Taxation of Employee Entitlements 2020

The purpose of this three-part webinar series is to review the income tax treatment of payments and benefits provided to employees.
It will cover important issues and recent developments in the area.

The webinar series will use case studies to explore the income tax treatment of a variety of payments and benefits to employees. It
will consider the tax rules for:

  • Payments to and on behalf of employees including, entertainment, bonuses, golden handshakes, golden parachutes, restraint
    of trade & hurt, humiliation or loss of dignity.
  • Employee share schemes.
  • Schedular payments subject to withholding tax, reviewing the rules for directors as an illustration.
  • Certain allowances, including recent changes to; accommodation, meals, distinctive clothing, relocation expenditure and
    motor vehicles.

The taxation of non-cash benefits can be confusing. The course will review the FBT regime.

The webinar series will also consider the interplay between FBT, entertainment, employee income and deemed dividends.

Breakdown is as follows:

Webinar 1 – Payments & Share Schemes

Webinar 2 – Schedular payments & Allowances

Webinar 3 – FBT & Relationship Between Different Entitlements

Satisfactory completion of this webinar series will:

  • Equip you with the latest information affecting employees
  • Give you an understanding of recent changes
  • Enable you to make better decisions about the way shareholder employees and staff are remunerated

Total CPD Hours: 1 per part

Suited to:

 Employers, Corporate Accountants, and any Chartered Accountant wanting a review of the tax issues involved with shareholder employees
and independent staff in their business and/or client businesses.

PRESENTER

Mike Hadwin, Director, Symmetry Advisory Ltd

Mike is a regular presenter for TEO Training. You’ll learn from Mike’s 35-plus years of tax experience as a public CA and facilitator. His
clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role.

Event Venue Date Description
Taxation of Employee Entitlements - All Parts (Webinars) Online Webinar
  • 17 September 2020 2:00 pm
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Taxation of Employee Entitlements - Part 1: What taxes apply & allowances (Webinar) Online Webinar
  • 17 September 2020 2:00 pm

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Taxation of Employee Entitlements - Part 2: Payments & share schemes (Webinar) Online Webinar
  • 22 September 2020 2:00 pm

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Taxation of Employee Entitlements - Part 3: FBT & relationship between different entitlements (Webinar) Online Webinar
  • 24 September 2020 2:00 pm

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