Tax Collection 3 Capital Gains Discounted Method Amount This is the value, during the relevant period, for the capital gains amount using the discounted method. Capital Gains Indexation Method Amount This is the value, during the relevant period, for the capital gains amount using the indexation method. Capital Gains Other Method Amount This is the value, during the relevant period, for the capital gains amount using the other method. Capital Gains Shares Disposal Previous Year Indicator This indicates whether a Capital Gains Tax (CGT) shares disposal event occurred during the previous year. A choice of TRUE/FALSE values. true = capital gains tax shares disposal event occurred during the previous year. false = capital gains tax shares disposal event did not occur during the previous year. Capital Gains Tax Security Data Indicator This indicates whether Capital Gains Tax (CGT) security data exists. A choice of TRUE/FALSE values. true = capital gains tax security data exists. false = capital gains tax security data does not exist. Fuel Tax Fuel Type Code This code identifies the type of fuel subject to fuel tax. Valid values are: Diesel = diesel. Petrol = petrol. Other = other. Fuel Tax Heavy Vehicle Indicator This indicates whether the entity used fuel in vehicles with a Gross Vehicle Mass (GVM) greater than 4.5 tonnes while travelling on public roads. A choice of TRUE/FALSE values. true = GVM greater than 4.5 tonnes. false = GVM not greater than 4.5 tonnes. Fuel Tax Registration Cancellation Indicator This indicates whether an entity is cancelling their registration for fuel tax credits. A choice of TRUE/FALSE values. true = the entity is cancelling their registration for fuel tax credits. false = the entity is not cancelling their registration for fuel tax credits. Fuel Tax Registration Start Date The effective date of the Fuel Tax Credits registration. Goods And Services Tax Import Indicator This indicates whether the entity imports goods subject to Goods and Services Tax. A choice of TRUE/FALSE values. true = the entity imports goods subject to Goods and Services Tax. false = the entity does not import goods subject to Goods and Services Tax. Goods And Services Tax Registration Cancellation Code This code identifies the reason for cancelling a registration for Goods and Services Tax (GST). Valid values are: Never operated = Never operated on a GST registered basis. Ceased operating = Ceased operating on a GST registered basis. Goods And Services Tax Registration Reason Code This code identifies the reason for registering for Goods and Services Tax (GST). Valid values are: Voluntary = voluntary. Legislative Requirement = legislative requirement. Goods And Services Tax Registration Start Date The effective date of the Goods And Services Tax registration. Goods And Services Tax Turnover Range Code This code identifies the expected Goods and Services Tax turnover range for the entity. Valid values are: $0 - $74,999 = $0 - $74,999. $75,000 - $149,999 = $75,000 - $149,999. $150,000 - $1,999,999 = $150,000 - $1,999,999. $2,000,000 - $19,999,999 = $2,000,000 - $19,999,999. $20 million and over = $20 million and over. Luxury Car Tax Activity Code This code identifies the main activity of an entity when registering for Luxury Car Tax. Valid values are: Manufacturer = manufacturer. Wholesaler = wholesaler. Importer = importer. Retailer = retailer. Luxury Car Tax Activity Statement Registration Indicator This indicates whether Luxury Car Tax (LCT) is expected on each activity statement submitted. A choice of TRUE/FALSE values. true = the entity expects luxury car tax on each activity statement. false = the entity does not expect luxury car tax on each activity statement. Luxury Car Tax Importing Percent This is the percentage of the Luxury Car Tax an entity is expected to pay as a result of importing. Luxury Car Tax Liability Range Code This code identifies the expected Luxury Car Tax liability range for entity. Valid values are: $0 to $49,999 = $0 to $49,999. $50,000 to $99,999 = $50,000 to $99,999. $100,000 to $499,999 = $100,000 to $499,999. $500,000 to $5 million = $500,000 to $5 million. More than $5 million = More than $5 million. Luxury Car Tax Manufacturing Percent This is the percentage of the Luxury Car Tax an entity is expected to pay as a result of manufacturing. Luxury Car Tax Registration Cancellation Indicator This indicates whether an entity is cancelling their registration for Luxury Car Tax. A choice of TRUE/FALSE values. true = the entity is cancelling their Luxury Car Tax registration. false = the entity is not cancelling their Luxury Car Tax registration. Luxury Car Tax Registration Start Date The effective date of the Luxury Car Tax registration. Luxury Car Tax Retailing Percent This is the percentage