Managing the Payroll Function Workshop


This one-day face-to-face interactive workshop is a chance for you, as payroll professionals and advisers, to gain insights and garner time-critical information from one of Australia’s leading payroll experts, Glynn Flaherty, CA, Director at Payroll Matters Pty Ltd.
The Managing the Payroll Function Workshop is a mainstay of our Education programme, for good reason. As one of the most important roles in an organisation, nothing demonstrates the complexities of the accounting profession quite like payroll. With legislative changes constantly shifting the goalposts, it’s imperative that payroll professionals and advisers stay up to date.

The following sessions will be covered in our Managing the Payroll Function Workshop 

Session NameSession DescriptionLearning Outcomes

Session 1:
Recent Developments

Review current changes and what is proposed for 2021/2022 that affects Payroll including:
  • Federal Budget and impact on employers
  • State Budget brief
  • Preparing for the increase in the superannuation contribution rate and EOFY transition
  • STP Phase 2 – what it is and what you need to start doing now
  • Casual employment – what the Courts and Government say
  • Annualised salaries – the options that work
  • Latest industrial relations changes to be aware of.
On successful completion of this topic, participants should be able to:
  • Identify current federal and state specific payroll issues to ensure accuracy and compliance including Single Touch Payroll
  • Understand legislative changes and their impacts on payroll functions for your organisation
  • Competently perform or manage the payroll function
  • Provide practical, relevant and accurate payroll advice.
Session 2:
Terminations
A complete practical guide to calculating entitlements, applying tax and disclosure in STP including:
  • Fair Work Act obligations
  • Taxation conditions for a genuine redundancy including impact of age
  • Calculating tax free redundancy amounts
  • Calculating and correctly disclosing all leave entitlements
  • Determining when ling service leave may be payable
  • Completing all necessary paperwork.
On successful completion of this topic, participants should be able to:
  • Determine minimum redundancy and/or notice and payment in lieu of notice entitlements under the Fair Work Act
  • Determine if a redundancy meets all tax criteria and process all payments including tax free amounts and leave entitlements
  • Process general termination including leave entitlements and employment termination payments including their correct classification
  • Explain correct STP disclosures
  • Answer common queries that staff and clients may ask about terminations.
Session 3:
State Obligations – Payroll Tax and Workers Compensation
  • Review of State Payroll Tax definition of taxable wages and Workers Compensation definition of remuneration.
  • Examine the rules for determining the correct State for declaring wages when staff work/reside in different States.
On successful completion of this topic, participants should be able to:
  • Calculate Payroll Tax and WorkCover obligations, including what counts as remuneration/taxable wages and when contractor arrangements may need to be included
  • Apply the rules correctly in declaring wages in the correct jurisdiction.

Session 5:
STP Disclosure review and EOY process

  • Summarise the critical areas to get right with STP coding.
  • Review finalisation through STP, adjustments post 30 June and staff common queries.
  • Explain how to deal with underpayments, overpayments and EOFY disclosure.
On successful completion of this topic, participants should be able to:
  • Complete the STP EOY process and answer staff and client questions.
Session 6:
Reportable Employer Superannuation Contributions (RESC)
  • Review the rules in determining when a contribution to superannuation must be disclosed at the RESC label.
On successful completion of this topic, participants should be able to:
  • Explain when a contribution to superannuation must be disclosed at the RESC label in STP
  • Explain how the RESC amount affects employees
  • Explain the distinction and impact between accrual of superannuation and payment of superannuation. 
Session 7:
Reportable Fringe Benefits (RFB)
  • Review the conditions applying before an amount must be disclosed at the RFB label.
  • Review the exclusions that can apply and in what circumstances.
On successful completion of this topic, participants should be able to:
  • Calculate the RFB amount for employees.



