TAX TRAINING

GST TRAINING TOPICS

  • Property transactions

  • Margin scheme sales

  • Government grants and appropriations

  • Downstream grants to community organisations

  • Compulsory acquisitions

  • Sale of land for unpaid rates

  • Aged care

  • Developer contributions

  • Deductible Gift Recipient

  • Damages and settlements, in or out of court

  • Gifts and donations

  • Community events and sponsorship

  • Swap of property and rights with developers

  • Contractors vs employees

FBT TRAINING TOPICS

  • Cars including exempt vehicles

  • Car parking

  • Entertainment vs sustenance

  • Meal entertainment

  • Tax-exempt body entertainment 

  • Expense payment benefits

  • Reimbursements vs allowances

  • Housing benefits

  • Relocations vs travelling

  • In house benefits

  • On-premises property benefit

  • Exempt benefits

  • Reportable fringe benefits

PAYROLL TAX TRAINING TOPICS

  • For councils involved in water, sewer or cemeteries

  • Which wages, allowances and other payments are taxable

  • When contractor payments are included

  • Allocation of indirect overheads

  • Voluntary disclosure, penalties & interest