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FBT tricks and traps paper
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 2016Hayley 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
This was presented at 2015 Queensland Tax Forum .
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FBT tricks and traps
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Independent contractors v employees - The tool box
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Doing Business in New Zealand
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Exiting your business - Sale
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Base erosion and profit ahifting: Unilateral actions
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Exiting your business - Next generation
Author(s): Peter J MCKNOULTY, Brian Richards, Kate TimmermanMaterials from this session:
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Transfer pricing documentation: Country by country reporting
Author(s): John BLANDMaterials from this session:
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Applying infrastructure tax concepts to different industries
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Tax risk governance - What is it? Why should you or your clients’ care?
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Proposed new managed investment trust regime
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Making a super exit
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The transfer pricing “reconstruction” provisions: Recharacterising, repricing or reimagining
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