FBT - cars, car parking and salary packaging - Workshop 2017

You will be taken step-by-step through cars and car parking fringe benefits and their respective rules and latest legislation. The benefits of salary packaging will be covered in detail, including what benefits are best to include in a package. You will have the opportunity to perform the calculations as well as how to make the most tax effective choices for your organisation.

Receive examples and step–by–step guides on how to apply FBT, hints and warnings to avoid common pitfalls, and problem solving exercises to apply what you’ve learned.

You will receive:

  • A comprehensive FBT learning manual covering carrs, car parking and salary packaging
  • Presentation slides
  • A complimentary online FBT calculator*

Ample networking opportunities with colleagues over morning and afternoon tea and lunch

*Terms and conditions apply    

Learning objectives

  • Determine whether a car benefit has been provided
  • Calculate the taxable value of car fringe benefits
  • Determine if a car parking fringe benefit has been provided
  • Calculate the taxable value of a car parking fringe benefit
  • Determine when a car parking fringe benefit is provided
  • Determine which car parking fringe benefits are exempt
  • Calculate the taxable value of car parking fringe benefits using the commercial parking station method, the market valuation method or the average cost method
  • Calculate the number of car parking fringe benefits using the 12-week register method or the statutory formula method
  • State what benefits are best to include in a package
  • Describe the benefit of packaging items if the employer is exempt or rebatable
  • State the benefits of salary packaging

 

Audience

Suitable for tax practitioners wanting a comprehensive understanding of the preparation of FBT returns, particularly in relation to proficiency in cars, car parking and salary packaging.

Please note enrolments close 2 working days prior to the workshop date.

Looking for a customised learning solution for your organisation or team? Contact us today to discuss in-house learning options.

1 day

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