You can add invoices or quarterly statements if you didn’t include them when you submitted previous FamilyBoost claims. You can only add them if you haven’t received the maximum amount you are eligible for.
If the invoices are for another child or Early childhood education (ECE) provider, you can also add these details.
If you think there’s something else incorrect with your claim you need to contact us.
Before you start
You will need:
- full name, date of birth, and IRD number for any children you’re adding to your claim
- name, address and licence number of any Early childhood education (ECE) provider you’re adding to your claim
- invoices or a quarterly statement from your ECE provider.
- In myIR, go to your 'FamilyBoost' account
In myIR, go to your 'FamilyBoost' account
Select 'FamilyBoost periods'
If you have already claimed the maximum FamilyBoost for this quarter, you will not be able to follow the next step.
Select ‘Upload additional invoices/statements’ for the claim you want to update.
From here you can:
- Add new invoices and quarterly statements
- Add a new child for this claim
- Add a new early childhood education (ECE) provider that relates to this quarter
Log in to myIR
What happens next
We will contact you if we need any more information.
We pay most FamilyBoost refunds within 15 working days. It may take longer if we need more information from you, or your income tax return is being processed.