FBT and Super Guarantee - Updates

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FBT and Super Guarantee - Updates


This seminar includes 2 separate sessions:

Session 1

  • Fringe Benefits Tax (‘FBT’): This session will cover the latest 2020 updates in FBT implications; including whether ubers are taxis, proposed changes to remote area housing concessions, travel expenses, rates and much more.

Session 2

  • Superannuation Guarantee (‘SG’):This session will cover the currently proposed Superannuation Guarantee Amnesty and how your clients can take advantage of voluntary disclosures. It will also cover the latest developments in the area of SG (including leave loading). There has been a significant ongoing campaign by the ATO in recent times to identify and review employers who have not met their SG obligations. Also, the ATO now has unprecedented access to company data through single-touch payroll (‘STP’) systems. The ATO announced in mid-October 2019 that it is set to notify 2,500 employers for paying their SG contributions late during 2018-19 year, due to STP data accessed for that financial year. Now is the time to encourage clients to do a SG Health check of their payroll systems set-up and procedures to confirm SG compliance (before the ATO does!).

Topics Covered

  • Fringe Benefits Tax
  • Superannuation Guarantee Amnesty
  • Ordinary Time Earnings
  • Annual Leave Loading re SG requirements
  • Superannuation Guarantee Charge Statements and voluntary disclosures

Learning Outcomes

  • Fringe Benefits Tax (‘FBT’): This session will equip practitioners with the latest developments in the area of FBT, ready to advise clients for the 2020 FBT year.
  • Superannuation Guarantee (‘SG’): This seminar will assist Practitioners to help clients to be aware of SG compliance risk areas, and how to voluntarily disclose issues to the ATO (including under any applicable SG Amnesty).

About the speaker - Judy White, BDO
Judy is an Associate Director with BDO in Brisbane in the Tax Division. She has a relationship-driven approach and builds strong working relationships with her clients.

Judy provides taxation advice to a portfolio of small to large entities and has extensive experience in advising and applying taxes to businesses. She also has a passion for presenting, and is regularly providing presentations, training and lecturing on tax topics across Queensland.

Judy started with BDO in 1995 in the business services division providing accounting taxation and business advice, and joined the tax division in 2008. She has a strong speciality in Tax Effect Accounting, Fringe Benefits Tax and employment taxes generally.

Registration

Full day session

  • M (E:$499.00 R:$599.00)
  • NM (E:$599.00 R:$699.00)
  • S (E:$499.00 R:$599.00)

* Price flags: R=Regular, E=Early, NM=Non Member, M=Member, S=Student

Prices are inclusive of GST where applicable. For further details on the GST amount charged on your purchase refer to your tax invoice which will be emailed to you on receipt of payment