TPB Approved

GST/BAS Taxation Principles Challenge Exam (a course in Basic GST/BAS taxation principles) (ATL101)


Description
Unit Code: ATL101
Unit Title: GST/BAS Taxation Principles Challenge Exam
(equivalent to CPE05 BAS and payroll challenge exam)
Accreditation: TPB Approved
CPE Hours: 6 CPE hours gained on completion (unless the unit forms part of your base qualification)
Enrolment term: 90 days
Price: $825.00 including GST

Objective: The GST/BAS Taxation Principles Challenge Exam is designed to meet the Tax Practitioner’s Board requirements for an approved course in basic GST/BAS taxation principles and covers the topics and learning outcomes that are included in the Board approved course.

The GST/BAS Taxation Principles Challenge Exam is a theory and activity-based assessment providing candidates with an opportunity to demonstrate competence in Activity Statement and Payroll tasks in the following areas:

• Completion of GST calculations and Activity Statements for multiple entities
• Execution of payroll tasks including complex calculations
• The application of the legislation relevant to the tasks a BAS Agent must be able to perform competently.

Important Information:

Resource Requirements: Internet, computer, calculator, venue and a supervisor

Pass Mark: Candidates must achieve an 85% pass mark overall

Attempts: Two (2)

Duration: Suggested reading and research time – 480 minutes. You will have 180 minutes to complete the examination.

Assessment Conditions: The examination component of the unit must be completed under independent supervision in compliance with the Tax Practitioner Board requirements.

Accreditation: TPB Approved Details/Format: GST/BAS Taxation Principles Challenge Ex... Outcome/Learning: Update skills on BAS requirements and sk... Type: Structured Evidence of Completi...: Certificate CPE Hours: 6

Content
  • Overview
  • Instructions
  • Completing the unit
  • Verification of Competence Report
  • Self-Paced Activities (OPTIONAL)
  • - Activity 1 - Policies
  • - Activity 2 - BAS Agent
  • - Activity 3 - TASA 2009
  • - Activity 4 - FBT
  • - Activity 5 - LCT
  • - Activity 6 - WET
  • - Activity 7 - GST
  • - Activity 8 - FTC
  • - Activity 9 - Margin Scheme
  • - Activity 10 - Taxable Income
  • - Activity 11 - BAS (simple)
  • - Activity 12 - NES
  • - Activity 12 - Letter of Employment_Jones
  • - Activity 13 - Ordinary Time Earnings (OTE) (clone)
  • - Activity 14 - Payroll Calculations
  • - Activity 15 - Termination
  • - Activity 16 - Termination Payments
  • - Activity 17 - PAYG
  • Activity 18 - IAS and Payroll Tax
  • - Activity 18 _ Data Sheet.docx
  • - Activity 18 - Payroll Tax_Template
  • - Activity 18 - Client Authority
  • - Activity 18 - Activity Statement_Template.xlsx
  • - Activity 18 - Activity Statement Declaration
  • - Activity 19 - Trial Balance
  • - Activity 20 - CPE
  • BAS and Payroll Challenge Exam
  • Supervisors Declaration
Completion rules
  • You must complete the units "Overview, Instructions, Completing the unit, Verification of Competence Report, BAS and Payroll Challenge Exam, Supervisors Declaration"
  • Leads to a certification with a duration: Forever