{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Instructions","Provisional Royalty Return","Tenements"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":14,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[[33,0,33,13],[22,0,22,12],[23,0,23,12],[24,0,24,12],[25,0,25,12],[21,0,21,12],[11,6,11,11],[14,0,14,12],[15,0,15,12],[16,0,16,12],[17,0,17,12],[18,0,18,12],[19,0,19,12],[20,0,20,12],[13,1,13,12],[8,1,8,5],[9,1,9,3],[10,1,10,3],[11,1,11,4],[8,6,8,11],[9,6,9,11],[10,6,10,11],[0,0,0,12],[1,0,1,12],[4,0,4,12],[5,2,5,5],[7,1,7,4],[7,6,7,9],[2,0,2,12]]}
[]
["Territory Revenue Office"]
["Mineral Royalty Act 1982 (NT)"]
[]
["Instructions"]
[]
[]
[null,"Provisional return and payments ",null,null,null,null,"Saving records"]
[null,"Annual returns",null,null,null,null,"How to finalise the Provisional Royalty Return"]
[null,"Initialising your spreadsheet",null,null,null,null,"Problems and technical advice"]
[null,"Workbook protection",null,null,null,null,"General information"]
[null,"How to navigate around the spreadsheet",null,null,null,null,"Office Details"]
[]
[null,"IMPORTANT: THIS PROVISIONAL ROYALTY RETURN WORKBOOK CAN ONLY BE USED FOR ROYALTY PERIODS BEGINNING ON OR AFTER 01 JULY 2019. IF YOU ARE PREPARING A PROVISIONAL ROYALTY RETURN FOR A PREVIOUS PERIOD, PLEASE USE THE 'PRE - 01 JULY 2019' VERSION OF THE ROYALTY RETURN WORKBOOK."]
[]
["Provisional return and payments: For royalty years commencing on or after 1 July 2019, a minimum royalty is applicable. The minimum royalty is calculated on the gross production revenue (GPR) of mineral commodities obtained from a production unit. No net value or minimum royalty is payable until the annual GPR exceeds $500,000. The royalty payable is the greater of 20 per cent of the net value, less $10,000 or the minimum royalty.\n\nThe minimum royalty is calculated at 1 per cent in the royalty payer's first royalty year that begins on or after 1 July 2019, 2 per cent in the second year and 2.5 per cent in the third or subsequent years. \n\nPlease refer to the following link for additional information on the minimum royalty and provisional payments:"]
["I-MR-003: Mineral Royalty Overview\n"]
["Annual returns: This workbook does not contain the annual royalty return form. A copy of the annual royalty return form for periods beginning on or after 01 July 2019 is provided online at the following link:"]
["https://treasury.nt.gov.au/dtf/revenue/publications\n"]
["Initialising your spreadsheet: This workbook will not operate unless Sections 1A and 1B on the \"Provisional Royalty Return\" worksheet are completed in full. To go to the \"Provisional Royalty Return\", click on the button above, or alternatively, click on the \"Provisional Royalty Return\" worksheet below. To enter the relevant return period, click on the \"Select Date\" and \"Select Year\" cells and make your selection from the drop-down menu.\n\nFor the remaining areas, enter the royalty payer's details, press enter or the tab key, and then repeat for each field. Users can use their mouse to move around and select the required worksheets . When the mouse pointer changes, click on the button and the function will open.\n"]
["Workbook protection: Excluding the WHITE entry cells, this workbook has been protected to preserve the integrity of the calculations. If you attempt to update a cell that is protected, you will receive the error message: \"The cell or workbook you are trying to change is protected and therefore read-only\". Press enter or use your mouse to click \"OK\" to accept the message. Use your enter button, tab key or mouse to move to the next blank WHITE cell.\n"]
["How to navigate around the workbook: Use buttons, hyperlinks and drop-down menus throughout the workbook to move between worksheets, select options from a list and select particular functions. Please ensure macros have been enabled in excel otherwise the workbook will not function. \n\nTo select a button or hyperlink, move your mouse to the relevant function and click once. Similarly, to utilise a drop-down menu, move your mouse to the relevant cell and click once.  When the drop-down menu appears, left click once with your mouse to select the desired option.  Worksheets are also appropriately labelled to allow you to move easily between worksheets.\n"]
["Saving records: It is your responsibility to maintain proper records for audit purposes. Therefore, it is important that you save your royalty details using the \"Save\" function after you have completed each royalty category. It is recommended that you regularly back up the file in the event of a power or computer failure.\n"]
["How to finalise the Provisional Royalty Return:  Section 1A and Section 1B are required to be completed on the \"Provisional Royalty Return\" worksheet otherwise the provisional royalty payable will not calculate. Also, Gross Production Revenue (GPR) needs to be entered on both the first 6 months ended and second 6 months ended provisional returns otherwise the provisional royalty payable will not calculate. If there is nil GPR in the first 6 months of the royalty year, $0.00 should be entered in the first 6 months ended GPR field. Once all royalty categories and relevant schedules are completed, the workbook will automatically calculate. \n\nWhen satisfied that the provisional return is true and complete, the declaration at \"Section 3 - Declaration\" on the \"Provisional Royalty Return\" worksheet must be signed by the Responsible Person and lodged with the Territory Revenue Office.\n\nPlease lodge the provisional return and relevant supporting schedules electronically by emailing royaltiesandassurance.dtf@nt.gov.au.\n"]
["Problems & technical advice: If you experience any difficulties with the operation of the workbook, telephone 1300 305 353\nfor assistance. Alternatively, you can send an email to royaltiesandassurance.dtf@nt.gov.au."]
