FBT Seminar Notes
& Video Presentation by Roger Timms - February 2012

Video presentation accompanying the Notes for FBT Seminar 2012 - format: DVD
Avail yourself of the detailed notes from the FBT seminars, presented by Roger Timms, TAI's Head of Tax & Superannuation, PLUS a 30-minute video presentation by Roger summarising the key issues typically relevant to the 2011-12 FBT year. The video will assist in honing your skills by referring to the detailed notes. 

See Roger in action, view a short preview of Roger presenting on recent tax and superannuation developments in TAI's new Monthly Tax Update videos.   

Seminar Notes
Notes from the 'Fringe Benefits Tax 2012' seminars include the powerpoint presentation and a CD containing a 2012 FBT checklist, interactive proforma declarations and Car Salary Packaging Ready Reckoner.   

The following content is covered in detail: 

• How do the new rules for calculating car fringe benefits apply?
• What determines whether the new or old rules should apply?
• The effect of the new car fringe benefits tax rules on salary packaging
• Consideration of the new ruling TR 2011/3 dealing with 'cost price' of a car for FBT purposes
• Why is the Tax Office attacking LAFHA arrangements - how should the rules be applied?
• The FBT implications for employers providing iPhones, iPads and similar technology to employees
• Dealing with meal entertainment - the implications of the actual, 50/50 and 12 week register methods
• The minor benefit exemption -
  • when will the annual Christmas gift or function for staff be exempt
  • will the 'employee of the month' gift be exempt?
• Understand how the FBT 'paper war' can be won by the employer (and receive on disk standard form declarations which satisfy legislative requirements)
• Receive a comprehensive analysis of all the significant Tax Office FBT announcements during the year.

  To take an in-depth look at the content covered in the notes, click here.