Close
My Cart (0 items)

Login to TEN

Privacy Policy
Return
My Cart (0 items)
87896
Recorded Webinars

Recorded Webinar: The Employee versus Contractor Dilemma: The Tax Implications

Determining whether an arrangement is one of employment or an independent contractor is not always an easy task, with the implications of miscategorising an employee as a contractor being significant. This session reviews recent case law that may assist you in tackling the dilemm

Date/Time

About the Webinar

Determining whether an arrangement is one of employment or an independent contractor is not always an easy task, with the implications of miscategorising an employee as a contractor being significant. This session reviews recent case law that may assist you in tackling the dilemma, including:

  • What are the key principles that can be taken from recent High Court cases?
  • How the High Court case principles were subsequently applied to a tertiary lecturer (JMC Pty Ltd v C of T [2022] FCA 750)
  • How to determine if an employee or contractor relationship exists when there is no written contract, or the contract is sketchy at best?
  • What if a worker asks to be a contractor?
  • What are the implications if an employee is incorrectly classified as a contractor, including:
    • the removal of tax deductibility rules for non-compliant payments
  • When can the superannuation guarantee apply to independent contractors?
  • Case studies

Presented By

Fletch Heinemann
Partner, Cooper Grace Ward Lawyers Brisbane, QLD

Fletch Heinemann is one of the partners in Cooper Grace Ward’s tax team. He specialises in tax disputes and litigation. Fletch’s technical specialisations include income tax, GST, payroll tax and customs duties. In managing clients’ tax and customs disputes, Fletch helps with the audit stages, ATO interviews, notices of objection, appeals in the AAT, QCAT, Federal Court and Supreme Court. Fletch draws on this experience to provide upfront practical tax advice across a range of commercial issues.

Who Should Attend?

This webinar is suitable for accountants advising on payroll tax – Australia wide. This webinar is for practitioners with some knowledge in this area and looking to improve their knowledge.

CPD Information

Accountants can claim up to 1 CPD/Training hour This webinar has been designed to run for 1 hour, however, webinar lengths can vary depending on the level of questions and discussion.

Enquiries/Assistance

If you need assistance or have an enquiry, please do not hesitate to contact our Webinar Coordinator, Lisa Tran on (03) 8601 7709 or email: [email protected]

Go to top