FBT - Entertainment - Recording

Entertainment

Explore, step-by-step the often complex area of entertainment.

• Determine when entertainment is provided


• Determine when meal entertainment is provided


• Identify what constitutes a promotional event or seminar


• Calculate the taxable value of meal entertainment using the actual method, 50/50 method or 12-week register method


• Determine what exemptions apply to entertainment expenditure and how the method of calculating taxable value impacts these exemptions


• Understand the GST credits available


• Implications for reportable fringe benefits

2 CPE/CPD hours

Who should attend?
This is an intermediate level session for:

> Accountants in SMEs
> Accountants in public practice who advise to SMEs
> Payroll staff

If you are unsure your FBT knowledge is adequate, or you would like a refresher, we recommend you attend one of the FBT Basics sessions in this series prior to this session.

Presented by KPMG

**Bonus Offer**

Chartered Accountants FBT & Salary Packaging Toolkit

This comprehensive set of resource materials will help supplement the Live Online Training Modules.

It will assist you to simplify the often complicated FBT maze. It will also assist in ensuring the correct amount of FBT is paid by your organisation.

A resource to use in your own time and assist you to retain the knowledge and skills to implement FBT strategically and effectively in your organisation.

Completely updated and revised to cover all the latest changes to FBT, this toolkit includes technical information, checklists, worked examples and guides, including:

• FBT basics


• Car benefits and car parking


• Entertainment


• Salary packaging


• Allowances & Exemptions

How the bonus works

> Purchase 1, 2 or 3 Live Online FBT Modules and received a 15% discount off the full price of the FBT & Salary Packaging Toolkit.

To take up the offer, purchase the toolkit here:

http://www.charteredaccountants.com.au/products/productid=A122172060

Note: The FBT & Salary Packaging Toolkit will be emailed to you in early February next year.