Task A: Process new employee You are the manager of the Bendigo store. You are starting a new casual employee on Monday. You are required…

Task A: Process new employee

You are the manager of the Bendigo store. You are starting a new casual employee on Monday.

You are required to develop a schedule for processing forms. Your schedule should:

• include specific dates for providing, collecting and forwarding forms

• adhere to ATO requirements

• adhere to organisational requirements such as policies and procedures.

Task B: Schedule payments

You
are the Finance and Operations Manager at PittStop Inc. Your duties
include planning and executing payments to nominated creditors and
government authorities.

Consider:

• BAS statements are prepared and associated PAYG, HELP, and fringe benefits tax (FBT) payments are made quarterly

• PittStop Inc is liable for payroll tax 

• PittStop Inc is liable for workers compensation 15 days after the end of the quarter


extra superannuation contributions (SUN, HESTA, AMP) are forwarded at
the same time as those associated with the superannuation guarantee

• all other nominated or required payments such as child support are due on the 15th of each month

• car salary sacrifice amounts are managed by VIC Finance.

You are required to develop a July schedule for dispatching payments in. Your schedule should:

• include specific dates for dispatching payments to specific organisations

• include the name of organisation or authority to receive payment

• adhere to ATO requirements

• adhere to all other obligations for timely payment.

Task C: Complete a BAS summary

You
are the Finance and Operations Manager at PittStop Inc. Your duties
include completing a BAS statement at the end of each quarter of the
financial year.

Task D: Complete payment summaries

You
are the Finance and Operations Manager at PittStop Inc. Your duties
include creating individual PAYG summaries for PittStop Inc employees
and reconciling these amounts with the amounts stated on the PittStop
Inc PAYG summaries for each store. You must also ensure the summaries
are forwarded to the ATO and the individuals concerned within legislated
deadlines:

You are required to use
the payroll information provided in this assessment task to complete
PAYG payment summaries worksheets for the Bendigo store:

• complete the PAYG payment summary worksheets

• ensure individual amounts on individual PAYG payment summaries tally with totals on the PittStop Inc Bendigo summary

• include scheduled dates on the worksheet provided for forwarding forms to the ATO and to individuals.
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