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Definitions from Taxation and revenue collection


2592 definitions

Name Definition Type Status
Payroll Tax Payable Tax Calculated Amount The calculated payroll tax amount is the calculated taxable amount multiplied by the applicable tax rate. This amount is reported on an accruals basis. This is not the figure that the entity is liable ... float Standard
Tax Losses Uplift Amount This is the value, during the relevant period, for the tax losses uplift amount. float Standard
Tax Concession Research And Development Credit Received Net Amount This is the value, during the relevant period, for net research and development (R&D) credit payments received. float Standard
Income Tax Supervisory Levy Woundup Adjustment Amount This is the value, during the relevant period, for the amount of supervisory levy for wound up funds. float Standard
Income Tax Supervisory Levy Newly Registered Adjustment Amount This is the value, during the relevant period, for the amount of supervisory levy for newly registered funds. float Standard
Lodgment First Return Indicator This indicates whether this is the first required return. boolean Standard
Payroll Tax Payable Tax Less Assessed Liabilities Paid Amount This is the Payroll Tax liability or credit amount which is obtained by subtracting assessed liabilities paid from the payable Payroll Tax amount. float Standard
Income Tax Pay As You Go Withholding Payment Gross Amount This is the value, during the relevant period, for the amount of all gross payments or distributions from which amounts were withheld under the Pay As You Go (PAYG) arrangement. float Standard
Capital Losses Carried Forward Same Business Test Passed Net Amount This is the value, during the relevant period, for the amount of net capital losses carried forward to later income years for which the same business test must be satisfied. float Standard
Liabilities Interest Bearing Loans Amount Gross amounts borrowed or advances received for which an interest component is being charged. float Standard
Tax Losses Transferred Deducted Fraction This is the value, during the relevant period, for the corresponding available fractions calculated for those transferring entities whose TFNs are recorded as having had tax losses or net capital loss ... float Standard
Tax Losses Transferred Deducted Amount This is the value, during the relevant period, for the calculated amount of transferred losses deducted. float Standard
Capital Losses Applied Net Amount This is the value, during the relevant period, for the amount of net capital losses applied. float Standard
Capital Losses Transferred Applied Fraction This is the value, during the relevant period, for the corresponding available fractions calculated for those joining entities whose TFNs are recorded as having had net capital losses from their loss ... float Standard
Capital Losses Transferred Applied Amount This is the value, during the relevant period, for the corresponding amount of transferred net capital losses applied from loss bundles of joining entities whose TFNs are recorded as having had net ca ... float Standard
Liabilities Interest Free Loans Amount Gross amounts borrowed or advances received for which no interest component is being charged. float Standard
Superannuation Product Details Employer Contribution Restriction Indicator This indicates whether the superannuation product has restrictions on accepting contributions from employers. boolean Standard
Superannuation Product Details Name Text This is the name of the superannuation fund's product. string Standard
Electronic Contact Web Services Conformance To Standard Text This is the statement of standards and version for which the entity is certified. string Standard
Electronic Contact Electronic Service Address Text This is the internet protocol (IP) or Uniform Resource Locator (URL) address which is the end point destination for messages. string Standard
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