ACCY4204 Business Taxation Assessment 3 2026 | Open Polytechnic

ACCY4204 Business Taxation Assessment 3

Weighting 40%

Learning outcomes

1 Calculate tax data to support the development of tax returns.
2 Use tax data to support the development of tax returns for a business entity.

Instructions

Complete and submit your assessment according to the Open Polytechnic's Assessments web page.

This includes information on academic integrity, formatting, word limits and referencing.

• Include your name, student number and the assessment number.
• Number your pages. Submission
• Submit your assessment once you have completed all tasks. 

You will have five files to upload: 

1.TwoGST Returns. 
2. OneIR427 FBT Return. 
3. OneIR420 FBT Return.
4. OneWord document. 

• Submit your work through your iQualify course.
• Emailed assessments will not be accepted.
• You will receive an automated notice advising you of your successful submission. 

By submitting your assessment, you confirm that it is your own, original work. 

GST returns You have been asked to prepare two GST returns for Taimana Books Limited for March 2025 (Task 1 and Task 2).

Task 1

Using the Cashbook information provided in Appendix 1, complete the GST return for Taimana Books Limited (IRD No 62-491-710) using the Payments basisfor March 2025. Submit the completed GST return. (12 marks) 

Task 2

Using the list of Sales and Purchases provided in Appendix 2, complete the GST return for Taimana Books Ltd (IRD No 62-491-710) using the Invoice basisfor March 2025.