA Account Name - Name of the RevenueSA Bank Account where the EFT payment is to be paid EFT Account Number EFT Account Number - This number is the reporting party number is used for payment allocation EFT RevenueSA Branch Name EFT RevenueSA Branch Name - This is the name of the RevenueSA Bank Branch for payroll Tax EFTs EFT RevenueSA Bank Name EFT RevenueSA Bank Name - This is the name of the RevenueSA Bank for payroll Tax EFTs Payment Method Payment Method - Indicates whether a reporting party is an EFT Payer or a direct debit payer or requires a Bpay reference. Direct Credit Account Identifier Direct Credit Account Identifier - The unique number generated by the Government Agency which is used to identify the account used for direct credit. Direct Credit Account Name Direct Credit Account Name - This is the name assigned to an account used for direct credit. Payment Instructions Payment Instructions - Instructions for making the payment Organisation Name Type 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 Reporting Party Name / Taxpayer Name Group Member Name Designated Group Employer Name Expected Designated Group Employer Name Single Lodger Member Name 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. 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) EFT Payment Reference Number BPay Reference Number EFT Payment Reference Number - This number is a unique reference number that is used to allocate your payment to the correct return period BPay Reference Number - This number is a unique reference number that is used to allocate the payment to the correct return period Direct Debit Authorisation Indicator Direct Debit Authorisation Indicator - Used to indicate if the user authorises a direct debit payment GovernmentAgency [Abstract] PTARSA Lodge Response [Abstract] ReportingParty [Abstract] PaymentReference PayrollTaxPayment