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 This is the Return Due Date for the reporting period. The Payroll Tax due date is a legislated date. It is the date that the Payroll Tax Lodgement and payment is due. Payments of tax for wages paid in a calendar month must be made by the seventh day of the following month (other than the month of June), or the next business day if the seventh falls on a weekend or public holiday. The June wages are included in the Payroll Tax Annual Reconciliation, which is due for lodgement and payment 21st July each year. If no tax is payable for a particular month, the employer is still required to lodge a ‘nil’ return for that month. Return Due 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 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 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. If an overpayment occurs on the monthly return, then the following options are available: (1) Make an adjustment in the Annual Reconciliation in July, (2) Make an adjustment in any future monthly returns in the current financial year or (3) Apply for a refund via www.sro.vic.gov.au Overpaid Tax 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 pre-populated on the monthly return lodgement. With the exception of Ordinary group members and those employers with a 'deduction denied' indicator, the pre-populated deduction can be amended. 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. The ratio can be calculated by using either actual wages for that month or the estimated wages which were provided by the employer in the prior year’s annual reconciliation or at the time of registration. 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 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 Tax Paid for the reporting period. This value represents either the tax paid for the employer or the tax paid for the Group if the employer the Designated Group Employer reporting on behalf of Scheduled Members. Tax Paid field will only display if a payment has been allocated to primary tax for the return period that is being lodged. 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 OrganisationNameDetails 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 PTMRVICCalculateResponse [Abstract] ReportingParty VIC Primary Items [Abstract] ReportingParty VIC DGENSG Primary Items [Abstract] ReportingParty VIC DGESM Primary Items [Abstract] ReportingParty VIC NGE Primary Items [Abstract] ReportingParty VIC OM Primary Items [Abstract] GovernmentAgency Primary Items [Abstract] 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