Seacare - Berth and Levy Return - Form - 2022 - fillable DOCX-2026

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  1. Click ‘Get Form’ to open the Seacare - Berth and Levy Return - Form in the editor.
  2. Begin with Part A, where you will enter your employer details. Fill in your name, contact person, phone number, email address, date of return, and select the relevant quarter and financial year.
  3. Proceed to Part B. Here, provide a statement detailing the number of seafarer berths on each ship as of the first day of the quarter. Ensure to list each ship's name along with the total number of berths.
  4. In Part C, input additional information required for levy payment details. This includes your employer's name and ABN. The total amount of levy will auto-calculate based on the number of berths entered in Part B.
  5. Select your method of payment (Direct Debit or Cheque) and fill in the necessary details including date of payment.

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