ryanduguid
- 55 skills
- 0 followers
- 10 hours ago last updated
- ▌ Github Issue To Pr · ryanduguidUse when implementing a GitHub issue and preparing a local commit and pull-request handoff from repository code, tests, and guidance.
- ▌ Github Release Prep · ryanduguidUse when assessing release readiness, reconciling version drift, preparing release notes, or handing off a GitHub tag, release, or package publication.
- ▌ Github Readme Polish · ryanduguidUse when improving a GitHub README's clarity, quick start, credibility, badges, or project presentation without overstating repository evidence.
- ▌ Github Profile Curator · ryanduguidUse when selecting GitHub profile projects, refining a profile README narrative, reviewing pins, or preparing portfolio-facing profile copy.
- ▌ Github Repository Audit · ryanduguidUse when assessing whether a GitHub repository is trustworthy, maintainable, presentable, or ready to feature.
- ▌ Payroll Tax Contractors · ryanduguid bundleUse 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.
- ▌ Cashflow Forecast 13week · ryanduguid bundleUse when building or updating a rolling 13-week cashflow forecast for an Australian SME: receipts from debtor history, payments from creditors and payroll cycles, ATO obligation timing (BAS, PAYG, super), and weekly actual-vs-forecast variance.
- ▌ Au Tax Rates Verification · ryanduguid bundleUse when checking Australian tax rates, thresholds or deadlines for a specified period, including 2026-27.
- ▌ Au Gst Registration Review · ryanduguid bundleUse when screening Australian GST registration, transaction classification or credit evidence before BAS preparation.
- ▌ Progress Claim Preparation · ryanduguid bundleUse 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.
- ▌ Plant And Equipment Costing · ryanduguid bundleUse 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.
- ▌ Au Land Tax · ryanduguid bundleUse when checking an Australian land tax assessment or preparing landholding and exemption evidence for a named state or territory.
- ▌ Xero Exports · ryanduguid bundleUse 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, and file conventions. Reference skill for the other skills in this pack.
- ▌ Au Crypto Tax · ryanduguid bundleUse when preparing Australian tax records from crypto exchange and wallet exports, including disposals, rewards and transfers.
- ▌ Au Psi Review · ryanduguid bundleUse when screening Australian personal services income and preparing evidence for personal services business tests.
- ▌ Coal Lsl Levy · ryanduguid bundleUse when an employer has workers on or about a black coal mine site and must handle Coal LSL: testing which employees are eligible, building eligible wages, preparing the monthly levy return and payment hand-off, claiming reimbursement for long service leave paid, and reconciling the levy to payroll.
- ▌ Au Bookkeeping · ryanduguid bundleUse when preparing Australian transaction coding and reconciliations before month-end close or BAS work.
- ▌ Au Company Tax · ryanduguid bundleUse when preparing an Australian company tax reconciliation, rate-eligibility evidence or franking review pack.
- ▌ Au Sole Trader · ryanduguid bundleUse when preparing an Australian sole trader's business-income schedule and its bridge to the individual return.
- ▌ Au Forex Review · ryanduguid bundleUse when reconciling foreign-currency balances and identifying Australian tax realisation events separately from accounting translation.
- ▌ Au Gst Property · ryanduguid bundleUse when preparing GST evidence for an Australian property acquisition, development or disposal.
- ▌ Au Rd Incentive · ryanduguid bundleUse when preparing Australian R&D activity records and expenditure reconciliations for specialist review.
- ▌ Bas Preparation · ryanduguid bundleUse when preparing, reviewing, or reconciling a Business Activity Statement (BAS) or IAS for an Australian entity: mapping ledger figures to BAS labels, tying out GST control accounts, or investigating a GST variance before lodgment.
- ▌ Month End Close · ryanduguid bundleUse 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.
- ▌ Au Capital Gains · ryanduguid bundleUse when preparing an Australian CGT event register, cost-base evidence or capital-loss reconciliation.
- ▌ Au Smsf Year End · ryanduguid bundleUse when assembling Australian SMSF annual accounts, member reconciliations and an independent-auditor hand-off.
- ▌ Au Tax Residency · ryanduguid bundleUse when assembling Australian tax residency evidence, including arrival, departure and possible departure-CGT consequences.
- ▌ Au Transfer Duty · ryanduguid bundleUse when preparing stamp or transfer duty evidence for an Australian transaction in a named state or territory.
- ▌ Div7a Compliance · ryanduguid bundleUse when reviewing shareholder or associate loans, payments, or debt forgiveness by a private company for Division 7A exposure: building the loan register, checking complying loan agreements, and calculating minimum yearly repayments.
