Taxation Balances (Year To Date)
(Contractor Master File)

Gross Payments Total displays the total of all Pay Rates that report in Gross Payments Total within the STP Lodgement.

PAYGW Total displays a dynamic calculation of PAYGW calculated on all applicable Pay Rates included in all Pay Runs for this Payee.

SG Liability displays a dynamic calculation of Employer SG calculated on all applicable Pay Rates and Allowances in all Pay Runs for this Payee.

Qualifying Earnings (QE)

OTE (SGAA) displays a dynamic calculation of Ordinary Time Earnings calculated on all applicable Pay Rates and Allowances in all Pay Runs for this Payee.

OTE (Industrial)

RESC (Additional) displays a dynamic calculation of Reportable Employer Superannuation calculated on all applicable Pay Rates and Allowances in all Pay Runs for this Payee.

Method B (ii) Gross displays a dynamic calculation of Method B (ii) Gross calculated on all applicable Pay Rates included in a Pay Run for this Payee.

Method B (ii) PAYGW displays a dynamic calculation of the PAYGW calculated on Method B (ii) Gross.

Reimbursements display a dynamic calculation of the Reimbursements included in all Pay Runs for this Payee.

STSL Total displays a dynamic calculation of the Study and Training Support Loan repayment amount included in PAYGW Total.

Death Benefit Payments displays a dynamic calculation of the Death Benefit Payments included in all Pay Runs for this Payee.

Additional PAYGW displays a dynamic calculation of the Additional PAYGW amounts included in all Pay Runs for this Payee.