Published on 21 Mar 02
by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE
This powerpoint presentation discusses a review of latest cases, rulings and determinations impacting FBT liabilities; tips and traps on how to complete the 2002 FBT return; review of major FBT/GST interaction problem areas; worked examples to assist practitioners determine their client's FBT obligations.
Paul Gerrard, CTA, Thomson Reuters, is one of Perth's most experienced tax professionals, having enjoyed more than twenty five years in the industry. Over the majority of his career, he specialised in the areas of fringe benefits tax and salary packaging, and has been a regular presenter for The Tax Institute. Paul now represents Thomson Reuters, offering a suite of local and global tax and accounting software solutions to WA clients. Since he managed for almost 12 years to avoid formal training courses on anything other than FBT, Paul has spent the last three years reminding himself about the nuances of corporate tax, tax effect accounting, GST, transfer pricing, and more recently statutory accounts production.
- Current at
04 December 2012