EFT Payment 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 Payment Method Payment Method - The payment method the client is registered to use in RevNet. Tax Rate Type Code Rate Percentage Rate Percentage - Legislated rate in South Australia for the return period. Generally this is the same for the financial year but Parliament could potentially set a rate that changes during the year. Calculated Tax Payable Calculated Tax Payable - Either calculated when user has entered SA taxable wages and deduction entitlement. South Australian Taxable Wages South Australian Taxable Wages - SA taxable wages. SA wage components refers to the types of remunerations that are liable to payroll tax. SA wage components include: Salaries and wages Fringe benefits Employer superannuation contributions Director's fees Payments to contractors under relevant contracts Allowances Share scheme contributions Bonuses and commissions Make-up pay additional to worker's compensation payments. That is, payments you make to an employee that are more than the amount specified in the award or agreement. Motor vehicle allowance - the exempt rate is 70 cents per business kilometer travelled for the use of an employee's own motor vehicle (threshold reviewed annually). Amounts paid above the exempt rate will be subject to payroll tax. (Log books must be maintained to establish business kilometers travelled). Accommodation allowance - the exempt rate is $218.30 per night (threshold reviewed annually). Amounts paid above the exempt rate will be subject to payroll tax. Cash allowances not liable to fringe benefits tax Payments to or by a third party for employees' services - whether at piece- work rates or otherwise, and whether paid in cash or in kind Payments to expatriate staff (for less than six months of continuous services overseas) Any accrued annual leave and long service leave paid to an employee when they leave your business, irrespective of when it accrued Employment termination payments (ETP). The amount of the ETP that is subject to payroll tax is the amount that would be subject to income tax in the hands of the employee. Estimated Deduction Entitlement Estimated Deduction Entitlement - Currently entered into the system by the client - provided to the client as part of their previous year's annual reconciliation. Mandatory if SA taxable wages is entered. Not mandatory if client enters SA tax payable. Taxable Amount Taxable Amount - Derived but displayed to the user. PTMRSA Calculate Response [Abstract]