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KPMG Practical Tax Series - Getting FBT right
Thu 11 May 2017, 9:30 AM – 12:00 PM NZST
KPMG’s Practical Tax Series kicks off in 2017 with a refresher on the FBT rules. This is particularly timely as the year-end FBT return is due on 31 May.
Our 2 hour FBT seminar (including Q&A) provides practical advice on how to comply with your obligations and manage your liability.
It is relevant for those responsible for preparing, reviewing or signing off the FBT position, as well as businesses looking to offer fringe benefits for the first time or restructure/refresh their existing benefit packages.
As well as looking at common errors and areas that have been subject to recent IRD scrutiny, we will look at some of the least understood areas of FBT and tips and tricks to effectively manage your liability.
We are also partnering with TaxLab (www.taxlab.co.nz) whose NZ specific tax software makes preparing and filing your FBT return quicker, easier and more accurate.
Areas we will cover include:
- What is a fringe benefit for tax?
- Cash vs non-cash benefits
- Single rate or alternate rate FBT calculations?
- Attributed vs non-attributed benefits
- Key exemptions and thresholds
- Effectively structuring motor vehicle, insurance and other common benefits to manage your FBT exposure
Struggling with an FBT issue? Send us your question and we will try to answer it in the Q&A part of the seminar.
Please contact Frances Thompson at email@example.com or (09) 363 3686
(N.B. Limited early bird tickets are $165 + GST [$189.75], standard tickets are $195 + GST [$224.25])
What are my transport/parking options for getting to and from the event?
Public parking available at Maritime car park - 10 Pakenham St E, Auckland, 1010 (4 minute walk to KPMG).