Expat Corporate Officers

Personal Wealth & Tax Advisory for Expat Corporate Officers

Relocating to Australia as an expatriate corporate officer or senior executive introduces significant professional opportunities, along with complex personal tax and wealth management requirements. Expatriates must navigate Australia's residency rules, understand the taxation of foreign-sourced assets, and optimize relocation compensation packages. At Executive Advisors, our Expatriate Executive desk in Fortitude Valley, Brisbane, provides specialized wealth planning and tax advisory to ensure your cross-border transition is smooth and tax-effective.

We work with international executives, managing directors, and multinational board members to coordinate their financial affairs. By evaluating tax residency status, optimizing salary packaging to manage Fringe Benefits Tax (FBT) exposures, structuring cross-border investments, and advising on pension transfers, we help you build and protect your wealth while working in Australia.

"Expatriate executives face complex tax rules when relocating to Australia. Determining tax residency status under the resides and domicile tests early is critical to avoiding double taxation on global investments and foreign-sourced income."

Essential Advisory Areas for Relocating Executives

Our expatriate desk provides strategic tax and wealth planning advice to manage your transition and ongoing compliance.

1. Individual Tax Residency Assessment

Australia taxes residents on their worldwide income, while non-residents are only taxed on Australian-sourced income. We analyze your relocation parameters against the ATO's residency tests (the resides test, domicile test, 183-day test, and active superannuation test) to determine your tax status and plan your asset disclosures.

2. Relocation Compensation & Salary Packaging

Executive relocation packages often include housing allowances, international school fees, and home leave flights. These benefits can trigger Fringe Benefits Tax (FBT) for employers, which is often passed down to executives via salary packaging agreements. We structure packages to utilize statutory FBT exemptions and concessions, reducing your taxable income.

3. Foreign-Sourced Income & Asset Structuring

If you qualify as a Temporary Resident for tax purposes, you may be exempt from Australian tax on foreign-sourced investment income and capital gains. We structure your global portfolios to maximize these concessions, ensuring foreign trusts, rentals, and share option plans (ESS) are managed to minimize local tax liabilities.

4. Superannuation & Pension Portability

Expatriates working in Australia are entitled to the Superannuation Guarantee (currently 11.5%). We advise on selecting the optimal superannuation fund, managing Division 293 tax exposures for high-earning individuals, and outline options for transferring foreign pension balances or claiming Departing Australia Superannuation Payments (DASP) upon departure.

The Expat Transition Process

We guide senior corporate officers through a structured, four-phase transition roadmap designed to manage tax residency, optimize packages, and protect assets.

01

Pre-Departure Tax Residency Audit

We assess your travel plans and asset positions to determine your Australian tax residency status, evaluating the tax treatment of your foreign assets before you arrive.

02

Compensation Packaging Optimization

We collaborate with corporate HR departments to structure salary packages, incorporating FBT-concessional benefits like relocation expenses, housing, and vehicles.

03

Local Asset & Superannuation Setup

We set up local bank accounts, coordinate superannuation allocations, manage high-value income protection cover, and establish investment portfolios from our Brisbane office.

04

Ongoing Compliance & Exit Planning

We lodge annual dual-residency tax returns, manage foreign asset disclosures, and draft exit plans to structure superannuation and assets when you repatriate.

Tax Concessions for Expatriate Executives

Expatriates must understand the different tax treatments applied based on their residency classification.

Residency Classification Tax Treatment of Local Income Tax Treatment of Foreign Income FBT Relocation Concessions Superannuation Treatment at Departure
Temporary Resident (Visa Holder) Taxed at resident marginal rates (plus Medicare Levy). Exempt from Australian tax on most foreign investment income and CGT. Eligible for temporary accommodation and relocation transport concessions. Eligible for Departing Australia Superannuation Payment (DASP); taxed on exit.
Permanent Resident / Citizen Taxed at resident marginal rates (plus Medicare Levy). Subject to Australian tax on global income; foreign tax credits apply. Limited to initial relocation expenses; ongoing benefits fully taxed. Cannot withdraw superannuation until reaching preservation age (generally 60+).
Non-Resident Executive Taxed at foreign resident marginal rates (starts at 30.0%). Exempt from Australian income tax on foreign-sourced income. Not applicable (unless visiting for short-term projects). Eligible for DASP if they hold a temporary visa; otherwise locked in.

Frequently Asked Questions

Who qualifies as a Temporary Resident for Australian tax purposes? +
You generally qualify as a temporary resident if you hold a temporary visa (such as a Temporary Skill Shortage visa Subclass 482) and neither you nor your spouse is an Australian resident or citizen. Temporary residents enjoy significant tax concessions, including exemptions from tax on foreign-sourced investment income, foreign capital gains, and interest withholding tax, making them highly tax-effective structures.
How does Fringe Benefits Tax (FBT) impact executive relocation benefits? +
Relocation benefits provided by employers (like relocation travel, removal costs, and temporary accommodation) are generally exempt from FBT under Australian tax law. However, ongoing benefits like school fees or long-term rental assistance are fully subject to FBT. We structure these packages to ensure FBT liabilities are minimized, reducing overall package costs.
What is the Departing Australia Superannuation Payment (DASP)? +
If you worked in Australia on a temporary visa and accumulated superannuation, you can claim your superannuation balance after departing Australia and when your visa has expired or been cancelled. This payment is known as a DASP. It is subject to withholding tax (currently 35.0% for resident tax rates or 65.0% for working holiday maker visas) and is processed online via the ATO.