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ATO nominates the FBT issues that grind its gears

March 31 and the end of the FBT year is around the corner, so to help practitioners get things right for their clients, the ATO has made public the fringe benefits tax issues that attract its attention. Broadly (not just in relation to FBT), it says the following behaviours and characteristics tend to raise a

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Perth tax updates for 2018

The Perth tax update seminars are exclusive to Perth, and will keep you abreast of the practical implications of developments in key areas. Presented by TaxBanter, these sessions focus on the practical issues faced by advisers and how they will affect you and your clients. Each session covers: Recent taxation cases (including AATA, Federal Court

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ATO due dates – Feb-March

21 February Lodge and pay December 2017 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically. Lodge and pay January 2018 monthly activity statement.   28 February Lodge tax return for non-taxable large/medium entities as per the latest year lodged (except individuals). Payment (if required) for companies

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New ATO rulings, determinations, decisions and guides

The following key Taxation Rulings, Taxation Determinations, Interpretative Decisions and Law Companion Guides have recently been released. Indirect tax zones GSTR 2017/D1  GSTR 2017/D2 Draft Goods and Services Tax ruling 2017/D1 and 2017/D2 discusses when supplies of goods are connected with Australia under subsections 9-25(1), (2) and (3) of A New Tax System (Goods and Services

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