Concessions Tax Concession Aggregated Turnover At Or Above Threshold Indicator An indicator to determine whether there is an aggregated turnover at or above the threshold. Valid values are: TRUE = Has an aggregated turnover at or above the threshold FALSE = No aggregated turnover at or above the threshold Tax Concession Exempt Entity Ownership Indicator An indicator to identify whether there is exempt entity ownership at or above the threshold. Valid values are: TRUE = Has exempt entity ownership at or above the threshold FALSE = No exempt entity ownership at or above the threshold Tax Concession Pension Income Exempt Deduction Amount The amount of exempt current pension income. Tax Concession Research And Development Government Grants Recoupments Clawback Amount A clawback extra income tax of 10% on recoupments from government of expenditure on Research and Development (R&D) activities for which an R&D tax offset has been obtained. Tax Concession Research And Development Tax Offset Entity Turnover Amount The amount of turnover of an entity that is grouped with the company at any time in the year of income Tax Concession Research And Development Tax Offset Non Refundable Amount The amount of research and development non refundable tax offset. Tax Concession Research And Development Tax Offset Notional Non Refundable Amount The refundable research and development tax offset if the notional amount is greater than the prescribed limit. Tax Concession Research And Development Tax Offset Notional Refundable Amount The refundable research and development tax offset if the notional amount is less than the prescribed limit. Tax Concession Research And Development Tax Offset Refundable Amount The amount of research and development refundable tax offset. Tax Concession Research and Development Tax Offset Turnover Total Amount The total entity turnover amount of the Research and Development Tax Offset Group Totals.