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Contractors & payroll tax presentation

Member Price: Free
Non Member Price: $15.00

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Published on 24 Jul 14 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • the shifting tax landscape - the increase in labour taxes as a portion of taxpayers’ total tax mix
  • the global and domestic trends towards contingent workforces
  • the inherent risks in the management of contractors, including the specific payroll tax compliance challenge
  • the current compliance focus by Revenue Offices  Key audit risk issues with respect to contractors
  • evidentiary standards and expectations, for example, evidence to support contractor exemption eligibility.

Author profiles

Greg Kent CTA
Greg is a Partner in PwC’s employment taxes practice. Greg has over 18 years experience in advising on all aspects of Australian employment taxes, including FBT, payroll tax, superannuation guarantee, employment termination payments, workers compensation and PAYG withholding, including their interaction with salary packaging and contractor management arrangements. - Current at 15 April 2015
Click here to expand/collapse more articles by Greg KENT.
Ian Phillips
Ian holds the position of Director, Specialist Revenue Advice at Revenue NSW. His responsibilities include the provision of advice on payroll tax legislation to staff and customers. Ian has worked in the policy and legislation area of Revenue NSW, and its predecessors, since 1985 and has been closely involved in the changes to NSW payroll tax legislation and administration since then, including payroll tax harmonisation with other jurisdictions. - Current at 15 August 2022
Click here to expand/collapse more articles by Ian PHILLIPS.

 

This was presented at 14th Annual States' Taxation Conference .

Get a 20% discount when you buy all the items from this event.

Individual sessions

State taxes cases update

Author(s):  Stefan DeBellis

Materials from this session:

States taxes update

Author(s):  Alex Jacobs

Materials from this session:

State tax cases update

Author(s):  Stefan DeBellis

Materials from this session:

Payroll tax cases - "The big ones"

Author(s):  Philip MAGOFFIN

Materials from this session:

Dear Commissioner

Author(s):  Jim RICHARDS

Materials from this session:

Duty treatment of tenants' fixtures

Author(s):  Barbara PHAIR

Materials from this session:

Payroll tax: Emerging issues

Author(s):  Nathan Hamilton

Materials from this session:

Valuations: A battle of art vs science vs law in stamp duty

Author(s):  Nathan Deveson

Materials from this session:

Charity and state taxes the dictionary, the law and precision

Author(s):  Gino DAL PONT

Materials from this session:

Contractors and payroll tax

Author(s):  Greg KENT,  Ian PHILLIPS

Materials from this session:

Dear Commissioner - Written tax advocacy

Author(s):  Ron JORGENSEN

Materials from this session:

Further details about this event:

 

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