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Courses/Tax/Tax Planning & Compliance *

Employee Benefits: Tax Treatment and Compliance

Understand tax implications for employee benefits, including allowances, fringe benefits, and reimbursements, to ensure accurate compliance and reporting.

Created byTEO Training
BeginnerUpdated Jan 18, 2025
Employee Benefits: Tax Treatment and Compliance

What You'll Learn

check_circleUnderstand the rules and principles
check_circleMake informed decisions up front with your clients when it matters most

About This Course

This webinar will confirm who is an employee (reflecting on the principles from multiple recent employee-contractor cases) and then look at benefits that are commonly supplied to employees. There are a range of options available for providing benefits to employees as part of their remuneration package that can be cost effective for an employer. We will work through the options, the taxation considerations and outcomes to assist in weighing up the alternatives. We will also discuss business related benefits that an employee receives and look at the taxation treatment of these.

During this webinar, we will work through these options with practical examples to illustrate how the tax rules work and assist you to guide your clients.

Topics List:

  • Overview of Taxable vs. Non-Taxable Benefits
  • Fringe Benefit Tax (FBT): Key Rules and Applications
  • Accommodation and Meal Allowances: Tax Considerations
  • Motor Vehicles: Private Use and FBT Implications
  • Employee Share Schemes: Tax Rules and Benefits
  • Health Insurance and Medical Coverage
  • Professional Memberships and Training Costs
  • Gym Memberships and Preventative Health Benefits
  • Relocation Allowances and Travel Benefits
  • Practical Scenarios and Case Studies

 

Suited to:

  • Intermediate through to advanced accountants in public practice who are dealing with employers

Your Instructors

TEO Training
TEO Training
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star214 reviews

TEO Training provides practical learning experiences on primarily tax-related topics for accountants, lawyers and business advisors across New Zealand.

Richard  Muth
Richard Muth

Senior Manager – Tax Advisory, Findex/Crowe

Richard Muth is an experienced taxation practitioner at Findex/Crowe, with more than 10 years of experience, working with clients ranging from large multinational groups, Australasian groups, New Zealand-based SMEs, along with high net worth individuals. A core specialty of Richard’s is helping expatriates and their employers understand and manage their tax implications and obligations.

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Frequently Asked Questions

We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.