["General information: For more detailed information on royalty matters, please refer to the Royalty Overview and Royalty Guidelines, which are available on the Territory Revenue Office website at https://treasury.nt.gov.au/dtf/revenue/publications.\n"]
["Office details:"]
["Territory Revenue Office"]
["Level 14, Charles Darwin Centre ",null,null,null,null,null,"Phone:","1300 305 353"]
["19 The Mall Smith Street, Darwin ",null,null,null,null,null,"Facsimile:","(08) 8999 5577"]
["GPO Box 154",null,null,null,null,null,"Internet Website:","https://treasury.nt.gov.au/dtf/revenue"]
["DARWIN   NT   0801",null,null,null,null,null,"E-mail:","royaltiesandassurance.dtf@nt.gov.au"]
[]
["Click To Return To Top"]

{"sheet":"Provisional Royalty Return","index":1,"n_rows":58,"n_cols":31,"rows_kept":58,"cut":false,"hidden":false,"merged":[[16,4,16,12],[12,0,12,1],[14,4,14,12],[15,4,15,12],[14,0,14,3],[15,0,15,3],[12,2,12,7],[12,8,12,12],[20,0,20,3],[18,4,18,12],[28,9,28,10],[28,5,28,6],[30,0,30,4],[30,5,30,6],[30,9,30,10],[24,9,24,10],[18,0,18,3],[19,0,19,3],[42,0,42,12],[38,5,38,6],[38,9,38,10],[32,5,32,6],[39,0,39,12],[40,0,40,12],[32,0,32,4],[41,0,41,12],[1,0,1,12],[2,0,2,12],[4,0,4,12],[5,0,5,12],[11,0,11,1],[7,5,7,7],[7,0,7,4],[7,8,7,10],[11,2,11,7],[11,8,11,12],[9,0,9,4],[9,5,9,7],[43,0,43,12],[20,4,20,12],[26,0,26,12],[31,9,31,10],[29,5,29,6],[29,9,29,10],[36,5,36,6],[36,9,36,10],[35,5,35,6],[35,9,35,10],[32,9,32,10],[22,0,22,12],[31,5,31,6],[34,0,34,4],[34,5,34,6],[34,9,34,10],[56,0,56,12],[57,4,57,5],[44,0,44,12],[46,0,46,12],[53,0,54,12],[52,7,52,8],[48,1,48,5],[51,1,52,5],[49,7,49,11],[48,7,48,11],[17,5,17,6],[17,7,17,8],[17,11,17,12],[19,8,19,9],[19,10,19,12],[19,4,19,7]]}
[]
["Territory Revenue Office"]
["Provisional Royalty Return - Mineral Royalty Act 1982 (NT) "]
[]
["Section 1A - Royalty Payer Details"]
["This form must be lodged within 30 days after the end of each six monthly period of a royalty year.  It must be accompanied by the estimated amount of royalty payable in respect of that six month's production, if applicable.\n\nEG: If a royalty year is from 1 July to 30 June, a payment of provisional royalty must be made by 30 January (for the first six month's production), and another by 30 July (for the second six month's production).\nA final royalty return for the full year must be lodged within three months of the end of the royalty year (i.e. by 30 September) at which time an adjustment for royalty under or over paid can be made."]
