FBT Calculator

Calculate Fringe Benefits Tax payable by employers for 2024–25. FBT rate: 47%. Covers car benefits, general benefits, and exempt items.

The taxable value of the fringe benefit before grossing up
FBT Payable
$0
Taxable Value (entered)
$0
Gross-Up Factor
Grossed-Up Taxable Value
$0
FBT Rate
47%
Effective Rate on Benefit
0%
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How FBT Works in Australia

Fringe Benefits Tax (FBT) is paid by employers on the non-cash benefits they provide to employees and their associates. The FBT year runs from 1 April to 31 March — different from the income tax year. FBT is separate from income tax and is not deductible against income tax (though the FBT itself is generally deductible as a business expense).

The Gross-Up Mechanism

FBT is designed to put the employer in the same tax position as if they had paid the employee a salary (taxed at the top marginal rate of 47%). To achieve this, the benefit's taxable value is "grossed up" before applying the 47% FBT rate:

  • Type 1 (GST creditable benefits): Gross-up factor of 2.0802 — applies when the employer can claim a GST input tax credit on the benefit (e.g. most car benefits)
  • Type 2 (non-GST creditable benefits): Gross-up factor of 1.8868 — applies to most other benefits where no GST credit applies

Common FBT-Exempt Benefits

  • Portable electronic devices (laptops, tablets, phones) — one per type per employee per year, primarily for work use
  • Minor benefits with a value under $300 (less-than-annual frequency rule)
  • Work-related protective clothing
  • In-house benefits provided at a discount
  • Salary sacrifice superannuation contributions

Employee Contributions

Employers can reduce FBT by requiring employees to make after-tax contributions toward the cost of benefits. These employee contributions are subtracted from the taxable value before applying the gross-up rate.

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Frequently Asked Questions

What is the FBT rate in Australia?
The Fringe Benefits Tax rate is 47% for the 2024–25 FBT year (1 April 2024 to 31 March 2025). It is applied to the grossed-up taxable value of fringe benefits.
What is the FBT gross-up rate?
There are two gross-up rates. Type 1 (2.0802) applies when the employer can claim a GST input tax credit on the benefit. Type 2 (1.8868) applies to benefits where no GST credit is available.
Are laptops and phones exempt from FBT?
Yes. Portable electronic devices primarily used for work — including laptops, tablets, and mobile phones — are exempt from FBT when provided to employees. Only one device of each type per employee per FBT year is exempt.
Who pays FBT?
The employer pays FBT, not the employee. FBT is a tax on the employer for providing non-cash benefits. However, employers can reduce FBT by requiring employees to make contributions toward the benefit.
When is FBT lodged and paid?
The FBT year runs from 1 April to 31 March. FBT returns are due by 21 May (or later if lodged through a tax agent). Quarterly PAYG instalments may also apply for larger FBT liabilities.
Disclaimer: FBT calculations are based on the 2024–25 FBT year rates and gross-up factors. Actual FBT liability depends on the specific benefit type, employee contributions, and employer circumstances. This is not tax advice. Consult a registered tax agent or the ATO for your specific FBT obligations.
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