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. Return Period ID Return Declaration ID Return Declaration ID - Used for payment allocation - specific to the client number and return period. 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 Client Name / Taxpayer Name Client Name / Taxpayer Name - Non editable, displayed for client information only. Commissions Commissions - Commissions deemed taxable in South Australia under the Pay-roll Tax Act 2009. Fringe Benefits Fringe Benefits - Fringe Benefits deemed taxable in South Australia under the Pay-roll Tax Act 2009. 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. Report Type Report Type - Report type of the report being lodged Direct Debit Authorisation Indicator Direct Debit Authorisation Indicator - Used to indicate if the user authorises a direct debit payment Salaries/Wages Salaries/Wages - Salaries/Wages deemed taxable in South Australia under the Pay-roll Tax Act 2009. Bonuses Allowances Bonuses Allowances - Bonuses deemed taxable in South Australia under the Pay-roll Tax Act 2009. Directors Fees Directors Fees - Directors fees deemed taxable in South Australia under the Pay-roll Tax Act 2009. Termination Payments Termination Payments - Employee Termination payments deemed taxable in South Australia under the Pay-roll Tax Act 2009 Shares and Options Shares and Options - Shares or options issued under employee share acquisition schemes deemed taxable in South Australia under the Pay-roll Tax Act 2009. Other Payments Other Payments - Any other types of payments deemed taxable in South Australia under the Pay-roll Tax Act 2009. Other Payments Description Other Payments Description - Explanation of the type(s) of Other Payments recorded in SA0091 Tax Payable Tax Payable - The amount of tax the lodger elects to pay. Contractor Payments Contractor Payments - Contractor payments deemed taxable in South Australia under the Pay-roll Tax Act 2009. Employer Superannuation Payments Employer Superannuation Payments - Employer SuperAnnuation payments deemed taxable in South Australia under the Pay-roll Tax Act 2009. PTMRSA Lodge Request [Abstract] PayrollTaxPayment