Employment Details

Are you a member of the Australian Defence Force (ADF)? *

YesNo

Your job type e.g. Rifleman, Marine Tech, Medic, ADG, CD etc. *

Army, Navy or Airforce? *

Base / Ship? *

Are you a travel agent? *

YesNo

Your Job *

Company *

Tax File Number *

Bank Account Details

BSB *

Account number *

Name on account *

How much interest did you earn on bank accounts? *

All Industries Common Purchases and Other Items

Do you need to claim any expenses? *

YesNo

Which expenses do you need to claim? (Select all that apply) *

MobileInternetCarOther

Please complete the following information for claiming your mobile phone plan (Monthly plan amount):

Date *

Quantity *

Total *

Please complete the following information for claiming your internet (Monthly plan amount):

Date *

Quantity *

Total *

Please complete the following information for claiming your vehicle km's:

Date *

Quantity *

Total *

Please itemise any other expenses or add comments below: *

Please upload all receipts for applicable purchases over $300

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Defence Force Common Purchases and Other Items

Please complete the following information for claiming vehicle km's:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Uniform Purchases (Incl. boots):

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Runners (SF unit, ADG, CD, PTI or CFL):

Date *

Quantity *

Total Amount *

Please complete the following information for claiming PT gear (Army, Navy or Airforce logo):

Date *

Quantity *

Total Amount *

Please complete the following information for claiming ADF sport team logo clothing, protective clothing and equipment:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Dry Cleaning of uniforms:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Medal Mounting:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming a Watch:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Protective Eyewear:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming a Pack:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming a Swag:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming a Sleeping Bag:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Webbing:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Pouches:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Bivvy Bags:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Dive Bags:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Multi-tools:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Compasses:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Headlamps:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Torches:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Medkits:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Knives:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming a GPS:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming a Hydration pack and accessories:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Camping Equipment:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Tools:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Fitness Equipment:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming a Gym Membership:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Diving Gear:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming a Laptop or Tablet:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming a Desktop Computer:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Stationery:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Monthly Mess Fees:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Mobile Phone - monthly plan amount:

Date *

Quantity *

Total Amount *

Please complete the following information for claiming Internet - monthly plan amount:

Date *

Quantity *

Total Amount *

Please provide information regarding any other items you'd like to claim *

Please upload any receipts for the above items

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Travel Agents' Common Purchases and Other Items

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.

How many trips do you need to claim?

Trip 1

Destination *

Travel Start Date *

Travel End Date *

Were any of the expenses of the travel paid for by your employer? *

YesNo

What expenses were paid by your employer? *

Were you travelling alone? *

YesNo

With whom were you travelling with? *

Have you travelled to the destination before? *

YesNo

When did you travel to this destination? *

Total AUS$ - Travel to and from Airport *

Total AUS$ - Airport parking *

Total AUS$ - Flights *

Total AUS$ - Accommodation *

Total AUS$ - Car hire *

Total AUS$ - Tours and other attractions *

Total AUS$ - Food *

Please itemise any other expenses or add comments below *

Trip 2

Destination *

Travel Start Date *

Travel End Date *

Were any of the expenses of the travel paid for by your employer? *

YesNo

What expenses were paid by your employer? *

Were you travelling alone? *

YesNo

With whom were you travelling with? *

Have you travelled to the destination before? *

YesNo

When did you travel to this destination? *

Total AUS$ - Travel to and from Airport *

Total AUS$ - Airport parking *

Total AUS$ - Flights *

Total AUS$ - Accommodation *

Total AUS$ - Car hire *

Total AUS$ - Tours and other attractions *

Total AUS$ - Food *

Please itemise any other expenses or add comments below *

Trip 3

Destination *

Travel Start Date *

Travel End Date *

Were any of the expenses of the travel paid for by your employer? *

YesNo

What expenses were paid by your employer? *

Were you travelling alone? *

YesNo

With whom were you travelling with? *

Have you travelled to the destination before? *

YesNo

When did you travel to this destination? *

Total AUS$ - Travel to and from Airport *

Total AUS$ - Airport parking *

Total AUS$ - Flights *

Total AUS$ - Accommodation *

Total AUS$ - Car hire *

Total AUS$ - Tours and other attractions *

Total AUS$ - Food *

Please itemise any other expenses or add comments below *

Trip 4

Destination *

Travel Start Date *

Travel End Date *

Were any of the expenses of the travel paid for by your employer? *

YesNo

What expenses were paid by your employer? *

Were you travelling alone? *

YesNo

With whom were you travelling with? *

Have you travelled to the destination before? *

YesNo

When did you travel to this destination? *

Total AUS$ - Travel to and from Airport *

Total AUS$ - Airport parking *

Total AUS$ - Flights *

Total AUS$ - Accommodation *

Total AUS$ - Car hire *

Total AUS$ - Tours and other attractions *

Total AUS$ - Food *

Please itemise any other expenses or add comments below *

Trip 5

Destination *

Travel Start Date *

Travel End Date *

Were any of the expenses of the travel paid for by your employer? *

YesNo

What expenses were paid by your employer? *

Were you travelling alone? *

YesNo

With whom were you travelling with? *

Have you travelled to the destination before? *

YesNo

When did you travel to this destination? *

Total AUS$ - Travel to and from Airport *

Total AUS$ - Airport parking *

Total AUS$ - Flights *

Total AUS$ - Accommodation *

Total AUS$ - Car hire *

Total AUS$ - Tours and other attractions *

Total AUS$ - Food *

Please itemise any other expenses or add comments below *

Please attach any applicable receipts

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Financial Information

Did you receive any dividends? *

YesNo

Please attach dividends information

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Do you have a managed fund?

YesNo

Please attach parts A, B and C from your fund statement or tax return information

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Did you sell shares? *

YesNo

Please attach all information regarding buying and selling of shares

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Do you have private health insurance? *

YesNo

Please attach statement from your fund

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Do you have a Higher Education Learning Program (HELP/HECS), Student Financial Supplement Scheme (SFSS) or Trade Support Loan (TSL) debt?

HELP/HECSSFSSTSLNo

How much?

HELP *

SFSS *

TSL *

Do you have Debts to Centrelink/Family Assistance/ATO? *

YesNo

Business Information

Do you own your own business? *

YesNo

ABN *

Trading name *

Business type *

Address *

ABN Total Revenue *

ABN Total Expenses *Please attach profit and loss statement or list of expenses

Please upload your profit and loss statement or list of expenses

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Investment Property Information

Do you own a property that you receive rental income from? *

YesNo

Purchase date *

Purchase Price *(less stamp duty)

Date first earned rental income *

Address *

Year of Construction *

Gross Rental Income *

Weeks rented *

Is this a shared rental? *

YesNo

With whom *

Percentage Split *

Advertising *

Body Corporate *

Borrowing Fees *

Cleaning *

Council Rates *

Gardening *

Insurance *

Loan Interest *

Land Tax *

Pest Control *

Property Manager Costs *(please attach annual report)

Repairs, maintenance *

Stationery/phone/postage *

Water Charges *

Other Rental Expenses

Does P.H.A.T. Returns already have your depreciation schedule? *

YesNo

Please attach your depreciation schedule

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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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General Information

Employment Details

Bank Account Details

All Industries Common Purchases and Other Items

Defence Force Common Purchases and Other Items

Travel Agents' Common Purchases and Other Items

Trip 1

Trip 2

Trip 3

Trip 4

Trip 5

Financial Information

Business Information

Investment Property Information