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Recorded Webinars

Recorded Webinar: Payroll Tax: Getting it Right Before the Auditor Comes Knocking

Payroll tax audits are ramping up. With authorities having improved data matching processes available, such as contractor payments in income tax returns being matched to payroll tax reporting, discrepancies can be acted on promptly. This session aims to ensure the payroll tax ann
PRESENTED BY Sarah Lancaster Partner - Cooper Grace Ward Lawyers , Brisbane

Date/Time

About the Webinar

Payroll tax audits are ramping up. With authorities having improved data matching processes available, such as contractor payments in income tax returns being matched to payroll tax reporting, discrepancies can be acted on promptly. This session aims to ensure the payroll tax annual return can withstand an audit, by including:

  • Grouping provisions – what are the tests?
  • Payments to contractors:
  • can payments to companies and trusts be included?
  • what are the exemptions?
  • How are interstate wages treated?
  • Do employee share schemes form part of the reportable remuneration?
  • Employment agent provisions – how do these work?
  • What are the penalties for getting it wrong?
  • What are the common mistakes being picked up during the audits?

Presented By

Sarah Lancaster
Partner, Cooper Grace Ward Lawyers Brisbane, QLD

Sarah provides advice and acts for clients in a variety of disputes with the Australian Tax Office and Office of State Revenue. She also acts for clients in a range of customs disputes.

Sarah’s technical experience includes representing taxpayers in disputes involving, income tax, international tax, GST, payroll tax, stamp duty and customs duty. Drawing on a background in commercial litigation, Sarah brings particular experience in evidentiary issues relevant to disputes when acting for clients during the audit and objection processes and appeals to the Administrative Appeals Tribunal, Queensland Civil and Administrative Tribunal, Supreme Court of Queensland and Federal Courts.

Who Should Attend?

This webinar is suitable for accountants advising on payroll tax Australia wide. This webinar is for practitioners with some knowledge in this area and looking to improve their knowledge.

CPD Information

Accountants can claim up to 1 CPD/Training hour. This webinar has been designed to run for 1 hour, however, webinar lengths can vary depending on the level of questions and discussion.

Enquiries/Assistance

If you need assistance or have an enquiry, please do not hesitate to contact our Webinar Coordinator, Lisa Tran on (03) 8601 7709 or email: [email protected]

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