of the Luxury Car Tax an entity is expected to pay as a result of retailing. Luxury Car Tax Wholesale Percent This is the percentage of the Luxury Car Tax an entity is expected to pay as a result of wholesaling. Tax Employee Share Scheme Data Indicator This indicates whether Employee Share Scheme (ESS) data exists. A choice of TRUE/FALSE values. true = employee share scheme data exists. false = employee share scheme data does not exist. Tax Higher Education Loan Program Balance Amount This is the value, during the relevant period, for the outstanding Higher Education Loan Program (HELP) balance. Tax Interest Charge Credit Amount This is the value, during the relevant period, for the credited general interest charge, shortfall interest charge and late payment interest. Tax Interest Charge Debit Amount This is the value, during the relevant period, for the debited general interest charge, shortfall interest charge and late payment interest. Tax Interest Charge Exclusion Code This is the code for the interest charge exclusion reason. Tax Interest Delayed Refund Amount This is the value, during the relevant period, for the delayed refund interest amount. Tax Interest On Early Payment Amount This is the value, during the relevant period, for the interest on early payment. Tax Interest On Overpayment Amount This is the value, during the relevant period, for the interest on overpayment. Tax Role Registration Cancellation Date The effective date of the role registration cancellation. Tax Role Type Code This code identifies the tax role obligation or administrative requirement. Tax Student Financial Supplement Scheme Balance Amount This is the value, during the relevant period, for the outstanding Student Financial Supplement Scheme (SFSS) balance. Tax Taxable Payments Annual Report Data Indicator This indicates whether Taxable Payments Annual Report (TPAR) data exists. A choice of TRUE/FALSE values. true = taxable payments annual report data exists. false = taxable payments annual report data does not exist. Wine Equalisation Tax Beer Percent This is the percentage of the Wine Equalisation Tax from turnover relating to beer. Wine Equalisation Tax Exporting Indicator This indicates whether the entity has an exporting activity in relation to Wine Equalisation Tax. A choice of TRUE/FALSE values. true = the entity has an exporting activity in relation to Wine Equalisation Tax. false = the entity does not have an exporting activity in relation to Wine Equalisation Tax. Wine Equalisation Tax Importing Indicator This indicates whether the entity has an importing activity in relation to Wine Equalisation Tax. A choice of TRUE/FALSE values. true = the entity has an importing activity in relation to Wine Equalisation Tax. false = the entity does not have an importing activity in relation to Wine Equalisation Tax. Wine Equalisation Tax Indirect Marketing Retailer Indicator This indicates whether the entity has an indirect marketing retail activity in relation to Wine Equalisation Tax. A choice of TRUE/FALSE values. true = the entity has an indirect marketing retail activity in relation to Wine Equalisation Tax. false = the entity does not have an indirect marketing retail in relation to Wine Equalisation Tax. Wine Equalisation Tax Manufacturing Indicator This indicates whether the entity has a manufacturing activity in relation to Wine Equalisation Tax. A choice of TRUE/FALSE values. true = the entity has a manufacturing activity in relation to Wine Equalisation Tax. false = the entity does not have a manufacturing activity in relation to Wine Equalisation Tax. Wine Equalisation Tax Other Percent This is the percentage of the Wine Equalisation Tax from turnover relating to alcoholic beverages not classified elsewhere. Wine Equalisation Tax Registration Cancellation Indicator This indicates whether an entity is cancelling their registration for Wine Equalisation Tax. A choice of TRUE/FALSE values. true = the entity is cancelling their Wine Equalisation Tax registration. false = the entity is not cancelling their Wine Equalisation Tax registration. Wine Equalisation Tax Registration Start Date The effective date of the Wine Equalisation Tax registration. Wine Equalisation Tax Spirit Percent This is the percentage of the Wine Equalisation Tax from turnover relating to spirits. Wine Equalisation Tax Wholesale Indicator This indicates whether the entity has a wholesaling activity in relation to Wine Equalisation Tax. A choice of TRUE/FALSE values. true = the entity has a wholesaling activity in relation to Wine Equalisation Tax. false = the entity does not have a wholesaling activity in relation to Wine Equalisation Tax. Wine Equalisation Tax Wine Percent This is the percentage of the Wine Equalisation Tax from turnover relating to wine.