All authors
Claude Skills by ryanduguid
github.com/ryanduguid65 skills0 installs15 views
- Month End CloseUse when running or reviewing a month-end close (bank reconciliations, control account reconciliations, accruals and prepayments, depreciation, and P&L variance review) for an Australian SME or client entity.Votes: 0GitHub stars: 3
- Payroll Tax ContractorsUse when testing subcontractor payments for NSW payroll tax: whether a payment is deemed wages under a relevant contract, which section 32(2) exemption applies, labour hire and on-hire chains, contracts that include plant, and the effect of grouping on the threshold.Votes: 0GitHub stars: 3
- Plant And Equipment CostingUse when costing plant per machine or settling its tax and accounting treatment: standing versus running cost, the hour denominator and utilisation, wet versus dry hire, effective life and decline in value, and hire purchase versus chattel mortgage versus lease.Votes: 0GitHub stars: 3
- Progress Claim PreparationUse when building or reviewing a construction progress payment claim in NSW or Queensland: measured quantities, variations, materials, retention withheld, GST, the claim trigger date, and the statutory content a valid claim must carry.Votes: 0GitHub stars: 3
- Retention ScheduleUse when tracking retention withheld or held across construction contracts: caps, defects liability periods, 2-tranche release, NSW and Queensland trust account obligations, and the tie-out to the retention asset and liability in the ledger.Votes: 0GitHub stars: 3
- Stp FinalisationUse for Single Touch Payroll year-end finalisation: reconciling payroll registers to the GL and to STP-filed totals, checking super guarantee, including RFBA, and producing the finalisation checklist before the declaration deadline.Votes: 0GitHub stars: 3
- Tax Invoice ReviewUse when checking Australian tax invoices, recipient-created tax invoices (RCTIs) or Peppol eInvoices before GST credits are claimed or supplier invoices are issued.Votes: 0GitHub stars: 3
- Wip Over Under BillingUse when preparing or reviewing a construction work-in-progress schedule under AASB 15: measuring progress by input or output method, cost to complete, contract assets and contract liabilities, variations and claims as constrained variable consideration, and tying the schedule to revenue and the general ledger.Votes: 0GitHub stars: 3
- Workpaper Tie OutUse when verifying a set of financial statements or a workpaper pack against source documents: tracing every statement line to a workpaper reference and a source export, recalculating schedules, and producing an exceptions list.Votes: 0GitHub stars: 3
- Xero ExportsUse when working with Xero report exports (trial balance, account transactions, aged receivables/payables, activity statement and GST reconciliation, payroll summaries), including parsing quirks, completeness checks, file conventions and debtor review preparation. Reference skill for the other skills in this pack.Votes: 0GitHub stars: 3
- Year End WorkpapersUse when building a review-ready annual workpaper pack from a trial balance: lead schedules per statement area, movement analysis, analytical review, and an indexed pack a reviewer can sign without hunting.Votes: 0GitHub stars: 3
- Au Aml Ctf Client CoverageUse when reconciling an Australian accounting practice's client list with its AML/CTF customer due diligence records to find clients with missing, incomplete or overdue checks.Votes: 0GitHub stars: 3
- Au Tax ResearchUse when researching an Australian tax question for a file note or draft advice: frame the question, verify each primary source and its status for the period, record alternative views and write a review-ready research file note.Votes: 0GitHub stars: 3
- Au Client AcceptanceUse when preparing an Australian accounting practice's acceptance or continuance review and engagement terms for a new client, a new service or a changed engagement, for an authorised practitioner to decide.Votes: 0GitHub stars: 3
- Au Working Holiday MakersUse when checking an Australian employer's withholding, STP reporting and super for a working holiday maker (a holder of a visa listed in section 3A of the Income Tax Rates Act 1986, chiefly subclasses 417 and 462), or when preparing the working holiday maker part of that person's tax return, treaty position or departure.Votes: 0GitHub stars: 3