Financial Performance 3 Income Employee Share Scheme Acquired Before July 2009 Discount Amount This is the value, during the relevant period, for the difference between the market value of the employee share scheme interests and the amount the individual paid to acquire the shares under the employee share scheme for interests acquired before 1 July 2009. Income Employee Share Scheme Deferral Discount Amount This is the value, during the relevant period, for employee share scheme discounts where the tax payment has been deferred. Income Employee Share Scheme Discount Assessable Amount This is the value, during the relevant period, for the assessable discount amount received under one or more employee share schemes. Income Employee Share Scheme Foreign Source Discount Amount This is the value, during the relevant period, for the amount of discount from employee share schemes where foreign income tax offset is being claimed. Income Employee Share Scheme Tax Upfront Non Reducible Discount Amount This is the value, during the relevant period, for employee share scheme discounts received from a taxed upfront scheme that is not eligible for reduction. Income Employee Share Scheme Tax Upfront Reducible Discount Amount This is the value, during the relevant period, for employee share scheme discounts received from a taxed upfront scheme that is eligible for reduction. Income International Dealings Tax Offset Amount This is the value, during the relevant period, for the tax offset credit for foreign tax paid on income, profits or gains that are included in the Australian assessable income. Income Personal Services Income ABN Not Quoted Amount This is the value, during the relevant period, for personal services income received from which an amount has been withheld because an Australian Business Number was not quoted, including the amounts of tax withheld. Income Personal Services Income Business Activities Count This is the number of separate and distinct business activities the entity operated as a sole trader and in partnership during the current reporting period. Income Personal Services Income Labour Hire Or Other Specified Payment Amount This is the value, during the relevant period, for personal services income received from labour hire or other specified payments, including the amounts of tax withheld. Specified payments include: - Income from tutorial services provided for the Indigenous Tutorial Assistance Scheme of the Department of Education, Employment and Workplace Relations. - Income from translation and interpretation services for the - Translating and Interpreting Service National of the Department of Immigration and Citizenship. - Income as a performing artist in a promotional activity. Income Personal Services Income Net Amount This is the value, during the relevant period, for the total of the personal services income to be attributed to individuals, less any deductions claimable against that income. Income Personal Services Income Other Amount This is the value, during the relevant period, for personal services income received that is not categorised elsewhere. Income Personal Services Income Voluntary Agreement Amount This is the value, during the relevant period, for personal services income received that was subject to a Pay As You Go voluntary agreement, including amounts of tax withheld. Income Superannuation Death Benefit Payment Non Dependant Indicator This indicates whether an Australian superannuation lump sum payment was a death benefit payment to a non dependant. A choice of TRUE/FALSE values. true = the Australian superannuation lump sum payment was a death benefit payment to a non dependant. false = the Australian superannuation lump sum payment was not a death benefit payment to a non dependant. Income Superannuation Lump Sum Payment Date This is the date of an Australian superannuation lump sum payment.