[]
["   Provisional Royalty Return Period 6 Months Ended:",null,null,null,null,"Select Date",null,null,"Select Year",null,null,null,null,null,null,null,"Workings & Linked Formulas for provisional return"]
[]
["   Is the royalty year on a calendar or financial year basis?",null,null,null,null,"Please select",null,null,null,null,null,null,null,null,null,null,"Used in Calendar Year or Financial Year - section 1 data validation names:",null,null,null,null,"Formula to decide if \"1st Half\" or \"2nd Half\" depending on Section 1A date selections:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(F8=\"Select Date\",I8=\"Select Year\"),\"PLSSEL2\",IF(OR(I8=2019,AND(F8=\"31 December\",I8=2019)),\"FINANCIAL_YEAR\",\"BOTH\"))","v":"PLSSEL2"},null,null,null,null,{"$f":"IF(OR(F8=\"Select Date\",I8=\"Select Year\",F10=\"Please select\",F10=\"SELECT DATES ABOVE\"),\"Please select\",IF(OR(I8=2019,AND(F8=\"31 December\",I8=2019)),\"1st Half\",IF(AND(F8=\"31 December\",I8>2019,F10=\"Financial Year\"),\"1st Half\",IF(AND(F8=\"31 December\",I8>2019,F10=\"Calendar Year\"),\"2nd Half\",IF(AND(F8=\"30 June\",F10=\"Calendar Year\"),\"1st Half\",\"2nd Half\")))))","v":"Please select"}]
["Mineral Lease No.",null,"Description of the Production Unit",null,null,null,null,null,"Name(s) of Tenement Holder(s)",null,null,null,null,null,null,null,"PLSSEL2","FINANCIAL_YEAR","BOTH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SELECT DATES ABOVE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Year","Please select"]
["Royalty Payer(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calendar Year"]
["Current Postal Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Year"]
[]
[null,null,null,null,"Suburb or town",null,null,"State",null,null,"Postcode"]
["% of Mining Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Used in section 1B data validation indirect name formula:",null,null,null,null,null,"Used in Date Selection Boxes (Data Validation & Name Manager):"]
["Name of Responsible Person",null,null,null,null,null,null,null,"Contact number",null,null,null,null,null,null,null,"Used in minimum royalty q's:",null,null,null,null,{"$f":"IF(OR(F8=\"Select Date\",I8=\"Select Year\",F10=\"Please select\",F10=\"SELECT DATES ABOVE\"),\"PLSSEL\",IF(AND(F8=\"31 December\",I8=2019,F10=\"Financial Year\"),\"FIRSTYR\",IF(AND(F8=\"30 June\",I8=2020,F10=\"Calendar Year\"),\"FIRSTYR\",IF(AND(F8=\"30 June\",I8=2020,F10=\"Financial Year\"),\"FIRSTYR\",IF(AND(F8=\"31 December\",I8=2020,F10=\"Financial Year\"),\"SECONDYR\",IF(AND(F8=\"31 December\",I8=2020,F10=\"Calendar Year\"),\"FIRSTYR\",IF(AND(F8=\"31 December\",I8=2021,F10=\"Calendar Year\"),\"SECONDYR\",IF(AND(F8=\"30 June\",I8=2021),\"SECONDYR\",\"THIRDYR\"))))))))","v":"PLSSEL"},null,null,null,null,null,{"$f":"IF(I8=2019,\"Y2019DP\",\"Y2020DP\")","v":"Y2020DP"},{"$f":"IF(OR(F8=AC24,F8=\"Select Date\",F8=\"\"),\"Y2020YP\",\"Y2019YP\")","v":"Y2020YP"}]
["Accounting Basis (Accrual/Cash etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please select",0,"0%",null,null,null,null,null,null,null,null,"Y2019DP","Y2020DP","Y2019YP","Y2020YP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"First",0.01,"1.0%",null,null,"PLSSEL","FIRSTYR","SECONDYR","THIRDYR",null,null,"Select Date","Select Date","Select Year","Select Year"]
["Section 1B - Provisional Royalty Return Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Second",0.02,"2.0%",null,null,"SELECT DATES IN S1A","First","Please select","Please select",null,null,"31 December","30 June",2020,2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third or Subsequent",2.5000000000000001E-2,"2.50%",null,null,null,null,"First","First",null,null,null,"31 December",{"$f":"AD23+1","v":2021},{"$f":"AE23+1","v":2020}]
