Special Tax & Superannuation topics 2022-23 - FBT Refresher 2023



The FBT year ends 31 March 2023. This session covers the main FBT categories for an SBE. The purpose of this session is to provide accountants with the skills to identify and calculate FBT transactions in these main categories. Each stated objective will have at least one, short case study to illustrate the main issues for each FBT category being discussed.

Back
On successful completion of this course, candidates will be able to;
  • State how the FBT exemption for electric vehicles operates
  • State the rules for identifying and valuing expense payment fringe benefits
  • State the rules for identifying and valuing property fringe benefits
  • State the rules for identifying and valuing residual fringe benefits
  • State the rules valuing entertainment.
 
This session forms part of the Special Tax & Superannuation Topics Series. These concise 1.5-hour sessions have been specifically designed for an online platform to ensure training is informative, immersive and even fun. These sessions will:
  • Ensure you get the critical knowledge you need while minimising your time out of the office.
  • Assist you in providing proactive tax and superannuation advice and identifying tax planning opportunities early
  • Help you avoid any possible traps and pitfalls
  • Give you answers to the questions most relevant to you.

 

Our partnership with Thomson Reuters gives you the most up-to-date information, updated regularly and enhanced by our technical specialists.

 

Continuing Professional Development Hours

The content covered in this topic should constitute verifiable CPD for CA ANZ, has been assessed for ASIC and FASEA CPD and also meets the Tax Practitioners Board's CPE requirements. The expected CPD hours to be allocated are as follows:

 

 

 

 

PER SESSION

CA ANZ

Up to 1.5 CPD hours

Legislated CPD (FASEA)

Up to 1.5 hours (General)

ASIC

Up to 1.5 hours (General)

Tax Practitioners Board

Up to 1.5 CPD hours

Back

This seriesis presented by our Senior Tax & Superannuation trainers: 

Lydia Kovacevich Senior Tax and Superannuation Trainer, CA ANZ
Lydia has over 20 years’ experience in the tax and accounting industry working for, at various times, a ‘big four’ accounting firm, a second-tier firm, a global oil and gas service company, a tax training organisation and the Australian Taxation Office.  
 
During this time Lydia acquired extensive experience in tax and accounting matters relevant to various types of entities and industries and gained a wealth of experience in writing about tax. Lydia has a strong analytical and technical ability and is very passionate about tax education.

 

Peter McGinty, Senior Tax and Superannuation Trainer, CA ANZ 

Peter has degrees in commerce and law from the University of Melbourne. He has more than 30 years’ experience in a chartered practice that focused on tax issues affecting family businesses, small and medium enterprises and high net worth individuals. Peter is an experienced tax trainer and is well regarded for his practical approach to staff training. 

See MoreSee Less

EVENT DETAILS


Topic: Tax

Sub-Topic: Income Tax

Format: Recorded Webinar

Proficiency Level: Foundation, Intermediate

CPD: Upto 1.5 hours