shopping_cart

Your shopping cart is empty

  • Home
  • FBT tricks and traps paper

FBT tricks and traps paper

Member Price: $57.00
Non Member Price: $75.00

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 27 Aug 15 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • a framework for approaching FBT on transport, accommodation and meals
  • fly-in, fly-out (FIFO) arrangements
  • remote area concessions
  • domestic transfers.

Author profiles

Andrew Cornish CTA
Andrew is currently Manager, TAX APAC Operations at BHP Billiton, managing taxes across BHP Billiton’s coal operations in Australia, Indonesia and the US. With over 12 years experience, Andrew has previously held positions with Ausenco and EY. During this time, Andrew has advised on direct and indirect tax compliance, mineral royalties, transfer pricing, audit and dispute resolution, policy development and structuring (joint ventures and M&A). Andrew has significant experience in the resource industry and a proven record in managing high-performing tax teams that deliver results. - Current at 18 August 2016
Click here to expand/collapse more articles by Andrew Cornish.
Hayley Lock
Hayley is the Partner leading KPMG’s People Services tax practice in Brisbane. She works with her clients at KPMG to help ensure they can recruit, develop and retain talented people – particularly senior executives and expatriates. Hayley has over 12 years experience both in commerce and within professional services providing advice on a range of taxation matters, from salary packaging through to how to manage a payroll tax audit. - Current at 26 June 2019
Click here to expand/collapse more articles by Hayley Lock.

 

This was presented at 2015 Queensland Tax Forum .

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

Individual sessions

FBT tricks and traps

Author(s):  Andrew Cornish,  Hayley Lock

Materials from this session:

Independent contractors v employees - The tool box

Author(s):  Michael Garrone

Materials from this session:

Doing Business in New Zealand

Author(s):  David HUGHES

Materials from this session:

Exiting your business - Sale

Author(s):  David MARSCHKE,  Christie Palmer

Materials from this session:

Base erosion and profit ahifting: Unilateral actions

Author(s):  David WATKINS

Materials from this session:

Exiting your business - Next generation

Author(s):  Peter J MCKNOULTY,  Brian Richards,  Kate Timmerman

Materials from this session:

Transfer pricing documentation: Country by country reporting

Author(s):  John BLAND

Materials from this session:

Applying infrastructure tax concepts to different industries

Author(s):  Stuart Landsberg,  Hayden SCOTT

Materials from this session:

Tax risk governance - What is it? Why should you or your clients’ care?

Author(s):  Sarah Blakelock

Materials from this session:

Proposed new managed investment trust regime

Author(s):  Pratish Patel

Materials from this session:

Making a super exit

Author(s):  Lyn FORMICA

Materials from this session:

The transfer pricing “reconstruction” provisions: Recharacterising, repricing or reimagining

Author(s):  Ben LANNAN,  Dritton XHEMAJLAJ

Materials from this session:

Further details about this event:

 

Copyright Statement
click to expand/collapse