Course Program
Let’s take a quick look at what you are going to learn
when you study the BAS Agent Registration Course with Applied Education.
Our course lecturers have recorded detailed tutorials to guide you through the course. Study along with them using your course manuals or even watch on the go, they are a great resource to further your understanding of the course.
FNSTPB411 Complete Business Activity and Instalment Activity Statements describes the skills and knowledge required to process and complete business activity statements (BAS), instalment activity statements (IAS), and other required reports according to compliance requirements.
The following short videos are recorded by chapter, so you can easily follow while working through your learner guide.
Course Content - Online Tutorial Topics
- Chapter 1-1 Creating a Business
- Chapter 1-2 Operating a Business
- Chapter 1-3 Introduction to Actvity Statements
- Chapter 1-4 Providing BAS Services
- Chapter 1-5 Providing income tax
- Chapter 2-1 What is PAYG
- Chapter 2-2 PAYG Withhholding
- Chapter 2-3 PAYGW and Activity Statements
- Chapter 2-4 PAYG Instalments
- Chapter 2-5 PAYGI and Activity Statements Pt1
- Chapter 2-5 PAYGI and Activity Statements Pt2
- Chapter 3-1 The Mechanics of GST - Coming soon
- Chapter 3-2 Types of Supply
- Chapter 3-3 Methods of calculating GST liability
- Chapter 3-4 GST calculation worksheet - GST on purchases
- Chapter 3-4 GST calculation worksheet - GST on sales
- Chapter 4-1 Luxury Car Tax
- Chapter 4-2 Fuel Tax Credits
- Chapter 4-3 Wine Equalization Tax
- Chapter 4-4 Fringe Benefits Tax
- Chapter 5-1 and 5-2 GST payment and recording
- Chapter 5-3 BAS Reporting Forms
- Chapter 5-4 Completing a BAS Pt1
- Chapter 5-4 Completing a BAS Pt2
- Chapter 6-1 Cash and Accrual Accounting
- Chapter 6-2 The Accounts Method
- Chapter 6-3 Interacting with the ATO
- Chapter 6-4 Lodgement of accounting records
- Chapter 6-5 Payment and refunds
- Chapter 6-6 Errors and adjustments
- Chapter 6-7 Cash Flow for Tax Liabilities
- Chapter 7-1 Tax Codes
- Chapter 7-2 Processing transactions in MYOB Pt1
- Chapter 7-2 Processing transactions in MYOB Pt2
- Chapter 7-2 Processing transactions in MYOB Pt3
- Chapter 7-2 Processing transactions in MYOB Pt4
- Chapter 7-3 MYOB Baslink Pt1
- Chapter 7-3 MYOB Baslink Pt2
FNSTPB412 Establish and Maintain Payroll Systems describes the skills and knowledge required to record and prepare payroll documentation, respond to enquiries, and process payroll data for manual and computerised systems.
The following short videos are recorded by chapter, so you can easily follow while working through your learner guide.
Course Content - Online Tutorial Topics
1. Online Tutorials Part 1 - Payroll Administration in Australia
2. Online Tutorials Part 2 - Payroll Using MYOB
- 1-1 - Case Study Introduction - Marks Music
- 2-1 - Loading tax tables and general payroll information
- 2-2 - Setting up payroll categories - wages
- 2-3 - Setting up payroll categories for taxes, superannuation and linked accounts
- 2-4 - Setting up annual leave for part time and full time employees
- 2-5 - Setting up personal leave for part time and full time employees
- 3-1 - Creating a full time employee
- 3-2 - Creating a part time employee
- 4-1 - Setting up Single Touch Payroll
- 5-1 - Processing a pay run
- 5-2 - Review payroll journal and generate payroll reports
- 6-1 - Setting up separately identified allowances
- 6-2 - Processing a pay run with allowances
- 6-3 - Setting up gross payment and recurring allowances
- 7-1 - Setting up bonuses
- 7-2 - Processing a pay run with bonuses
- 8-1 - Creating after tax deductions
- 8-2 - Processing a pay run with after tax deductions
- 8-3 - Paying amounts withheld for liabilities
- 9-1 - Processing annual and personal leave
- 9-2 - Producing leave reports
- 10-1 - Setting up salary sacrificed superannuation for an employee
- 10-2 - Processing a pay run with salary sacrificed superannuation
- 10-3 - Setting up employee superannuation contributions after tax
- 10-4 - Reconciling and producing reports for superannuation
- 10-5 - Paying superannuation
- 11-1 - Reconciling payroll using reports
- 12-1 - Processing the instalment activity statement
- 12-2 - Paying the instalment activity statement
- 13-1 - Processing pay runs for employee terminations
- 13-2 - Updating the employee card file after termination
- 14-1 - Setting up and reporting on payroll tax
- 15-1 - Creating a casual employee without a TFN declaration
- 15-2 - Setting up and entering timesheets
- 15-3 - Processing a pay run with timesheet hours
- 15-4 - Setting up and entering a timesheet with overtime
- 15-5 - Processing a pay run with timesheet hours and overtime
- 17-1 - End of year reporting
3. Online Tutorials Part 2 - Payroll Using Xero
