Finalisation form

What is included in the cost of work?

The cost of work is the total of all costs incurred by the owner (excluding GST) that relate directly and indirectly to building and construction work.

Direct costs include (but are not limited to): asbestos removal, costs of labour, materials (including prefabricated goods and goods sourced from overseas), any fixtures, plant and equipment installed in the building, commissioning and installation, margin, civil/earth works, and demolition and site clearing.

Indirect costs include (but are not limited to): site cleaning, town planning, design, project management, consultancy fees, materials supplied by the owner, engineers and quantity surveyors, and technical services.

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BUILDING AND CONSTRUCTION WORK DETAILS

QLeave levy number *

Customer number

Contact name *

Email address *

Contact Phone *

Building and construction work description *

Building and construction work address *

Suburb *

State

Postcode *

Please enter the project type *

Job / reference number (if applicable)

Please enter final cost of work (excluding GST) * Please note, the QLeave levy does not form part of the final cost of work.
Enter whole numbers only.

Please enter completion date of building and construction work: *
This date should be entered as dd/mm/yyyy

Supporting documents (required) * Documentation confirming the final cost of work must be attached. For example, profit & loss/cost of sales including the revenue component, a final progress statement, debtors statement or copies of all invoices raised to the client.

File must be a maximum of 14MB each. If your supporting document exceeds this please email it to levies@qleave.qld.gov.au, referencing your levy number in the subject line.

Have you claimed an exemption for this building and construction work?

Please enter cost of exempted work (excluding GST) Included in the final cost of work
Enter whole numbers only

If applicable, tick exemption category (refer to your original notification)

GOVT
NSE
NPO
MINE

Supporting documents (required) * Supporting documents for exempted costs must be attached.
File must be a maximum of 14MB each. If your supporting document exceeds this please email it to levies@qleave.qld.gov.au, referencing your levy number in the subject line.

Do you have additional supporting documents?

Additional supporting document 01 File must be a maximum of 15MB each. If your supporting document exceeds this please email it to levies@qleave.qld.gov.au, referencing your levy number in the subject line.

Additional supporting document 02 File must be a maximum of 15MB each. If your supporting document exceeds this please email it to levies@qleave.qld.gov.au, referencing your levy number in the subject line.

Additional supporting document 03 If you have more supporting documents to supply please email these to levies@qleave.qld.gov.au

INVOICE DETAILS

Any resultant invoice will be forwarded to the original levy payer as notified. If an alternative person/company/address is required, please provide the details below.

Name

Address

Suburb

State

Postcode

Contact person

Phone

List QLeave levy number/s of other Notification & Payment form/s used to pay additional costs for this building and construction work (if applicable)

EFT DETAILS

QLeave may need to refund you if your finalisation costs were lower than your levy paid. Please provide us with your EFT details so we can refund you as soon as possible.

BSB

Account Number

Bank and Branch Name

Account Name

DECLARATION

I certify that the information provided is true and correct to the best of my knowledge. *

Name *

Company name *

Contact Phone *

Date

* The cost of building and construction work is the total of all costs, which relate to the work directly or indirectly. This includes, but is not limited to: costs of labour, materials, plant, equipment, design, project management, consultancy, prefabricated goods, commissioning, installation.