Electronic Mail Usage Code Electronic Mail Usage Code - Codes Acceptable for SRO VIC: 01 - Personal, 02 - Business, 03 - Contact Contact Surname Contact Surname - Maintained via the SRO VIC Payroll Tax Express e-Access Application. Contact Details of the user lodging the obligation. Contact First Name Contact First Name - Maintained via the SRO VIC Payroll Tax Express e-Access Application. Contact Details of the user lodging the obligation. Contact Other Given Name Contact Name Currency Contact Name Type Code Legal Name Legal Name - This is the legal name by which the entity is registered in the Australian Business Register (ABR) for the customers ABN. When a Trust/Trustee relationship exists for payroll tax purposes, the Trust will be the registered entity. When a Partnership relationship exists for payroll tax purposes, the legal name of a partnership could be shown as either the legal name of all partners or just the partnership name. Organisation Name Type Code Organisation Name Type Code - Code acceptable for SRO VIC: MN Contact Email Contact Email - Maintained via the SRO VIC e-Access Application. Contact Details of the user lodging the obligation. 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 Gross Taxable Interstate Wages Gross Taxable Interstate Wages - Deduction Implications for Interstate Employers: Interstate wages are required to calculate the actual deduction for the year. If Interstate wages are not disclosed, no deduction will be granted. Payment Reference Payment Reference - This number identifies the customer and return period required for State Revenue Office of Victoria Payroll Tax payments. Customer Number Customer Number - Maintained via the SRO VIC e-Records Application When an employer registers for payroll tax they are allocated a unique customer reference number known as a Customer Number. It is sometimes referred to as a Customer Identification number or Customer ID. This number will appear on all correspondence from the SRO and for security purposes customers will be required to quote this number in all dealings with the SRO. When contacting the SRO by phone, additional information confirming the bona fides of the caller may also be required. Group Number Group Number - Each member of the group must be registered with the SRO both individually and as part of a group. Whilst each member will be given a unique customer number, each group is also allocated a unique registration number known as a Group Number. 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 Deduction Denied by SRO VIC Deduction Denied by SRO VIC - The SRO VIC Profile of the Employer in the agency database may contain a 'Deduction Denied' flag which generates the display of the 'Deduction Denied' field, and causes the Payroll Tax Liability calculation to not include a deduction. 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 Payment Received Date Payment Received Date - This element relates to all employer types that are required to lodge a Payroll Tax return. This field will not contain a value if tax has not been paid during the return period. This receipt date may be different to the transaction date. PTARVIC Prefill Response [Abstract] PayrollTaxPayment