What Are Not Eligible Expenses Under Fly-In Fly-Out?
- Airfares for holidays, or any other travel that is not between your home and remote area workplace.
- Airfares for anyone other than you the employee.
- Airfares that you claim from your employer or that your employer has paid for on your behalf.
Note: You may not have to pay GST for this benefit. Where GST is payable for the service, your employer is able to claim an Input Tax Credit (ITC)- GST refund. This ITC may then be passed back to you, the employee.
When you salary package the Fly-In Fly-Out benefit, you specify an amount per annum for Remunerator to deduct each pay. When you pay for an airfare, simply submit a reimbursement claim form online, with tax invoices attached, to Remunerator and we will credit the money into your nominated bank account.