Number of ESS interests from taxed up front 00000001000 schemes eligible for reduction Discount from taxed up front schemes eligible for 00000005000 – reduction Number of ESS interests from taxed up front 00000000000 schemes - not eligible for reduction Discount from taxed up front schemes not eligible 00000000000 – for reduction Number of ESS interests acquired during the year 00000000000 under deferral scheme Number of ESS interests with a deferred taxing 00000000000 arising during the year Discount from deferral schemes 00000000000 Discount on ESS interests acquired pre 1 July 2009 00000000000 and time’ occurred during the financial – ‘cessation year Number of ESS interests from a foreign source or 00000000000 foreign employment TFN amounts withheld from discounts 0000000000000 Plan reference Amendment indicator (=A or O Filler Blank fill The other employee data records (2 to 50) would follow. File total record Character name Content position 1-3 Record length (=) 4-13 Record identifier FILE-TOTAL
Number of ESS interests from taxed up front schemes eligible for reduction 00000001000 Discount from taxed up front schemes – eligible for reduction 00000005000 Number of ESS interests from taxed up front schemes - not eligible for reduction 00000000000 Discount from taxed up front schemes – not eligible for reduction 00000000000 Number of ESS interests acquired during the year under deferral scheme 00000000000 Number of ESS interests with a deferred taxing arising during the year 00000000000 Discount from deferral schemes 00000000000 Discount on ESS interests acquired pre 1 July 2009 – and ‘cessation time’ occurred during the financial year 00000000000 Number of ESS interests from a foreign source or foreign employment 00000000000 TFN amounts withheld from discounts 0000000000000 Plan reference Amendment indicator (=A or O Filler Blank fill The other employee data records (2 to 50) would follow. File total record Character position name Content 1-3 Record length (=) 4-13 Record identifier FILE-TOTAL
Employee_share_scheme_%28ESS%29_annual_report_specification_tracked_v2_0_0_0.docx