Important FTB information
FBT Liability
An FBT liability in relation to novated leases can occur for several reasons. The most common reasons are:
Statewide will work with employees and salary packaging administration service providers to ensure that all FBT liability risk is considered.
FBT Exemption Cap Limit
Employees who work in FBT-exempt workplaces (such as Legal Aid, Queensland Ambulance Service, QG Air and some parts of Queensland Health may be eligible for an FBT Exemption cap (the "CAP limit") as determined by their Employer (based on the Fringe Benefit Tax Assessment Act 1986, ATO rulings, determinations and interpretive decisions). An Employee should contact their Employer to confirm whether they are eligible for an FBT exemption cap.
The Salary Packaging Administrator/s have a contracted responsibility to manage an Employee's Fringe Benefits Tax (FBT) liability and adherence to their CAP Limit where applicable. The management of any liability may also occur in conjunction with the Novated Lease Service Provider (NLSP) such as Statewide.
The statutory formula method is the only method allowed in the Queensland Government to calculate the taxable value of the novated lease vehicle.
Taxable value = | (A x B x C) - E D |
Where:
A = the base value of the car (specific to your vehicle)
B = the applicable statutory percentage (currently 20%)
C = the number of days in the FBT year when the car was used or available for private use of employees
D = the number of days in the FBT year (365 days or 366 for leap years)
E = the employee contribution or post-tax contributed
If the taxable value is more than $0, then a calculation for FBT liability is required. Employees may choose to contribute post-tax contributions or not seek reimbursement for eligible paid car expenses to reduce the taxable value to nil.
To work out the FBT liability, the formula is:
Fringe benefits tax liability = Taxable value x Type 1 Gross up rate (currently 2.1463) x FBT rate (currently 49%)
If an FBT liability occurs, the FBT liability will be automatically deducted from the employee's account with Statewide and remitted to the Administration Service Provider. If there are insufficient funds in the account, an invoice for payment will be sent directly to the employee by the respective salary packaging administrator.