Tax Refund

Tax Support
Tax Refund Year
Company Email for Test purpose
This is company notification email, only for test, once signed up, you will get email notification by default once client complete the form, This is not part of client form)

Given Name and Last Name

First NameLast Name
Discount Code
Get Discount using coupon code if you have.
Gender
Types of Visa
Full Name
TFN Number
Type 9 Digit TFN number without any space.
Date of Birth

DayMonthYear
Date
Email
example@example.com
Mobile Number
Residential or Postal Address

unit and street name eg. 1/19 Station street

Street Address Line 2

Suburbs eg. HurstvilleState eg. NSW, ACT, QLD, WA, SA, TAS, WA, NT

Post Code eg. 2217Country
Address
Work Type and work position
If you have more than one job, write one with highest income.
Job Related Expenses
Work related clothing, protectives, and other work related expenses. If you have two jobs, you can include travel expense from one job to another job only.
Additional details of expenses/Notes or any Queries?
write additional details of expenses claims, you can also ask questions or additional notes or considerations you may have. (Check below for what expenses you can claim)
Do you have any of following ABN income?
Do you have any CGT transaction like Crypto and Share this year (Select yes only if you had transaction this year)
Do you have spouse with you here in Australia (Wife or Husband)?
Are you eligible for Medicare service? (type yes if you hold or applied for medicare card, Select "No" if you are in 500 or 485 Visa.
Do you drive your own car to travel from one job to another (if you have more than one job) ?
- Expenses Detail (Please Write amount only if you have incurred these expenses during and for your work, Please note for the single purchase over 300, in case ATO asked you to verify the expenses in future, you should be able to prove with the evidence such as invoice, or transactions or notebook records etc.)
  
  - Clothing Shoes and Laundry for the job, Compulsory, non compulsory, occupation specific, protective clothing, laundry(write description of each and amount as well. )
  
  - Travel between the job expenses(only one job to another) if you use car for two job please do not write here, you have separate section next page)
  
  - Mask Sanitizer Gloves
  
  - Working boot, Handbag, Sunscreen, sunglasses
  
  - Working Tools, equipment's, such as toolbox, knifes set, bag, aprons etc.
  
  - Safety equipment, Hi-Vis, Safety tools, chemicals
  
  - Mobile and Internet (estimate use proportion of work only)
  
  - Write any other expenses with description and amount, , laptop or other devices, home office expenses,
  
  - Work related expenses, training fee, registration fee, union fee.
  
  - Self education fee(education or training directly related to job, incurred after the job, and helps to improve the job or helps to promote job, travel for self education and training etc.
  
  - Any other job related expenses incurred not listed above.

Bank Detail (we need this to deposit your refund into you bank account)
Financial Institution Name
Write name of Bank, not your name please
BSB number
Account Number
Number of days you hold medicare card in this year.
If you have got medicare card this year or lodge residency this year, write number of days from the date of lodgement.
Name of your Spouse
Date of Birth of Spouse

DayMonthYear
Date
Do you have any dependent children?
Write number of dependent children you have.
Annual Income of Spouse
Write approximate annual taxable income, if you do not know, complete separate tax form and we will get this data and complete tax return for your spouse as well.
Your ABN number
Income from Uber Eats/Uber
Income from Menulog
Income from DoorDash
All Expenses for Delivery Jobs
Total Profit made on shares or crypto
Please include amount that you have sold in profit nly.
Total loss amount on shares or crypto
Please include total amount that you have sold in loss only.

Travelling expenses for car

This information helps you to claim appropriate amount of car expenses for your work.
Vehicle Make and Model
eg. Toyota Camry 2012
Registration
Number Plate
Purchase Date

MonthDayYear
Date
Purchase Price
Percentage of business/work use
Type 80% if your car is used for work/business for 80% of the time, and you use your car for private purpose for 20% of the time.
Total Kilo Meter(KM) car run for this year
Motor vehicle expenses detail
Registration Cost
Annual registration cost
Insurance cost
Total annual third party or comprehensive insurance cost
Annual Total Repair Maintenance
Also include cleaning and servicing cost
Fuel and Oil Cost
Other car related expenses

Other ABN work type
eg. Cleaning, Courier, Labour /Contractor etc etc.
Employer Name
Employer ABN number
Total Income earned in ABN
Total Work Related Expenses
Verification ID Type
Select document type to upload
Upload your ID verification doc.

