Payroll Tax Masterclass Part 1 Non-Member


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Payroll tax generally applies to businesses whose total Australian group wages exceeds the tax-free threshold of a particular state/territory where they employ.
These topics provide a thorough overview of the administration associated with payroll tax and are suited for accountants, solicitors, tax agents, bookkeepers, payroll managers, payroll clerks, CFOs, and directors. Case Studies and examples are utilised where necessary to enhance learning.

7 June 2023
Part 1: Payroll tax masterclass 1 – Liable and exempt wages
State Revenue payroll tax audits are on the rise, utilising sophisticated data-matching tools to target businesses. More than ever has it become important to make sure you are returning your payroll tax correctly as severe interest and penalties are being imposed for getting it wrong.

This topic caters for both new or experienced payroll tax practitioners and provides an overview of national rates and thresholds, what’s liable or exempt, and how to determine where a worker’s wages are taxable. After attending, you should feel more confident in calculating and remitting your payroll tax. Case studies and examples will be provided to help you gain a more practical look at how to get payroll tax right.

Learning Outcomes – Knowledge and understanding of:
  • Administration and calculation of payroll tax
  • How thresholds work and rates apply for all jurisdictions
  • Where a worker’s wages are taxable (Nexus). Considering what happens when work is performed in and/or outside of Australia
  • Wages that are liable or exempt
  • Rebates on offer
  • Interest and penalty tax regimes
  • Your rights as a taxpayer

Recorded: 7 June 2023
Presented by: Andrew Fricot

TPB CPD Hours: 1 hour
Legislated CPD Hours:
Technical competence: 1 hour