Information RequiredNon Grouped
Employer
(NGE)
Designated Group
Employer
(DGE)
Grouped
Employer
(GE)
Your current mailing address and email contactYesYesYes
If your status changed during the year the period for which each status appliedYesYesYes
If you had a split status the taxable wages for each status period will be requiredYesYesYes
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)
YesYesYes

If your organisation paid wages to new apprentices and trainees who commenced a relevant contract under the Training and Skills Development Act 2008 and who commenced the apprenticeship/traineeship between 10 November 2020 and 30 June 2022 (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:

  • 1 July 2021 to 30 June 2022.

The value is requested for reporting purposes only.

YesYesYes
The total taxable wage paid by your organisation in states and/or territories other than South AustraliaYesYesYes
The name of your Designated Group Employer their and their ABNNoYesYes

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:

  • South Australian taxable wages; and
  • Taxable wages paid in states and/or territories other  than South Australia
NoYesNo

An estimate of taxable wages to be paid by your organisation for the next financial year broken into:

  • South Australian taxable wages
  • Taxable wages paid in states and/or territories other than South Australia

NOT REQUIRED IF CANCELLING

YesYesYes

An estimate of taxable wages to be paid by all group members for the next financial year broken into:

  • South Australian taxable wages
  • Taxable wages paid in states and/or territories other than South Australia

NOT REQUIRED IF CANCELLING

NoYesNo

Once commenced, the annual reconciliation can be suspended and completed at a later date.