Foundations of Tax 2021-23 – Session 3: Allowable deductions: Employment related
This session was recorded on 23/09/2021
- Determine whether a work-related expense meets the general tests of deductibility
- State the requirements for substantiation of work-related expenses including the exemptions
- Utilise a framework to determine whether expenditure is deductible to an employee
- Apply the general principles within a case study context.
This session forms part of the Foundations of Tax Series.
These concise sessions have been specifically designed for our online education platform, to ensure that you get an in-depth understanding of the fundamental tax topics in minimal time.
Senior Tax and Superannuation Trainer, Chartered Accountants ANZ
Tristan has more than 25 years’ tax experience in organisations such as the Australian Taxation Office, PwC, CCH and HLB Mann Judd. He was the national tax director at Crowe Horwath immediately before joining Chartered Accountants ANZ. His role required a good working knowledge of tax and risk issues for mid-tier accounting firms operating in the small to medium enterprise (SME) sector. Tristan’s expertise is in company and trust taxation for SMEs and high net worth clients.
Sub-Topic: Business Tax, Employment Taxes - PAYE, PAYG & FBT, Income Tax, International Tax, Tax Administration
Format: Recorded Webinar
Proficiency Level: Foundation
CPD: Upto 1.5 hours