This is an example of a Flexi Report letter layout.
Code | Name | Description |
---|
NTSCFDef | Company and Fund Deferred Instalments | Lists Total tax deferred payments made to date and the balance. |
NTSFbtQ1 NTSFbtQ2 NTSFbtQ3 NTSFbtQ4 | FBT for the First, Second Quarter, Third and Fourth Quarters | Lists ATO Advised Instalment, Estimated FBT, Varied Instalment and amount of FBT payable for each quarter selected. |
NTSInsA | Instalment amounts Annual | Lists instalment income, ATO and Varied rate, as well as the amount of PAYG instalments that are payable or refundable. This report only includes amounts entered in the Annual fields in the Instalment screen. |
NTSInsQ | Instalment income all Quarters | Lists the instalment income for each quarter, including a year to date figure. |
NTSInsQ1 NTSInsQ2 NTSInsQ3 NTSInsQ4 | Instalment amounts for the First, Second, Third and Fourth Quarters | Lists Instalment income, ATO Instalment rate, Varied instalment rate and total PAYG payable or refundable for the quarter selected. Also includes a year to date figure. |
NTSInsTo | Instalment amount Totals | Lists total instalment income and amounts payable or refundable to date. |
NTSPg4 | Withholding amounts at label 4 | Lists total PAYG withholding amounts for each month, including a year to date figure. |
NTSPgW1 NTSPgW2 NTSPgW3 NTSPgW4 | Salary, Wages and Other Payments (W1) Amounts withheld from Salary and Wages (W2), for no TFN (W3) and for no ABN (W4) | Lists withholding amounts for each month for the item selected, including a year to date figure. |
NTSProfi | GST/PAYG Profile | Lists all the details recorded in the GST/PAYG Profile screen, such as whether an Annual Election has been lodged, whether registered for GST on a cash or accrual basis, and whether the taxpayer has Withholding or FBT obligations. |