Please complete this form at least 24 HOURS before your booking


General Information


Employment Details


Bank Account Details


Work Related Expenses and Other Items

Provide information from your receipts regarding your Uniform Purchases:

Provide information from your receipts regarding your Hi-Vis Clothing purchases:

Provide information from your receipts regarding your Boots:

Provide information from your receipts regarding your Job Specific Clothing purchases:

Please complete the following information for claiming your mobile phone plan:

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Please complete the following information for claiming your internet:

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Defence Force Common Purchases and Other Items

Please provide information regarding any Km’s you'd like to claim:

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Provide information from your receipts for claiming Uniform Purchases (Incl. boots):

Provide information from your receipts for claiming Runners (Only SF units, CCT, ADG, CD, PTI, CFL or ADFFL):

Provide information from your receipts for claiming PT gear (Must have an Army, Navy or Airforce logo):

Provide information from your receipts for claiming PT gear (SF Unit):

Provide information from your receipts for claiming Protective clothing: (NOT 3'S)

Provide information from your receipts for claiming ADF sport team logo clothing:

Provide information from your receipts for claiming Dry Cleaning of uniforms:

Provide information from your receipts for claiming Medal Mounting:

Provide information from your receipts for claiming a Watch (Must have advanced features like GPS, compass, heart rate monitor, etc):

Provide information from your receipts for claiming Protective Eyewear:

Provide information from your receipts for claiming a Field Pack:

Provide information from your receipts for claiming a Swag:

Provide information from your receipts for claiming a Sleeping Bag:

Provide information from your receipts for claiming Webbing:

Provide information from your receipts for claiming Pouches:

Provide information from your receipts for claiming Bivvy Bags:

Provide information from your receipts for claiming Other Bags:

Provide information from your receipts for claiming Multi-tools:

Provide information from your receipts for claiming Compasses:

Provide information from your receipts for claiming Headlamps:

Provide information from your receipts for claiming Torches:

Provide information from your receipts for claiming Medkits:

Provide information from your receipts for claiming Knives:

Provide information from your receipts for claiming a GPS:

Provide information from your receipts for claiming a Hydration pack and accessories:

Provide information from your receipts for claiming Camping Equipment:

Provide information from your receipts for claiming Tools:

Provide information from your receipts for claiming ADF sporting team equipment:

Provide information from your receipts for claiming Fitness Equipment (Only SF units, CCT, ADG, CD, PTI, CFL or ADFFL):

Provide information from your receipts for claiming a Gym Membership (Only SF units, CCT, ADG, CD, PTI, CFL or ADFFL):

Provide information from your receipts for claiming Diving Gear:

Provide information from your receipts for claiming a Laptop:

Provide information from your receipts for claiming a Desktop Computer:

Provide information from your receipts for claiming a Tablet:

Provide information from your receipts for claiming Stationery:

Provide information from your receipts for claiming Mess Fees:

Provide information from your bills for claiming Mobile Phone:

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Provide information from your bills for claiming Internet:

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Travel Agent Trips

As a travel agent you may be eligible for a deduction for the travel that you do each year.

1. The travel must be connected to a product that you sold in the financial year that you travelled.

2. You MUST send all receipts with this form.

Provide information from your receipts for claiming your Uniform purchases:

Please complete the following information for claiming your mobile phone plan:

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Please complete the following information for claiming your internet:

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Trip 1

Trip 2

Trip 3

Trip 4

Trip 5

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Financial Information

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Business Information

Please attach profit and loss statement or list of expenses
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Investment Property Information

Investment Property 1

(less stamp duty)

Expenses

(check your internet banking, a statement or phone the bank)
(please upload the annual report emailed to you from the property manager)
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If you need a depreciation schedule, please call Washington Brown on 1300 990 612 or click here: https://www.washingtonbrown.com.au/depreciation/quote/?RID=NTZAQPCXSJ
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Investment Property 2

(less stamp duty)
(please attach annual report)
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If you don't have a depreciation schedule, please call Washington Brown on 1300 990 612 or click here: https://www.washingtonbrown.com.au/depreciation/quote/?RID=NTZAQPCXSJ
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Investment Property 3

(less stamp duty)
(please attach annual report)
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If you don't have a depreciation schedule, please call Washington Brown on 1300 990 612 or click here: https://www.washingtonbrown.com.au/depreciation/quote/?RID=NTZAQPCXSJ
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Investment Property 4

(less stamp duty)
(please attach annual report)
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If you don't have a depreciation schedule, please call Washington Brown on 1300 990 612 or click here: https://www.washingtonbrown.com.au/depreciation/quote/?RID=NTZAQPCXSJ
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Investment Property 5

(less stamp duty)
(please attach annual report)
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If you want a depreciation schedule, please call Washington Brown on 1300 990 612 or click here: https://www.washingtonbrown.com.au/depreciation/quote/?RID=NTZAQPCXSJ
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