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Answer :
Final answer:
A fringe benefit tax payable would likely arise from the circumstance where QP Pty Ltd waived a loan for their associate director, Sam. The calculation of this tax requires specific rates and tax bracket information not provided. Therefore, a tax professional is needed to calculate the exact amount.
Explanation:
The given scenario highlights a circumstance pertaining to Fringe Benefits Tax (FBT) in the field of business. FBT is a tax employers pay on certain benefits they provide to their employees, including their employees' family or other associates. In the case of QP Pty Ltd and their associate director, Sam, the interest free loan subsequently waived is considered a fringe benefit. An important point to note is that the FBT is calculated on the grossed-up taxable value of the fringe benefit. This gross-up rate is meant to account for the fact the benefit was provided tax-free. However, without the specific rate and marginal tax bracket information, it is impossible to precisely compute the FBT payable for QP Pty Ltd. The employer would need to engage an accountant or tax professional to calculate the exact
fringe benefits tax payable.
Learn more about Fringe Benefits Tax here:
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