Payroll Tax Net Tax Payable Amount Total Tax Payable less Tax Paid. This label will display if the Total Tax Payable is either greater than the Tax Paid, or there is a nil balance. The result is shown on the front end as a positive integer Tax Collection 5 Payroll Tax DGE Pay Liability Indicator This field is mandatory for all Ordinary Members of a group. 'Ordinary Member will Pay Liability' is assumed if the value of this field is FALSE. Field will default to FALSE. The Ordinary Member is required to set the field to TRUE if DGE is to pay the liability. An Ordinary Member of a group is required to advise whether they intend to pay their tax payable, or whether it will be paid by the Designated Group Employer of their group Payroll Tax Payment Amount Receipt Date This element relates to all employer types that are required to lodge a Payroll Tax return. This field will not contain a value if tax has not been paid during the return period. This receipt date may be different to the transaction date Date of receipt of the Payment Amount Payroll Tax Payment Discrepency Details Text Comments for Tax Payments. This element becomes mandatory only if the Total Payments prefilled value has been edited. It is a free Text Comments Field to provide supporting information for the amendment. Note - this label applies to all employer types that are required to lodge a Payroll Tax return. User provides details of any amendments that are made to the pre-filled payment amount as recorded by the Victorian State Revenue Office Payroll Tax Total Payments Made For Annual Period Amount Tax Paid does not include any interest or penalty that may have been imposed. This element is mandatory for all employer types that are required to lodge a Payroll Tax return. It is to be an editable field to allow the user to update and advise correct total in the event that there is a discrepancy Total Payments received for the period of the Annual Reconciliation. If there is a discrepancy in this pre-filled value, then the correct amount is to be entered. If the pre-filled amount is amended, Payment Discrepancy Details must be advised Payroll Tax Liable Period Employment Days Count Number of days that the Employer employed in the State Reconciliation Period