["Is this the first, second or third or subsequent royalty year beginning on or after 1 July 2019?",null,null,null,null,null,null,null,null,"Please select",null,null,null,null,null,null,null,null,null,null,null,null,null,"Second","Second",null,null,null,null,{"$f":"AD24+1","v":2022},{"$f":"AE24+1","v":2021}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third or Subsequent",null,null,null,null,{"$f":"AD25+1","v":2023},2022]
["Section 2 - Calculation of Provisional Royalty",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025,2024]
[null,null,null,null,null,"First 6 Months Ended",null,null,null,{"$f":"IF(V11=\"1st Half\",\"\",\"Second 6 Months Ended\")","v":"Second 6 Months Ended"},null,null,null,null,null,null,"Used in section 2 half year heading formulas:",null,null,null,null,null,null,null,null,null,null,null,null,2026,2025]
[null,null,null,null,null,{"$f":"IF(OR(F8=\"Select Date\",I8=\"Select Year\",F10=\"SELECT DATES ABOVE\",F10=\"Please select\"),\"DATE??\",IF(AND(V11=\"2nd Half\",F8=\"30 June\"),(\"\"&Q30&\" \"&(I8-1)),IF(AND(V11=\"2nd Half\",F8=\"31 December\"),(\" \"&Q30&\"\"&(I8)),IF(V11=\"1st Half\",\" \"&F8&\" \"&I8,\"\"))))","v":"DATE??"},null,null,null,{"$f":"IF(OR(F8=\"Select Date\",I8=\"Select Year\",F10=\"SELECT DATES ABOVE\",F10=\"Please select\"),\"DATE??\",IF(V11=\"2nd Half\",(\" \"&F8&\" \"&I8),\"\"))","v":"DATE??"},null,null,null,null,null,null,{"$f":"IF(F8=\"30 June\",\"31 December\",\"30 June \")","v":"30 June "},null,null,null,null,null,null,null,null,null,null,null,null,2027,2026]
["Minimum Royalty:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2028,2027]
["Estimated Gross Production Revenue (GPR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Used in section 2, second half  Minimum royalty formula",null,null,null,null,null,null,null,null,null,null,null,null,2029,2028]
[{"$f":"\"Minimum Royalty at \"&IF(OR(J25=\"Please Select\",J25=\"SELECT DATES IN S1A\"),\"? %\",(INDEX($S$21:$S$24,MATCH($J$25,Q21:Q24))))&\" of GPR if GPR is greater than $500,000\"","v":"Minimum Royalty at ? % of GPR if GPR is greater than $500,000"},null,null,null,null,{"$f":"IF(V11=\"Please select\",0,IF(V11=\"2nd Half\",\"\",IF(OR(J25=\"SELECT DATES IN S1A\",J25=\"Please Select\"),\"COMPLETE SECTION 1B\",IF(F32>500000,(INDEX($R$21:$R$24,MATCH($J$25,Q21:Q24)))*(F32),0))))","v":0},null,null,null,{"$f":"IF(V11=\"Please select\",0,IF(V11=\"1st Half\",\"\",IF(OR(J25=\"SELECT DATES IN S1A\",J25=\"Please Select\"),\"COMPLETE SECTION 1B\",IF(F32=\"\",\"ENTER 1st HALF GPR\",IF((F32+J32)>500000,(INDEX($R$21:$R$24,MATCH($J$25,Q21:Q24)))*(J32+F32)-Q33,0)))))","v":0},null,null,null,null,null,null,{"$f":"IF(F32>500000,(INDEX($R$21:$R$24,MATCH($J$25,Q21:Q24)))*(F32),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,2030,2029]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2031,2030]
["Net Value Royalty:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2032,2031]
["Estimated Net Value for Royalty",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2033,2032]
["Net Value Royalty at 20% if GPR is greater than $500,000",null,null,null,null,{"$f":"IF(V11=\"Please select\",0,IF(V11=\"2nd Half\",\"\",IF(AND(F36>0,F32>500000),(F36*0.2),0)))","v":0},null,null,null,{"$f":"IF(V11=\"Please select\",0,IF(V11=\"1st Half\",\"\",IF(AND(J36>0,((F32+J32)>500000)),(J36*20%),0)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2034,2033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2035,2034]
