Course curriculum

  • 1

    Course Introduction

    • Welcome to Advanced Bootcamp

    • Before we begin...

    • Introducing this Bootcamp Module
  • 2

    Tax Preferences

    • Tax Report Settings

    • Tax Reporting Groups
  • 3

    Tax Profiles

    • Tax Periods

    • Taxes

    • Tax Zones

    • Tax Categories
  • 4

    Tax Transactions

    • Tax Adjustments
  • 5

    Tax Processes

    • Prepare a Tax Report

    • Release a Tax Report
  • 6

    Tax Inquiries

    • Tax Report Details Inquiry
  • 7

    Tax Reports

    • Tax Summary Report

    • Tax Details Report

    • Tax Details by GL Account by Date Report

    • Tax Details by GL Account by Period Report

    • Business Activity Statement (BAS) / GST Return

    • GST Calculation Worksheet for BAS Report
  • 8

    End of Month Processing in the Taxes Module

    • Preparing GST Tax Reports

    • Reviewing GST Tax Reports

    • Reviewing BAS Reports

    • Releasing BAS Reports