Passport or Driving licence or Photo ID card
Cancelof
Upload Crypto or share report.

Alternatively you can reply to your email with your crypto report and Quote your UNIQUE REFERENCE NUMBER as Subject Line. (You will get your Reference number after submission of this form.
Cancelof
Upload receipt or Logbook or Account statement sheet or Note for expenses if any

If you have any invoices for purchase or invoices of the expenses incurred, or you can also upload list of expenses and amount written in a note upload screenshot or doc or excel data if any.
Cancelof
Signature
Authority Engagement
- 1. Privacy Statement
  
  Under the Privacy Act, the information that OneOn Pty Ltd is collecting is for the purpose of providing accounting, taxation, and other related services to the client. This information may be disclosed to ATO; or other governing bodies required by the law. The general rule is that the Firm is bound by the Privacy Act and thus your personal details are not disclosed, unless I am required to do so. The International Federation of Accountants has issued a Code of Ethics for Professional Accountants. This is effective from Monday 7 September 2020. One of its requirements is that where a Professional Accountant finds Non- Compliance with Laws and Regulations (NOCLARS) s/he is required to report the breach to the relevant authority, tax office, ASIC, Police. Be aware that the Firm will report all instances of NOCLAR that it detects. Note that in 2.4 above the Firm does not undertake to look for errors, fraud etc. The clients are required to provide updated, true and correct information. If there are inconsistent in information or as a client, you have not provided us to perform the service clients are liable themselves. The tax agent role is to assist client to lodge returns on their behalf.
  
  2. This engagement is ongoing until cancelled. The engagement is to assist with the preparation of the financial accounts and the preparation and lodgment of the taxation returns for the Group. This includes non-trading individual members of your family (individuals), as well as your trading entities (including individuals), corporate entities, partnerships, trusts and superannuation entities (entities).
  
  3. The service fees will be decided upon the services and may varies if there is an additional work to us even there is agreed price. Our services fees are generally mentioned in our website, Oneon.com.au.
  
  4. The clients are required to keep all the records for minimum 5 years. The Company will not check that you have complied with the substantiation provisions of the Income Tax Assessment Act. This means that the Company will not review: A motor vehicle logbook, Details in a rental property schedule, Home office usage worksheet, Motor vehicle expenses worksheet, Any other document supplied by a member of the Group.
  
  5. Registered tax agents have limited areas to give advice to clients such as superannuation, financial advice etc.
  
  6. CONFIRMATION OF ENGAGEMENT: There is a lot to consider. Do not hesitate to contact the Company if you want clarification of any matter. Once you are satisfied with the terms of the engagement, please sign and date both copies of this engagement letter where indicated. Keep one copy for your records and return the other to the Company as soon as possible. The Company cannot and will not perform any work for any member of the Group until it receives the signed engagement letter, the schedule of clients in the Group and the Deeds of Guarantee. Thank you for the opportunity to provide accounting and taxation services to the members of your Group. I look forward to a long and mutually beneficial relationship.
  
  7. SCHEDULE OF CLIENTS: This schedule is an attachment to, and forms part of, the engagement letter between Client as above and and OneOn Pty Ltd, Tax Agent 25980183, (The Company).
  
  10. ACKNOWLEDGEMENT OF TERMS OF ENGAGEMENT: We, the parties named in the schedule, confirm that we understand and agree to your terms of engagement, and acknowledge our responsibilities as set out in the terms of engagement.
  
  11. I/ We hereby appoint and authorize Tax Agent 25980183, to act as my/ our tax agent, and to lodge my/ our tax return(s) electronically or otherwise. I/ We further authorize Tax Agent 25980183 to deal with ATO on my/ our behalf.
  
  12. Would you prefer Oneon Pty Ltd to communicate with ATO on behalf you even after other matter after lodgment for any problem or complex matter? If yes, there will be additional service fees may applicable. The fees will be advice each time for each matter.
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