| Information Required | Non Grouped Employer (NGE) | Designated Group Employer (DGE) | Grouped Employer (GE) |
|---|---|---|---|
| Your current mailing address and email contact | Yes | Yes | Yes |
| If your status changed during the year the period for which each status applied | Yes | Yes | Yes |
| If you had a split status the taxable wages for each status period will be required | Yes | Yes | Yes |
| The South Australian taxable wages paid by your organisation broken into: salaries/wages, bonuses/allowances, fringe benefits, commissions, directors fees, contractor payments, superannuation, shares and options and other (where applicable) | Yes | Yes | Yes |
JobKeeper payments are exempt from payroll tax. If your organisation received JobKeeper payments for employees as part of the JobKeeper Payment Scheme, you will require the amount of JobKeeper payments paid for South Australia in whole dollars for the following periods:
The JobKeeper amounts paid are requested for reporting purposes only. | Yes | Yes | Yes |
If your organisation paid wages to new apprentices and trainees who commenced a relevant contract under the Training and Skills Development Act 2008 and commenced employment between 10 November 2020 and 30 June 2021 (inclusive), your organisation will receive payroll tax relief on the first 12 months of wages paid to these new apprentices and trainees. You will require the amount of wages paid to eligible apprentices and trainees for the period:
The value is requested for reporting purposes only. | Yes | Yes | Yes |
The South Australian taxable wages paid by your organisation split into 3 periods:
| Yes | Yes | Yes |
| The total taxable wage paid by your organisation in states and/or territories other than South Australia | Yes | Yes | Yes |
| The name of your Designated Group Employer their and their ABN | No | Yes | Yes |
The names and ABN of group members that employed during the period that each status code applied and the taxable wages of each group member for that period broken into:
| No | Yes | No |
An estimate of taxable wages to be paid by your organisation for the next financial year broken into:
NOT REQUIRED IF CANCELLING | Yes | Yes | Yes |
An estimate of taxable wages to be paid by all group members for the next financial year broken into:
NOT REQUIRED IF CANCELLING | No | Yes | No |
Once commenced, the annual reconciliation can be suspended and completed at a later date.