This is the Group Gross Taxable Australian Wages for the reporting period. The DGE is required to advise the Australian wages for all Members in the group (including their own Australian wages). This will assist in the calculation of the group’s total payroll tax liability. Group Gross Taxable Australian Wages This is the Group Gross Taxable Interstate Wages for the reporting period. The DGE is required to advise the Interstate wages for all Members in the group (including their own Interstate wages). This will assist in the calculation of the group’s total payroll tax liability. Group Gross Taxable Interstate Wages This is the Group Gross Taxable Victorian Wages for the reporting period. The DGE is required to advise the Victorian wages for all Members in the group (including their own Victorian wages). This will assist in the calculation of the group’s total payroll tax liability. Group Gross Taxable Victorian Wages This is the Gross Taxable Australian Wages for the reporting period. Gross Taxable Australian Wages This is the Gross Taxable Victorian Wages for the reporting period. The total wages which are taxable under Victorian legislation before subtraction of the allowable deduction. The definition of 'wages' is very broad and is not restricted to ordinary earnings. The term 'wages' includes salaries/wages, allowances, bonuses/commissions, contractor payments, directors fees, fringe benefits, superannuation, termination payments and shares/options. Wages do not have to be paid directly by an employer to an employee in order to be taxable. Exempt wages do not need to be advised with the lodgement. Gross Taxable Victorian Wages This is the Tax Rate for the reporting period. The payroll tax rate is a legislated figure. For a list of current and historical tax rates, please refer to www.sro.vic.gov.au Tax Rate This is the Tax Rate Type Code for the reporting period. This defines the type of rate that is being applied. The valid value for the Payroll Tax Monthly Return is 'Payroll Tax - The effective rate for payroll tax for the period'. Tax Rate Type Code This is the Total Tax Payable for the reporting period. Your tax liability is based on the amount of taxable Victorian wages paid or payable for the Return period, and is known as primary tax. Primary tax does not include any interest or penalty that may have been imposed. Reference to the term 'tax payments' is a reference only to Victorian primary tax paid. Total Tax Payable This is the Deduction for the reporting period. A deduction is populated into the annual reconciliation and cannot be amended. Ordinary group members and employers with a 'deduction denied' are not entitled to a deduction. The deduction an employer is entitled to claim may vary according to whether the employer is a member of a group or an interstate employer. Group employers Employers who are members of a group are not all entitled to a deduction. Only one member who is designated by the group (the designated group employer) is entitled to claim a deduction on behalf of the group. The other members (the ordinary members) are not entitled to claim any deduction and must pay tax on their total Victorian wages. Interstate employers Employers or groups of employers who also pay Interstate wages are only entitled to a partial deduction in Victoria. This partial deduction is the maximum deduction, adjusted by the ratio of the total Victorian taxable wages to total Australian wages. Deduction This is the Net Taxable Victorian Wages for the reporting period. The total wages which are taxable under Victorian legislation after subtraction of the allowable deduction. This value will determine whether either there is any tax payable or whether a nil return is lodged. Net Taxable Victorian Wages This is the days in the calendar year for the reporting period. This is used in the calculation of the deduction entitlement. If an employer or group employs for a period that is less than the financial year, then they are not entitled to the full deduction. Days in the Calendar Year This is the days of employment during the reporting period. This is used in the calculation of the deduction entitlement. If an employer or group employs for a period that is less than the financial year, then they are not entitled to the full deduction. Days of Employment in the Reconciliation Period This is the Tax Paid for the reporting period. If the value that is displayed is incorrect, then it can be overridden with the correct value. If a payment was made within the last 3 business days, then it may not be included. Tax Paid PTARVICCalculateResponse [Abstract] ReportingParty VIC Primary Items [Abstract] ReportingParty VIC NGE Primary Items [Abstract] ReportingParty VIC DGE Primary Items [Abstract] ReportingParty VIC DGESG Primary Items [Abstract] ReportingParty VIC DGENSG Primary Items [Abstract] ReportingParty VIC OSM Primary Items [Abstract] ReportingParty VIC OM Primary Items [Abstract] GovernmentAgency Primary Items [Abstract] This is the Overpaid Tax for the reporting period. This field will be displayed if the Total Tax Payable is less than the tax that has already paid for that return period. Refund Claimed This is the Net Tax Payable for the reporting period. This field will be displayed if either of the following occurs: 1. Total Tax Payable is greater than the tax that has already been paid for that return period, or 2. Total Tax Payable is zero and there has not been any tax already paid for that return period. Net Tax Payable This is the Total Ordinary Scheduled Members Gross Taxable Victorian Wages for the reporting period. The DGE of a Scheduled Group is required to advise the Victorian wages for the Ordinary Scheduled Members in their group. This will assist in the calculation of the group’s total payroll tax liability. Total Ordinary Scheduled Members Gross Taxable Victorian Wages This is the Total Ordinary Scheduled Members Gross Taxable Interstate Wages for the reporting period. The DGE of a Scheduled Group is required to advise the Interstate wages for the Ordinary Scheduled Members in their group. This will assist in the calculation of the group’s total payroll tax liability. Total Ordinary Scheduled Members Gross Taxable Interstate Wages This is the Total Ordinary Scheduled Members Gross Taxable Australian Wages for the reporting period. The DGE of a Scheduled Group is required to advise the Australian wages for the Ordinary Scheduled Members in their group. This will assist in the calculation of the group’s total payroll tax liability. Total Ordinary Scheduled Members Gross Taxable Australian Wages This is the Total Ordinary Members Gross Taxable Australian Wages for the reporting period. The DGE of a Group is required to advise the Australian wages for the Ordinary Members in their group. This will assist in the calculation of the group’s total payroll tax liability. Total Ordinary Members Gross Taxable Australian Wages This is the Maximum Deduction for the reporting period. The maximum Victorian deduction is a legislated figure. It forms the basis for the determination of the actual deduction to be used in the calculation. For a list of current and historical maximum deductions, please refer to www.sro.vic.gov.au Maximum Deduction TaxRate