Total Tax Payable Total Tax Payable - This is a derived field and cannot be edited. Gross Taxable Victorian Wages Gross Taxable Victorian Wages - A checklist of Taxable and Non Taxable components, to help determine the taxability of certain payments, can be obtained from the State Revenue Office of Victoria's website at www.sro.vic.gov.au Group Gross Taxable Victorian Wages Group Gross Taxable Victorian Wages - This element will be required for both the DGE of a Scheduled Group (DGESG) and also the DGE of a Non Scheduled Group (DGENSG) to assist with determining the payroll tax liability for the whole group. Group Gross Taxable Interstate Wages Group Gross Taxable Interstate Wages - This element will be required for both the DGE of a Scheduled Group (DGESG) and also the DGE of a Non Scheduled Group (DGENSG) to assist with determining the payroll tax liability for the whole group. Group Gross Taxable Interstate Wages are used to calculate the deduction entitlement for the group. If Group Interstate wages are not disclosed, no deduction will be granted. Group Gross Taxable Australian Wages Group Gross Taxable Australian Wages - This element will be required for both the DGE of a Scheduled Group (DGESG) and also the DGE of a Non Scheduled Group (DGENSG) to assist with determining the payroll tax liability for the whole group. Group Gross Taxable Australian Wages are used to calculate the deduction entitlement for the group. If Group Australian wages are not disclosed, no deduction will be granted. Derived by adding Group Gross Taxable Victorian Wages and Group Gross Taxable Interstate Wages. Gross Taxable Australian Wages Gross Taxable Australian Wages - Derived by adding Gross Taxable Victorian Wages and Gross Taxable Interstate Wages. Deduction Deduction - The deduction will be zero for both Ordinary Members of a group and for Deduction denied customers. Calculation for other employers: (Gross Taxable Victorian Wages/Gross Taxable Australian Wages) x Maximum Deduction * (Days of Employment in Reconciliation Period / Days in the Calendar year) Net Taxable Victorian Wages Net Taxable Victorian Wages - This is a derived field and cannot be edited. Payment Reference Payment Reference - This number identifies the customer and return period required for State Revenue Office of Victoria Payroll Tax payments. Days in the Calendar Year Days in the Calendar Year - This label is not displayed at the front end. Maximum Deduction Maximum Deduction - This label is not displayed at the front end. This field may have multiple values for a Reconciliation Period due to Legislative Changes. In the case of a different tax rate within the financial year ( as opposed to a separate financial year) the Deduction is calculated for the full reconciliation period, and then proratered back to the number of days employing in each period. The deduction for each split in the reconciliation period must be recorded and used appropriately in the relevant Payroll Tax calculations. Tax Paid Tax Paid - This is a derived field and cannot be edited. Victorian Reconciliation Period Start Date Interstate Reconciliation Period Start Date Victorian Reconciliation Period Start Date - The earliest Victorian Employing date within the Reconciliation period. Interstate Reconciliation Period Start Date - The earliest Interstate Employing date within the Reconciliation period. Victorian Reconciliation Period End Date Interstate Reconciliation Period End Date Victorian Reconciliation Period End Date - The latest Victorian Employing date within the Reconciliation period. Interstate Reconciliation Period End Date - The latest Interstate Employing date within the Reconciliation period. Period Type Code Period Type Code - For SBR use Payment Method Payment Method - Options include EFT; Bpay; Online; Cheque; In Person for Liability Payments and Direct Credit; Cheque for Refunds Tax Rate Tax Rate - There may be multiple Tax Rates for a Reconciliation Period due to Legislative Changes. In such cases the rates for each split in the reconciliation period must be recorded and used appropriately in the relevant Payroll Tax calculations. Tax Rate Type Code Tax Rate Type Code - For SBR use Days of Employment in the Reconciliation Period Days of Employment in the Reconciliation Period - This label is not displayed at the front end. Payment Information Payment Information - This description will include the following: (1) SRO Vic street address of Level 2/121 Exhibition Street, Melboure to assist with payments over the counter and (2) URL to SRO Vic Payroll Tax Express application to faciliate online payments and cheque payments Total Ordinary Scheduled Members Gross Taxable Victorian Wages Total Ordinary Scheduled Members Gross Taxable Victorian Wages - This element will only be required for a DGE of a Scheduled Group (DGESG), when advising wages for the Ordinary Scheduled Members (OSM) in their group. Total Ordinary Scheduled Members Gross Taxable Interstate Wages Total Ordinary Scheduled Members Gross Taxable Interstate Wages - This element will only be required for a DGE of a Scheduled Group (DGESG), when advising wages for the Ordinary Scheduled Members (OSM) in their group. Total Ordinary Scheduled Members Gross Taxable Australian Wages Total Ordinary Scheduled Members Gross Taxable Australian Wages - This element will only be required for a DGE of a Scheduled Group (DGESG), when advising wages for the Ordinary Scheduled Members (OSM) in their group. Calculation: Total Ordinary Scheduled Members Gross Taxable Victorian Wages plus Total Ordinary Scheduled Members Gross Taxable Interstate Wages. Interstate-Only Members Gross Taxable Interstate Wages Interstate-Only Members Gross Taxable Interstate Wages - This element will be required for both the DGE of a Scheduled Group (DGESG) and also the DGE of a Non Scheduled Group (DGENSG) to assist with the reconciliation of their total group wages. Single entry covering all Interstate-Only members in the Group. Amount will not be pre-filled by SRO VIC Refund Claimed Refund Claimed - Calculation: Total Tax Payable less Tax Paid. This label will display if the Total Tax Payable is less than the Tax Paid. The result is shown on the front end as a positive integer. The refund is claimed through the act of lodging the return. If validated by the SRO, the refund will be issued in due course. Net Tax Payable Net Tax Payable - Calculation: Total Tax Payable less Tax Paid. This label will display if either the Total Tax Payable is greater than the Tax Paid, or there is a nil balance. The result is shown on the front end as a positive integer. PTARVIC Calculate Response [Abstract]