Australia Wide Taxation & Payroll Training

Australia Wide Taxation & Payroll Training

Phone: 1800 803 337 (Free call)
Seminar topics

Each of our seminars covers the following topics:

A break-down of each of these topics is below.

 

 

Michael was very thorough and clear. (Easy to understand something the ATO makes complicated.) Thanks!
... AJ, Sydney, NSW

Tax File Number (TFN) Declarations

Seminar agenda | Top of page

The Pay As You Go (PAYG) System & Payment Summaries

Seminar agenda | Top of page

The National Industrial Relations System (Forward with Fairness) including transitional measures

  • Replacing Workchoices and AWA's – Transitional arrangements
  • 10 National Employment Standards – Hours of work, Parental leave, Annual leave, Public holidays, Termination of employment, Personal leave, Long service leave and more
  • Additional 10 Minimum employment standards for awards
  • Collective Enterprise Agreements
  • Common Law Contracts – The Safety Net for employee's earning under $100,000
  • Re-introduction of Unfair Dismissal Laws
  • Fair Work Australia
Seminar agenda | Top of page

Lump Sum Payments on Termination (ETPs)

Seminar agenda | Top of page

Payroll Tax

Seminar agenda | Top of page

Workers' Compensation

Seminar agenda | Top of page

The Superannuation System

Seminar agenda | Top of page

Fringe Benefits Tax (FBT)

  • Registration for FBT
  • Assessment of Liability
  • Payment of FBT
  • Classifying fringe benefits
  • Employee contributions
  • Grossing up
  • Record keeping
  • Declarations
  • FBT treatment of specific items eg. motor vehicles, novated leases, loans/debt waiver, expense payments, housing, entertainment expenses, meals etc.
  • Rebatable employers
  • Exempt employers
  • Exempt benefits
  • The "Otherwise Deductible" rule
  • Concessions
  • Uniforms
  • Reportable fringe benefits
  • Reporting FBT on the BAS
Seminar agenda | Top of page

Overview of the Goods & Services Tax (GST)

  • Exclusions & inclusions
  • Registration
  • How does the GST work
  • Taxable supplies
  • Creditable acquisitions
  • Attribution rules
  • Making adjustments
  • GST-free supplies
  • Input taxed supplies
  • Invoice requirements
  • Remitting GST
  • Simplified Accounting
  • Imports
  • Treatment of specific items - motor vehicles, leases, hire purchase, secondhand goods, property etc.
Seminar agenda | Top of page

The Business Activity Statement (BAS)

Seminar agenda | Top of page
Tell a friend about us | Be informed about future seminars | Privacy