Benefits of attending

  • Australia’s leading payroll expert will provide attendees with the most relevant, current, and practical information that they need to stay up to date on payroll
  • Attendees will walk away with detailed course notes to act as a reference in actively dealing with client affairs back home
  • This highly interactive workshop will assist attendees in actively dealing with common issues that their clients may face
  • It will also provide attendees with a valuable networking opportunity with other local practitioners
  • Questions & Answer Document: Those that attend can also send in any queries in the week immediately after the session for Glynn to respond to. Once all sessions are completed, we will provide you with a comprehensive summary of all the issues discussed as a valuable reference tool to use in the future.

Agenda

TimeDurationSession Name

9:00am - 10:30am

90 minSession 1: Recent Developments
10:30am - 10:45am15 minBreak
10:45am - 12:30pm105 minSession 2: Terminations
12:30pm - 1:15pm45 minBreak
1:15pm - 1:55pm40 minSession 3: State Obligations - Payroll Tax and Workers Compensation
1:55pm - 2:25pm30 minSession 4: Superannuation obligations for employees and contractors
2:25pm - 2:45pm20 minSession 5: STP Disclosure Review and EOY Process
2:45pm - 3:00pm15 minBreak
3:00pm - 3:30pm30 minSession 6: Reportable Employer Superannuation Contributions (RESC)
3:30pm - 4:00pm30 minSession 7: Reportable Fringe Benefits (RFB)

See our "Venue Tab" for the dates and locations of the workshop.

Presenter - Glynn Flaherty

Glynn Flaherty is the Director of Payroll Matters Pty Ltd with over 28 years’ experience in advising and assisting clients in employment related areas with a particular focus on federal and state taxation and superannuation aspects. Glynn also provides specialist payroll related training throughout Australia and overseas on Australian obligations.

Workshop Dates:

Brisbane
Date: Thursday 27 May 2021
Time: 9am - 4.30pm (Registration commences at 8.30am)
Venue: CAANZ | Level 13, Waterfront Place, 1 Eagle Street, Brisbane

Melbourne
Date: Wednesday 2 June
Time: 9am - 4.30pm (Registration commences at 8.30am)
Venue: CAANZ | Level 18, Bourke Place, 600 Bourke Street, Melbourne

Perth
Date: Wednesday 9 June 2021
Time: 9am - 4.30pm (Registration commences at 8.30am)
Venue: CAANZ | Level 11, 2 Mill Street, Perth

Sydney
Date: Friday 28 May 2021
Time: 9am - 4.30pm (Registration commences at 8.30am)
Venue: CAANZ | 33 Erskine Street, Sydney

Note: CA ANZ will continue to monitor government safety advice regarding COVID-19. We hope to bring you this workshop at your local venue, face to face. Should government advice change, this event will run as a virtual classroom and you will be given the option to attend online or receive a full refund.

Pricing and Discount:

Member | $595
Non Member | $715

Discounts:

  • Group: A group registration of 3 or more people will receive a 15% discount*
    *Cannot be used with any other discounts
  • Regional Discount: Members working 125km from the event venue are eligible for a Regional Discount. Please contact Events@charteredaccountantsanz.com.

Email to use for CA ANZ event registration
Members must register using your primary email address nominated on your CA ANZ member profile (the email address in which this email has been received at) to ensure you are charged at the correct registration rate and that your CA ANZ member profile will reflect the event registration, your designation, event attendance and applicable qualifying hours.


Check your Junk/Spam Folder
CA ANZ Registration Reminder will be issued approximately 4 days prior to the session start time. If you do not receive this email to your inbox ensure you check your spam/junk mail folder. If you still have no success in locating the email please contact the region delivering the session via email at Events@charteredaccountantsanz.com to obtain the details.

Event questions
Contact the regional office hosting the event via email at Events@charteredaccountantsanz.com.


EVENT DETAILS


Topic: Financial Advisory and Superannuation, Member Regional Events, People & Leadership

Sub-Topic: Business Reporting, Business Tax, Employment Taxes - PAYE, PAYG & FBT, Future of Business, Income Tax, Presentation, Self-Managed Superannuation Funds, State/Territory Taxes, Strategy, Tax Administration

Format: Workshop

Proficiency Level: Intermediate, Advanced

CPD: Upto 6 hours