shopping_cart

Your shopping cart is empty

Grouping for payroll tax presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 18 Mar 15 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

when could your client be grouped for payroll tax purposes?

what are the relevant factors for de-grouping according to the recent cases?

Author profile

Philip Magoffin
Photo of author, Philip MAGOFFIN Philip Magoffin is a founding Director of PPM Tax & Legal Australia Pty Ltd, a boutique indirect tax firm based in Brisbane. Philip has almost 30 years of specialist experience in payroll tax, land tax and stamp duties (for all states and territories). With regard to payroll tax, he advises clients on audits, grouping, exclusion orders and employment agent provisions especially with regard to professional arrangements. He has acted as instructing solicitor in many state tax litigation matters. Formerly from the Queensland Revenue Office and some of the Big 4 global firms, Philip also specialises in mergers and acquisitions and operations taxes such as long service leave levies for multinational corporate groups, regional businesses and other professional practices. - Current at 21 March 2025
Click here to expand/collapse more articles by Philip MAGOFFIN.

 

This was presented at 30th National Convention .

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

Individual sessions

Are tax havens dead?

Author(s):  David RUSSELL

Materials from this session:

The Board of Tax Review of the debt/equity rules

Author(s):  Teresa DYSON

Materials from this session:

Tax issues in structuring an effective executive package

Author(s):  Andy Hutt

Materials from this session:

Tax risk management

Author(s):  Alison Feather,  Peter Nearhos

Materials from this session:

Recent cases

Author(s):  Philip Bender

Materials from this session:

Issues facing parents and subsidiaries in the current international tax climate

Author(s):  Peter MCCULLOUGH

Materials from this session:

Tax effective extraction of retained earnings from “dormant” private companies: Case studies

Author(s):  Paul HOCKRIDGE

Materials from this session:

Small business CGT case study

Author(s):  Brian J RICHARDS

Materials from this session:

Deceased estates: A practical perspective

Author(s):  Loreena Gillon

Materials from this session:

The Income Tax Assessment Acts: Statutes in senescence

Author(s):  AH (Tony) SLATER

Materials from this session:

Practical management of Division 7A

Author(s):  Adele Townsend

Materials from this session:

Win your privatisation bid for infrastructure assets by optimising capital allowances

Author(s):  Chris McLean,  Hayden SCOTT

Materials from this session:

Solving inherited problems

Author(s):  Andrew Noolan

Materials from this session:

The latest on the ATO’s management of tax audits and disputes

Author(s):  Damien BROWNE,  Ashley KING

Materials from this session:

Trusts - Current risk areas

Author(s):  Renuka SOMERS,  Daniel SMEDLEY,  Patricia Martins

Materials from this session:

Practical realities of being a tax advisor

Author(s):  Scott TREATT

Materials from this session:

Grouping for payroll tax

Author(s):  Philip MAGOFFIN

Materials from this session:

The abandoned education cap policy: Public participation in tax reform consultation

Author(s):  Peter BOBBIN

Materials from this session:

Professional practice structures

Author(s):  Ash CHOTAI

Materials from this session:

Vesting trust deeds

Author(s):  Michael BUTLER

Materials from this session:

Tax mistakes - The tax practitioner obligation

Author(s):  Mark Bird

Materials from this session:

When is a company incorporated outside Australia a resident of Australia?

Author(s):  Chloe BURNETT

Materials from this session:

Revenue versus capital: That old chestnut

Author(s):  Katrina PARKYN,  Jay Prasad

Materials from this session:

M&A taxation: Roasting old chestnuts

Author(s):  Edward Consett,  Ken SPENCE

Materials from this session:

Tax issues arising from maturing situations in the context of SMSFs

Author(s):  Chris Balalovski

Materials from this session:

Further details about this event:

 

Copyright Statement