Other Accounting And Financial Disclosures Regulatory Disclosures Reportable Tax Position Additional Information Text Text that conveys additional information relating to the reportable tax position. Regulatory Disclosures Reportable Tax Position Basis Text A description of the basis for the reportable tax position taken, including relevant authorities and any industry or administrative practices. Regulatory Disclosures Reportable Tax Position Category Code A code which identifies the category of the reportable tax position. Valid values are: A = Tax uncertainty in the income tax return B = Tax uncertainty in financial statements A and B = Tax uncertainty in the income tax return and financial statements Regulatory Disclosures Reportable Tax Position Category A B Count The total number of reportable tax positions that are in at least one of the categories A or B. Regulatory Disclosures Reportable Tax Position Category A B Indicator This indicates whether the entity has any category A or B reportable tax positions for the income year. A choice of TRUE/FALSE values. true = The entity has category A or B reportable tax positions for the income year. false = The entity does not have any category A or B reportable tax positions for the income year. Regulatory Disclosures Reportable Tax Position Category C Count The number of reportable tax positions that are in category C. Regulatory Disclosures Reportable Tax Position Category C Indicator This indicates whether the entity has any category C reportable tax positions for the income year. A choice of TRUE/FALSE values. true = The entity has category C reportable tax positions for the income year. false = The entity does not have any category C reportable tax positions for the income year. Regulatory Disclosures Reportable Tax Position Category C Question Number The number of the category C question that relates to the reportable tax position disclosure. Regulatory Disclosures Reportable Tax Position Category C Subcategory Number The subcategory number of the category C question that relates to the reportable tax position disclosure. Regulatory Disclosures Reportable Tax Position Category Description Text A concise description of the reportable tax position category. Regulatory Disclosures Reportable Tax Position Category Reference Number Identifier A unique identifier for reportable tax position category. Regulatory Disclosures Reportable Tax Position Discussion Indicator This indicates whether the entity has discussed this reportable tax position with the ATO. A choice of TRUE/FALSE values. true = The entity has discussed this reportable tax position with the ATO. false = The entity has not discussed this reportable tax position with the ATO.