group-of-5
Intern
- Joined
- Apr 30, 2010
- Posts
- 53
I haven't bothered claiming TRS for a long time, but will on our next trip. I haven't been able to find any answers to these specific questions, so am hoping the AFF team can help.
I know that the TRS desk should be open for the midnight flights out of Brisbane, but I have been through at that time and it has been closed occasionally with the envelope system in operation. If it was open there was only a single officer manning the desk.
I will be filling in the claim using the web app and will have the QR code printed, with receipts, ready to go. I will have a claim for about $1700 of invoices, but will be travelling with my wife, so we can use the 2x$900 pooling on return to Aus.
Q1. If the desk is manned by a single officer, can I still go to the front of the queue with my QR code, or must
I join the end of the queue with all the people who haven't used the app?
Q2. If the desk is unmanned, can I just put my QR code printout and my receipts in the envelope, or must I fill in the form as well?
Q3. The last time I had to use the form (several years ago) there was a limit of $1000 of Invoices. Is that still the case? Would I have to fill in two forms, one for me and one for wife and split the items between the two forms? I have items of $1200 and $200 from one retailer and $400 from another retailer. If I have to split the claims, how would I do that given the $300 single supplier limit and possible $1000 maximum?
Q4. My sister-in-law is travelling with us. She has a laptop of $1200 she wants to claim that she is giving as a graduation present for her child. Firstly, the name on the invoice must be hers (and not the non-travelling child) I understand, and she should declare it coming back into Aus and be prepared to pay the GST on the excess above $900 after possibly allowing for depreciation deduction. Is that all true?
Thanks in advance for all your help. Hopefully I've given enough detail to explain the circumstances.
.
I know that the TRS desk should be open for the midnight flights out of Brisbane, but I have been through at that time and it has been closed occasionally with the envelope system in operation. If it was open there was only a single officer manning the desk.
I will be filling in the claim using the web app and will have the QR code printed, with receipts, ready to go. I will have a claim for about $1700 of invoices, but will be travelling with my wife, so we can use the 2x$900 pooling on return to Aus.
Q1. If the desk is manned by a single officer, can I still go to the front of the queue with my QR code, or must
I join the end of the queue with all the people who haven't used the app?
Q2. If the desk is unmanned, can I just put my QR code printout and my receipts in the envelope, or must I fill in the form as well?
Q3. The last time I had to use the form (several years ago) there was a limit of $1000 of Invoices. Is that still the case? Would I have to fill in two forms, one for me and one for wife and split the items between the two forms? I have items of $1200 and $200 from one retailer and $400 from another retailer. If I have to split the claims, how would I do that given the $300 single supplier limit and possible $1000 maximum?
Q4. My sister-in-law is travelling with us. She has a laptop of $1200 she wants to claim that she is giving as a graduation present for her child. Firstly, the name on the invoice must be hers (and not the non-travelling child) I understand, and she should declare it coming back into Aus and be prepared to pay the GST on the excess above $900 after possibly allowing for depreciation deduction. Is that all true?
Thanks in advance for all your help. Hopefully I've given enough detail to explain the circumstances.
.