Our full day workshops will provide you with the knowledge and tools to efficiently and effectively prepare the 2021 FBT Return.
2021 FBT Return Preparation Full Day Workshops
Sydney: Tuesday 23 February 2021 (1st day)
Wollongong: Tuesday 2 March 2021
Canberra: Wednesday 3 March 2021
Adelaide: Wednesday 10 March 2021
Parramatta: Monday 15 March 2021
Melbourne: Wednesday 17 March 2021
Sydney: Friday 19 March 2021 (2nd day)
Brisbane: Monday 22 March 2021
Perth: Wednesday 24 March 2021
What can you expect?
A comprehensive update on the FBT changes for 2021 including:
- Recent law and ATO changes
- Overview including Type 1 and Type 2 benefits and employee contributions
- How to prepare the 2021 FBT Return form
- Special rules for Exempt and Rebatable Employers
- Motor vehicles valuation using either statutory formula method and operating cost or logbook method
- Motor vehicle exemptions
- Car parking benefits including new ATO guidance
- Meal Entertainment, Recreational Entertainment and Entertainment Facility Leasing
- Tax Exempt Body Entertainment
- Temporary and Permanent Relocations / LAFHA v Travel / Remote Area / Expatriates
- Expense Payments, Property benefits, Residual benefits
- Exemptions and Concessions
- ATO audit activity
- Employer elections and declarations
- Employee declarations
- Employee reportable fringe benefits amounts (RFBA)
- Post Lodgment requirements
You will receive guidance on how to prepare the 2021 FBT return and:
- Learn how to identify and value all benefits
- Work through the valuation methodologies for all benefit categories including Cars, Car Parking, Entertainment, Temporary & Permanent Relocations, Living Away From Home, Remote Area, Employee Expenses and Property
- Gain an understanding of the key documentation requirements for claiming reductions, concessions and exemptions
- How to avoid the most common mistakes that organisations make
- Discover ways that you can achieve real savings and reduce the tax liability for your organisation
Attendees will be provided with:
- A detailed 2021 FBT Technical Manual
- Our 2021 FBT Planner Checklist
- Our 2021 FBT Essentials Checklist
- An attendance certificate for CPD/CPE purposes (6.25 hours)
- Lunch, morning & afternoon tea
- Opportunities to network with your peers and fellow FBT-preparers over lunch
Registrants also receive the following special offers:
- Free access to the FBT Query service until 30 June 2021 – the sooner you register, the sooner you’ll have access to this valuable service from FBT Solutions
- A free Fleet and FBT optimisation review
- A free Salary Packaging review
- Preferential pricing for the FBT Solutions car parking valuation service
Who should attend?
All personnel involved in the preparation or review of the 2021 FBT return, whether new to FBT or those requiring refresher training. This includes Tax Accountants, Financial Accountants, Payroll Managers and Staff, HR Managers and their teams.