Payment Reference Payment Reference - This number identifies the customer and return period required for State Revenue Office of Victoria Payroll Tax payments. 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 Return ID Return ID - An SRO generated identifier which is specific to a customer and lodgement period. This is required for pre-fill of forms and post submission updates of back end systems. 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 PTARVIC Prefill Request [Abstract]