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Payroll tax - The sleeping giant presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 11 Sep 14 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This presentation covers:

  • when could your client be grouped for payroll tax purposes?
  • what are the relevant factors for de-grouping according to the recent cases?
  • when will payments to contractors be subject to payroll tax?
  • what are the common mistakes in calculating taxable wages?

Author profiles

Philip Magoffin
Photo of author, Philip MAGOFFIN Philip is a founding Director of PPM Tax & Legal Pty Ltd, a boutique indirect tax firm with offices in Brisbane and Melbourne. Philip has over 20 years of specialist experience in stamp duties and payroll tax (for all states and territories). He advises clients on mergers and acquisitions, group restructures, payroll tax audits, exemption applications and exclusion orders. Formerly from the Queensland Office of State Revenue and some of the Big 4 global firms. Philip also specialises in operations taxes such as customs duties, fuel tax and long service leave levies for multinational corporate groups, regional businesses and other professional practices. - Current at 26 June 2019
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Scott Pease
Scott Peaseis a founding director of PPM Tax & Legal.Scott has over 15 years of specialist experience providing advice on payroll tax, WorkCover insurance and stamp duty (for all States and Territories).He specialises in payroll tax audits, prudential reviews, grouping analysis, corporate restructures and acquisitions.Scott spent the first seven years of his career at Big 4 global firms where he gained valuable experience advising on all State taxes.He is actively involved in tax controversy litigation throughout Australia. - Current at 15 June 2020

 

This was presented at 2014 Queensland Annual State Convention .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Division 7A – Putting your hands in the till without getting your fingers burnt

Author(s):  Chris Davis

Materials from this session:

Practice development in a changing environment

Author(s):  Alistair Marshall

Materials from this session:

Small business CGT concessions – Getting it right

Author(s):  Paul BANISTER,  Maggie Millar

Materials from this session:

Payroll tax – The sleeping giant

Author(s):  Philip MAGOFFIN

Materials from this session:

Corporate reconstructions – A game of snakes and ladders

Author(s):  Troy MORGAN,  James PETTERSON

Materials from this session:

GST and property – Avoiding the pitfalls

Author(s):  Sam MOHAMMAD,  Karl WOOD

Materials from this session:

Superannuation – Keeping the lid on the lolly jar

Author(s):  Chris WYETH

Materials from this session:

Effectively managing tax disputes – Managing the outcome from the beginning

Author(s):  Sarah Blakelock

Materials from this session:

The tax reform agenda

Author(s):  Robert JEREMENKO

Materials from this session:

Further details about this event:

 

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