Carry out business activity and instalment activity statement tasks

Formats and tools

Unit Description
Reconstruct the unit from the xml and display it as an HTML page.
Assessment Tool
an assessor resource that builds a framework for writing an assessment tool
Assessment Template
generate a spreadsheet for marking this unit in a classroom environment. Put student names in the top row and check them off as they demonstrate competenece for each of the unit's elements and performance criteria.
Assessment Matrix
a slightly different format than the assessment template. A spreadsheet with unit names, elements and performance criteria in separate columns. Put assessment names in column headings to track which performance criteria each one covers. Good for ensuring that you've covered every one of the performance criteria with your assessment instrument (all assessement tools together).
Wiki Markup
mark up the unit in a wiki markup codes, ready to copy and paste into a wiki page. The output will work in most wikis but is designed to work particularly well as a Wikiversity learning project.
Evidence Guide
create an evidence guide for workplace assessment and RPL applicants
Competency Mapping Template
Unit of Competency Mapping – Information for Teachers/Assessors – Information for Learners. A template for developing assessments for a unit, which will help you to create valid, fair and reliable assessments for the unit, ready to give to trainers and students
Observation Checklist
create an observation checklist for workplace assessment and RPL applicants. This is similar to the evidence guide above, but a little shorter and friendlier on your printer. You will also need to create a seperate Assessor Marking Guide for guidelines on gathering evidence and a list of key points for each activity observed using the unit's range statement, required skills and evidence required (see the unit's html page for details)

Self Assessment Survey
A form for students to assess thier current skill levels against each of the unit's performance criteria. Cut and paste into a web document or print and distribute in hard copy.
Moodle Outcomes
Create a csv file of the unit's performance criteria to import into a moodle course as outcomes, ready to associate with each of your assignments. Here's a quick 'how to' for importing these into moodle 2.x
Registered Training Organisations
Trying to find someone to train or assess you? This link lists all the RTOs that are currently registered to deliver FNSBKG404A, 'Carry out business activity and instalment activity statement tasks'.
Google Links
links to google searches, with filtering in place to maximise the usefulness of the returned results
Books
Reference books for 'Carry out business activity and instalment activity statement tasks' on fishpond.com.au. This online store has a huge range of books, pretty reasonable prices, free delivery in Australia *and* they give a small commission to ntisthis.com for every purchase, so go nuts :)


Elements and Performance Criteria

ELEMENT

PERFORMANCE CRITERIA

1. Identify individual compliance and other requirements

1.1. Legislative and regulatory requirements and organisational and industry requirements relating to Activity Statements are researched, documented and expert advice is sought to clarify issues where applicable.

1.2. Requirements for information, advice or services outside the individual's scope of operation are identified and additional information, advice or services are accessed, and networks are established and used where necessary

1.3. Lodgement schedule requirements are identified and documented

1.4. Entity's cash flow and payment options are assessed and discussed with management to ensure sufficient funds

2. Recognise and apply GST implications and code transactions

2.1. GST principles are identified, applied and recorded

2.2. Purchases and/or payments are identified, coded as per GST classifications and split into capital and non-capital as appropriate

2.3. Sales and/or receipts are identified and coded as per GST classifications

2.4. Accounting data is processed to comply with tax reporting requirements

3. Report on payroll activities

3.1. Total salaries, wages and other payments for the accounting period are identified and reconciled

3.2. Amounts withheld from salaries, wages and other payments for the accounting period are identified and reconciled in conjunction with payroll department if applicable

4. Report on other amounts withheld, Pay As You Go (PAYG) instalments and taxes

4.1. Amounts withheld from other payments for the accounting period are identified and reconciled in conjunction with other departments if applicable

4.2. PAYG instalment amount is verified or, where applicable, calculated or, where applicable, calculated for other taxes

5. Complete and reconcile the Activity Statement

5.1. Activity Statement reports are generated where required, checked and validated with any errors identified and correctional bookkeeping entries made

5.2. Adjustments for previous quarters, months or year-end are made where necessary

5.3. BAS and/or IAS return is completed in accordance with up-to-date statutory, legislative, regulatory and organisational schedule

5.4. Figures completed on the BAS/IAS form are reconciled to journal entries, profit and loss statement, GST and other control accounts

6. Lodge Activity Statement

6.1. Activity Statement is checked and signed off by an appropriate person as identified by statutory, legislative and regulatory requirements

6.2. Activity Statement is dispatched in accordance with statutory, legislative and regulatory requirements

6.3. Payment/refund is processed and recorded