Follow the steps to complete the AU SEA011 online effectively.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred editor.
2. Fill out Part A – Employer Details. Enter the name of the employer, the contact person’s name, and their phone number and email address. Indicate the date of return and select the relevant quarter and financial year from the available options.
3. Proceed to Part B – Statement of Ship Berths Details. Provide the ship name and total number of berths available on each prescribed ship at the start of the quarter. Additionally, calculate and enter the total number of berths for all ships operated by your company. If necessary, attach extra details as needed.
4. Complete Part C – Additional Information Required – Levy Payment Details. This section will auto-calculate the total amount of levy based on the berths recorded in Part B. Fill in the employer's name and ABN. Confirm the total amount of levy paid this quarter and specify the method of payment you intend to use: either Direct Debit or By Cheque. Include the date of payment.
5. Once all sections are completed accurately, review the form to ensure all details are correct. Save any changes made, and proceed to print or download the document as needed.

Start completing your AU SEA011 form online today to maintain compliance with seafarer obligations.