2021 WALGA Tax Webinars - Series 2

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Webinars

WALGA Tax Service is running another series of webinars over the next six months as part of our WALGA Tax Service Training Schedule for 2021. The topics for the webinars are as follows:

 

Simplifying GST on Grants and Appropriations
Friday 6 August 2021

Receiving or providing funding? With practical examples throughout, we help simplify the GST implications of grant and appropriate funding.

  • GST Basics
  • Financial assistance payments (grants, contributions, appropriations, donations, sponsorships)
  • Application to GST on financial assistance payments
  • Practical examples and methods on how to approach each scenario

Understanding and maximising your Fuel Tax Credits
Friday 27 August 2021

Local Governments using fuel for eligible purposes are entitled to a credit or rebate of that fuel used under the Fuel Tax Act. This webinar will explore what vehicles and activities are eligible for Fuel Tax Credits, along with practical tips for you to ensure you are maximising your claim.
 
  • Introduction and history of Fuel Tax Credits
  • What can you claim a fuel tax credit on?
  • Eligible business activities
  • Working through practical examples step by step
  • Record keeping

Understanding Allowances, PAYG and Super
Friday 24 September 2021

Allowances are easily mistreated, and rightfully so, as there are many aspects to consider when paying them out. This session will give you an understanding on how to treat common allowances paid to employee, and how to approach PAYG withholding and superannuation obligations.
 


Employment Termination Payments - What you need to know!
Friday 29 October 2021

Working through Employee Termination Payments (ETPs) can be tricky. This webinar will focus on what you need to know about ETPs including what’s in and what’s out, how to calculate withholding and superannuation requirements, as well as reporting to your employee and the ATO. 

 

GST: Building the foundation
Friday 19 November 2021

Simply 10%? GST is a complex tax. This webinar will focus on the foundations and general concepts of GST including:

  • When does GST apply?
  • Concepts of supply, taxable supply, input taxed supply, consideration, GST-free supply, creditable acquisition, ITC and reduced ITC.
  • Requirements of tax invoices
  • Adjustments and amendments
  • Interaction with FBT

Getting the GST right on your schedule of Fees and Charges
Friday 3 December 2021

Fees and charges are part of the ongoing revenue stream for all Local Governments. This webinar will focus on the GST principles that apply to fees and charges and arm you with the knowledge to better understand your fees and charges register. This webinar will cover:

  • History of fees and charges and where we are now
  • What is Division 81
  • Fees and charges method statement
  • Tie-breaker rules
  • Practical examples

Webinars - Dates, Logistics and Time

Interested in one but not the other? Please note, only one login is to be provided to each LG, so if your Shire is interested in multiple webinars for different departments, one login is all you need. This is done to ensure that each Shire can take advantage of our discount scheme.

Missed it or can't make a webinar? Don't worry, you can purchase the recording of the webinar you're interested in after the webinar date which includes a login and slides relevant to the webinar topic! Register your interest to purchase one by emailing eventswa@moore-australia.com.au 

The webinars will be run through Zoom - an online conference software. The login details will be sent to you in the days preceding each webinar.

TIME: 10:00am - 11:00am unless otherwise stated
 

Pricing

Discounts will be applied at checkout if you attend 3 or more webinars, as detailed below (excl GST):

  • One webinar $230
  • Two webinars $460
  • Three webinars $600
  • Four webinars $800
  • Five webinars $900
  • Six webinars $1020

Webinar - Simplifying GST on Grants and Appropriations

  • Friday, 6 August 2021
  • 10:00 AM to 11:00 AM
  • Zoom Online Webinar
  • $230.00 Excluding GST

Webinar - Understanding and maximising your Fuel Tax Credits

  • Friday, 27 August 2021
  • 10:00 AM to 11:00 AM
  • Zoom Online Webinar
  • $230.00 Excluding GST

Webinar - Understanding Allowances, PAYG and Super

  • Friday, 24 September 2021
  • 10:00 AM to 11:00 AM
  • Zoom Online Webinar
  • $230.00 Excluding GST

Webinar - Employment Termination Payments What you need to know

  • Friday, 29 October 2021
  • 10:00 AM to 11:00 AM
  • Zoom Online Webinar
  • $230.00 Excluding GST

Webinar - GST: Building the foundation

  • Friday, 19 November 2021
  • 10:00 AM to 11:00 AM
  • Zoom Online Webinar
  • $230.00 Excluding GST

Webinar - Getting the GST right on your schedule of Fees and Charges

  • Friday, 3 December 2021
  • 10:00 AM to 11:00 AM
  • Zoom Online Webinar
  • $230.00 Excluding GST