- ▌ Fuel Tax Credits · ryanduguid bundleUse when preparing or reviewing an Australian fuel tax credit claim for a plant-operating business: eligibility and registration, the public-road against off-road against auxiliary split, the road user charge and the incidental-travel carve-out, apportionment method and evidence, adjustments against error corrections, and the BAS labels that carry it.
- ▌ Stp Finalisation · ryanduguid bundleUse 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.
- ▌ Au Foreign Income · ryanduguid bundleUse when preparing Australian foreign-income schedules or evidence for a foreign income tax offset.
- ▌ Au Not For Profit · ryanduguid bundleUse when preparing Australian NFP income-tax status evidence, reporting obligations or concession review questions.
- ▌ Au Payroll Review · ryanduguid bundleUse when checking an Australian pay run's inputs, gross-to-net reconciliation and payroll evidence before authorisation.
- ▌ Workpaper Tie Out · ryanduguid bundleUse 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.
- ▌ Au Medicare Review · ryanduguid bundleUse when preparing evidence and separate calculations for Australian Medicare levy, reductions, exemptions and Medicare levy surcharge.
- ▌ Au Nonresident Cgt · ryanduguid bundleUse when preparing Australian CGT and withholding evidence for a foreign or temporary resident disposing of an asset.
- ▌ Au Partnership Tax · ryanduguid bundleUse when preparing Australian partnership income, partner allocation and capital-account schedules.
- ▌ Au Rental Property · ryanduguid bundleUse when preparing Australian rental income, expense, borrowing and ownership schedules.
- ▌ Retention Schedule · ryanduguid bundleUse when tracking retention withheld or held across construction contracts: caps, defects liability periods, two-tranche release, NSW and Queensland trust account obligations, and the tie-out to the retention asset and liability in the ledger.
- ▌ Au Deceased Estates · ryanduguid bundleUse when separating an Australian deceased person's final tax affairs from the estate's income and beneficiary records.
- ▌ Au Return Amendment · ryanduguid bundleUse when preparing an amendment to an Australian individual income tax assessment or checking the available review pathway.
- ▌ Au Transfer Pricing · ryanduguid bundleUse when preparing Australian international related-party transaction records and documentation gaps for specialist review.
- ▌ Contracting Exports · ryanduguid bundleUse when pulling, specifying, or validating the source exports the contracting pack runs on: job or tracking-dimension P&L, contract and claim registers, plant registers and hire dockets, payroll by employee and by job, and subcontractor payment listings, including file conventions, completeness checks and CSV parsing traps. Reference skill for the other skills in this pack.
- ▌ Fbt Annual Workflow · ryanduguid bundleUse when preparing FBT year-end work for an Australian employer: identifying fringe benefits, collecting declarations, applying gross-up, calculating reportable fringe benefits amounts, and building the FBT return workpaper. FBT year runs 1 April to 31 March.
- ▌ Year End Workpapers · ryanduguid bundleUse 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.
- ▌ Au Individual Return · ryanduguid bundleUse when assembling an Australian individual income tax return workpaper from income, deduction and offset evidence.
- ▌ Au Business Formation · ryanduguid bundleUse when assembling registration and commencement evidence for an Australian business after a human selects the structure.
- ▌ Au Small Business Cgt · ryanduguid bundleUse when assembling evidence for Australian small business CGT concessions on a proposed or completed disposal.
- ▌ Contractor Super Tpar · ryanduguid bundleUse when a business pays subcontractors and needs a review schedule: SGAA s 12 employee screening and an indicative post-1 July 2026 individual SG amount, TPAR coverage and exemptions, and no-ABN withholding.
- ▌ Au Tax Planning Review · ryanduguid bundleUse when preparing evidence and conditional options for an Australian tax-planning discussion with a qualified adviser.
- ▌ Au Trust Distributions · ryanduguid bundleUse when preparing Australian trust income, beneficiary entitlement and distribution reconciliation workpapers.
- ▌ Contract Cost Tracking · ryanduguid bundleUse when job costing a construction or contracting job: committed against actual cost, labour, plant, subcontract and materials allocation, margin by contract, variance to budget, and the cost-to-date and cost-to-complete figures the WIP calculation consumes.
- ▌ Wip Over Under Billing · ryanduguid bundleUse 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.
- ▌ Au Financial Statements · ryanduguid bundleUse when preparing Australian draft financial statements and a framework-specific disclosure checklist from a final trial balance.