JobKeeper Specifics Webinar

The top problem questions asked and answered + registration issues and monthly reporting

Recorded Wednesday, 29 April 2020

Individual Recording

The registration process
Getting your client ready for the reporting environment
Managing ongoing compliance

The JobKeeper legislation and rules are out and are active. And importantly, advisers only have days and weeks to be across it all.  Your clients will look to you to assist them and alert them to issues they may not have thought about.

April is a key month for registration and there will be steps that clients need to take in the following months to ensure they continue to be eligible for JobKeeper payments from the ATO.

You need to get these steps right.

This webinar answers the questions the profession is asking, explores the registration issues and defines the monthly reporting process.

Individual Recording
Office Recording
Member Register

What we cover

The JobKeeper Specifics Webinar covers the detail of how to work with the JobKeeper program from registration to the ongoing compliance:
  • Employer registration – selecting the right test period
  • Alternative turnover tests
  • Registering if there are some uncertainties on client information
  • The questions to resolve:
    • Can an ineligible employee become eligible during the life of the scheme?
    • Labour hire firms - what is the position?
    • Service entities - what is the position, and what happens when one entity is eligible and the other isn't?
    • Which entities can register from the start of the scheme and which entities will need to register later in the year?
    • How to deal with an entity that is not registered for GST?
    • Cash vs accruals, what to use and when
    • Relying on the Commissioner's discretion for meeting certain conditions at 12 March 2020
    • How to ensure the SG obligations are satisfied
    • Making sure non-employee business owner situations are reported and managed correctly
  • A review of the key monthly reporting requirements
    • Knowing your GST turnover within two days of month end
    • Alignment with BAS reporting
    • Tensions with June 30 tax planning
    • How to develop Projected GST Turnover in advance
    • Testing for changes in employee eligibility
    • Registering an employee for the first time during the life of the scheme
    • Client confirmation of monthly reporting data

FPA Accreditation: 21342
ASIC Financial Planning: 1.75 hours, ASIC Taxation: 0.25 hours FASEA Technical Compliance: 1.5 hours, FASEA Regulatory compliance and consumer protection: 0.50 hours

Individual Recording
Office Recording
Member Register

Karen Vella

Trainer, TaxBytes

Karen understands how to translate complex issues into practical, everyday solutions for her audience.

She has ‘been there and done that’, having trained with the Big Four, initiated her own successful practice before moving to a partnership with Hayes Knight, then solidifying her role as an educator at Webb Martin (Kaplan) before working with the specialist in-house training company TaxBytes.

She has worked her magic on leading accounting practices across the country, the professional bodies and Knowledge Shop.

Karen Vella
Karen Vella
Trainer TaxBytes

Register

 

Individuals

$145 Member
$165 Non-member

 

 

Office

$295 Member*
$365 Non-member*

 

*The office rate applies per office location (maximum 10 participants per office location). The PD points for all attendees will be recognised - multiple links at same location if required. We will contact you for the names of your team once you have registered as an office.

 

How to access the recording

  1. Knowledge Shop members, access your discounted pricing by logging into the Knowledge Shop member website and registering. More on membership.
  2. For Individuals:
    • Register and we will email you your access details to Knowledge Shop's IQ platform (generally within 24 - 48 hours).
    • Your recording and any successive recordings you purchase will display on your personal profile.
  3. For Offices (access for up to 10 individuals from the same firm): 
    • Register and we will contact you to organise login details for your nominated staff members (generally within 24 - 48 hours).
    • You can also nominate a supervisor from your firm who will be able to see who has completed the webinar and where applicable, their quiz scores.
  4. Your recording will be available for 3 months from the date of purchase and can be viewed as many times as the registered person likes within those 3 months. Once watched, your PD hours will be recorded on the personal profile of the participant. 

  

 
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