Ryan Duguid

Use when preparing Australian partnership income, partner allocation and capital-account schedules.

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Use when preparing or reviewing a PAYG instalment variation for an Australian taxpayer, including the estimate of instalment income and tax, the varied amount or rate, credits claimed and the general interest charge shortfall test.

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Use when checking an Australian pay run's inputs, gross-to-net reconciliation and payroll evidence before authorisation.

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Use when preparing a pre-lodgement review list for a draft Australian income tax return: missing records, claims out of line with income or occupation, income completeness and published ATO focus areas, with every check marked performed, not performed or not applicable.

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