User Contact Details Email of the user lodging the obligation. This contact information will be used by State Revenue Office - Victoria to assist with any enquiries on the lodgement. Contact Email User Contact Details Acceptable code for State Revenue Office - Victoria: 01 - Personal, 02 - Business, 03 - Contact Electronic Mail Usage Code This is the Organisation Name Type Code for the reporting period. The value required for Payroll Tax Monthly returns is 'MN - Main or legal name'. Organisation Name Type Code This is the customer's legal name for the reporting period. The entity name that is registered for a business against their ABN by the Australian Business Register. Legal Name Contact Name Currency User Contact Details Last name of the user lodging the obligation. This contact information will be used by State Revenue Office - Victoria to assist with any enquiries on the lodgement. Contact Surname User Contact Details First name of the user lodging the obligation. This contact information will be used by State Revenue Office - Victoria to assist with any enquiries on the lodgement. Contact First Name Contact Other Given Name Contact Name Type Code This is the Period End Date for the reporting period. Period End Date This is the Period Start Date for the reporting period. Period Start Date This is the group number for the reporting period. Each member of the group must be registered with the SRO both individually and as part of a group. Whilst each individual will be given a unique customer reference number, each group is also allocated a unique registration number known as a Group customer ID. Group Number This is the customer number for the reporting period. 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, our reference 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. Customer Number This is the Gross Taxable Interstate Wages for the reporting period. A link is available to other Revenue Offices on the State Revenue Office of Victoria's website at www.sro.vic.gov.au Gross Taxable Interstate 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 indicates that the deduction has been denied for the reporting period. 'Deduction Denied' ensures that the Payroll Tax Liability calculation excludes a deduction. Customers with a 'Deduction Denied' will not be able to amend the deduction. Deduction Denied by SRO VIC This is the payment received date for payments made during the reporting period. This is for all employers 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. Payment Received Date Indicator of whether the period is for Victorian wage declaration or for Interstate wage declaration. Period Type Code PTARVICPrefillResponse [Abstract] PayrollTaxPayment PayrollTaxPayment PayrollTaxPayment ReportingParty VIC Primary Items [Abstract] ReportingParty VIC DGE Primary Items [Abstract] ReportingParty VIC NGE Primary Items [Abstract] ReportingParty VIC OM Primary Items [Abstract] ReportingParty VIC DGENSG Primary Items [Abstract] ReportingParty VIC DGESG Primary Items [Abstract] ReportingParty VIC OSM Primary Items [Abstract] ReportingParty VIC OMG Primary Items [Abstract] 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 ElectronicContactElectronicMail Organisation Name Details OrganisationName1Details OrganisationName PeriodDetails