Tax Collection 2 Income Tax Deduction Farm Management Deposits Date The date when the deductible deposit was made into the Farm Management Deposits (FMD) scheme. Income Tax Health Insurance Policy End Date The end date of the health insurance policy. Income Tax Health Insurance Policy Start Date The start date of the health insurance policy. Income Tax Medicare Levy Exemption Full Days Count The number of days during the reporting period that the beneficiary was entitled to the full Medicare levy exemption. Income Tax Medicare Levy Exemption Half Days Count The number of days during the reporting period that the beneficiary was entitled to a half Medicare levy exemption. Income Tax Pay As You Go Withholding Cancellation Indicator This indicates whether an entity is cancelling their registration for Pay As You Go (PAYG) withholding. A choice of TRUE/FALSE values. true = the entity is cancelling their PAYG withholding registration. false = the entity is not cancelling their PAYG withholding registration. Income Tax Pay As You Go Withholding Credit Tax Withheld Foreign Employment Income Amount This is the value, during the relevant period, for the credit of tax withheld under the Pay As You Go (PAYG) arrangement from foreign employment income. Income Tax Pay As You Go Withholding Estimated Tax Withheld Amount This is the value, during the relevant period, of the estimated amount withheld under the Pay As You Go (PAYG) arrangement. Income Tax Pay As You Go Withholding Investment Body Indicator This indicates whether an entity is an investment body paying Australian residents or makes interest, dividend or royalty payments to non residents. A choice of TRUE/FALSE values. true = the entity is an investment body. false = the entity is not an investment body. Income Tax Pay As You Go Withholding Payment Summary Provision Method Code This code identifies the method used to provide Pay As You Go (PAYG) withholding summaries to employees. Valid values are: Print = prints its own payment summaries. ATO = uses payment summaries supplied by the ATO. Both = both. Income Tax Pay As You Go Withholding Registration Start Date The effective date of the Pay As You Go (PAYG) withholding registration. Income Tax Pay As You Go Withholding Reporting Method Code This code identifies the method used to report Pay As You Go (PAYG) withholding. Valid values are: Electronically = electronically. Paper form = paper form supplied by the ATO. Both = both. Income Tax Personal Services Income Business Premises Test Satisfied Indicator This indicates whether a personal services business satisfies the business premises test. A choice TRUE/FALSE values. true = personal services business did satisfy the business premises test. false = personal services business did not satisfy the business premises test. Income Tax Personal Services Income Employment Test Satisfied Indicator This indicates whether a personal services business satisfies the employment test. A choice of TRUE/FALSE values. true = personal services business did satisfy the employment test. false = personal services business did not satisfy the employment test. Income Tax Personal Services Income Individual Personal Service Business Determination Held Indicator This indicates whether Personal Services Business (PSB) determination is held in respect of any individual. A choice of TRUE/FALSE values. true = personal services business was held in respect to the individual. false = personal services business was not held in respect to the individual. Income Tax Personal Services Income Individual Results Test Satisfied Indicator This indicates whether the results test was satisfied in respect to any individual. A choice of TRUE/FALSE values. true = results test was satisfied in respect to the individual. false = results test was not satisfied in respect to the individual. Income Tax Personal Services Income Unrelated Clients Test Satisfied Indicator This indicates whether a personal services business satisfies the unrelated clients test. A choice of TRUE/FALSE values. true = personal services business did satisfy the unrelated clients test. false = personal services business did not satisfy the unrelated clients test. Income Tax Superannuation Low Rate Cap Claimed Amount This is the value, during the relevant period, for the superannuation low rate cap amount claimed.