["PROVISIONAL ROYALTY PAYABLE",null,null,null,null,{"$f":"IF(V11=\"Please select\",0,IF(V11=\"2nd Half\",\"\",IF(OR(F8=\"Select Date\",I8=\"Select Year\",A13=\"\",C13=\"\",I13=\"\",E15=\"\",E16=\"\",F18=\"\",J18=\"\",L18=\"\",E19=\"\",E20=\"\",K20=\"\",E21=\"\"),\"COMPLETE SECTION 1A\",IF(J25=\"SELECT DATES IN S1A\",\"COMPLETE SECTION 1B\",IF(F33>F37,F33,IF(F37>F33,F37,IF(F37=F33,F37)))))))","v":0},null,null,null,{"$f":"IF(V11=\"Please select\",0,IF(V11=\"1st Half\",\"\",IF(OR(F8=\"Select Date\",I8=\"Select Year\",A13=\"\",C13=\"\",I13=\"\",E15=\"\",E16=\"\",F18=\"\",J18=\"\",L18=\"\",E19=\"\",E20=\"\",K20=\"\",E21=\"\"),\"COMPLETE SECTION 1A\",IF(J33>J37,J33,IF(J37>J33,J37,IF(J37=J33,J37))))))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2036,2035]
["(Under estimation of royalty payable may result in imposition of additional royalty, penalty and interest)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2037,2036]
["State the basis on which the estimate was made and attach any documentary evidence to support your calculation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2038,2037]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2039,2038]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2040,2039]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2040]
[]
[]
[" Section 3 - Declaration: (complete & sign after printing)"]
[]
["I,",null,null,null,null,null,"of"]
[null,"(Full name of Responsible Person appointed under Section 10A of the Mineral Royalty Act)",null,null,null,null,null,"(Name of Legal Entity)"]
[null,"declare that the information in this provisional return is true and correct."]
[]
["Signature",null,null,null,null,null,"Date:"]
["It is an offence under section 49 of the Mineral Royalty Act 1982 (NT) to make a false statement or answer when completing this return. Maximum 40 penalty units apply (refer to www.revenue.nt.gov.au for more information)."]
[]
[]
["PRIVACY STATEMENT\nThe information in this return is required by law to determine your mineral royalty liability. Under the Mineral Royalty Act it is an offence to give false or misleading information. Failure to lodge the form in the prescribed period is also an offence and may result in the issue of a default assessment including penalties. The information may be communicated to persons authorised under the Act. You may review or correct any personal information provided by contacting Territory Revenue Office at royaltiesandassurance.dtf@nt.gov.au."]
[null,null,null,null,"Click To Return To Top"]

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[]
["Territory Revenue Office"]
["Provisional Royalty Return Worksheet - Mineral Royalty Act 1982 (NT)"]
[]
[]
["Tenements Schedule"]
[]
[null,null,null,null,null,null,null,"Royalty Payer(s):",{"$f":"IF('Provisional Royalty Return'!E15=\"\",\"Enter Details on Provisional Return\",'Provisional Royalty Return'!E15)","v":"Enter Details on Provisional Return"}]
[]
["Period of Return",null,{"$f":"IF(OR('Provisional Royalty Return'!E8=\"Select Date\",'Provisional Royalty Return'!I8=\"Select Year\"),\"Enter Details on Provisional Return\",IF('Provisional Royalty Return'!F8=\"30 June\",(\"01 January \"&'Provisional Royalty Return'!I8),(\"01 July \"&'Provisional Royalty Return'!I8)))","v":"Enter Details on Provisional Return"},null,null,null,"TO:",{"$f":"IF(OR('Provisional Royalty Return'!F8=\"Select Date\",'Provisional Royalty Return'!I8=\"Select Year\"),\"Enter Details on Provisional Return\",IF('Provisional Royalty Return'!F8=\"30 June\",(\"30 June \"&'Provisional Royalty Return'!I8),(\"31 December \"&'Provisional Royalty Return'!I8)))","v":"Enter Details on Provisional Return"}]
[]
["Mineral Lease No.",null,"Description of the Production Unit",null,null,null,"Name(s) of Tenement Holder(s)"]