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FEDIPILOT / TAX RESEARCH AND ADVICE: CONTRACTORS AND SUPER

Contractor or employee for super? A cited draft advice to review.

A client asks whether he owes super for subcontractors who each have an ABN. FediPilot reads the legislation, the ATO ruling and guidance and the court decisions, then drafts an advice document on your letterhead with quotations, citations and a list of authorities. You review it, take responsibility for it and send it yourself. Fictional client; nothing was sent or lodged.

A question on super for subcontractors with ABNs, researched from primary sources into a draft advice

3:56 · English narration
FediPilot prepares
Takes a question asked in plain words about whether a business owes super for subcontractors who each have an ABN, and reads the client's email, agreements, invoices and payment spreadsheet. It then opens the superannuation guarantee legislation, the ATO ruling and guidance and the High Court and Full Federal Court decisions, naming each one as it reads it, and answers in the chat. It works through a follow-up question about a new clause that would let a worker send someone else, then drafts an advice document on the practice letterhead: the answer in brief, quoted passages with numbered citations, a rating for each worker with the reason, the figures it worked out and a list of authorities.
You review
The advice is yours. You read the draft against the legislation, the ruling and the decisions, check the quotations and the figures, add any authority or guidance it did not cite and settle the position. As the registered tax agent you take responsibility for the advice, sign it and send it yourself.

Draft advice saved as a PDF. Fictional client and records. Draft advice only. Nothing sent or lodged.

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Recorded in FediPilot with fictional clients and synthetic records. The accountant reviews every draft, and final review and submission stay accountant-controlled in your own tax software. Supported workflows vary by integration and release. FediPilot is available to existing MYLEDGER or FEDIX users after training. Microsoft Excel, Xero and LodgeiT are trademarks of their respective owners, shown as software a practice may already use.