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Gifts

Thank you to those who participated in the first National AP Day in 2012. National AP Day is a chance for you and your organisation to recognise the great work done by your outstanding Accounts Payable individuals and teams. www.nationalapday.com.au

In January 2013 we will be launching National AP Day 2013.We have some exciting new sponsors on board for 2013 with a range of great prizes to be won.

Check out our new Facebook page, see the 2012 winners and find out what made them a success. ‘Like’ our Facebook page and spread the word about this great initiative, as we salute the AP individuals and teams across the Nation.

https://www.facebook.com/notes/national-ap-day/national-accounts-payable-day-2012-winners/389448674468903

 


Planning is well under way for our 2013 FBT Return Seminars. Register here:  http://www.fbtsolutions.com.au/pdf/fbt_return2013_seminar.pdf

The 2013 FBT returns will be a big challenge for those providing LAFHA. There will be many transitional issues to analyse and relocation costs to understand.

Day Date Time Topic City Early Bird Price – Register by Friday 25 January 2013 After 25 January 2013
Thursday 14-Mar-13 8.45am – 4.45pm Preparing Your 2013 FBT Return Melbourne $550 $660
Wednesday 20-Mar-13 8.45am – 4.45pm Preparing Your 2013 FBT Return Sydney $550 $660
Wednesday 27-Mar-13 8.45am – 4.45pm Preparing Your 2013 FBT Return Brisbane $550 $660

Register here: http://www.fbtsolutions.com.au/pdf/fbt_return2013_seminar.pdf

Further details:paul.mather@fbtsolutions.com.au


Sydney, Wednesday 17 October from 9am – 1pm…  http://www.cvent.com/d/bcqz6n

Ten things you’ll learn at our Managing Employee Expenses, Entertainment & Allowances seminar:

  1. The tax distinction between onsite and offsite entertainment
  2. How to structure your GL account codes for food & drink, entertainment and travel expenses
  3. When drinking alcohol does not constitute entertainment
  4. The importance of understanding the participants role and business relationship
  5. Applying the minor benefit exemption rule
  6. Managing expenses in a foreign currency
  7. Best practice for credit card statements and payments
  8. The limited situations that travel diaries are required
  9. ATO focus areas on employees and contractors
  10. Maximising the ATO reasonable amounts whilst minimising documentation requirements

And a whole lot more …. Register online: http://www.cvent.com/d/bcqz6n


Managing Employee Expenses, Entertainment & Allowances Seminars – coming soon to Brisbane, Melbourne & Sydney

We delivered our first series of seminars this week!

Through the complexity I think we were able to provide some clarity and guidance.

Must attend training for accounts payable teams, finance managers and company accountants.

Register online: http://www.cvent.com/d/bcqz6n

 


Preparing an expense claim – what’s important?

  1.  Name
  2.  Employee ID number
  3.  Supplier
  4.  Description / Business Reason / Purpose
  5.  Bottle of Wine, Coffee & Cake, Seafood Meal, That’s Entertainment
  6.  Attendees / Participants
  7.  Expense Type
  8.  Amount / currency
  9.  Entity / Department to charge / recharge / recovery
  10.  GST & determination of tax treatment
Want to learn more, then register for our Managing Employee Expenses, Entertainment & Allowances Seminars, online: http://www.cvent.com/d/bcqz6n