悉尼联工会计两天PUBLIC PRACTICE面试速成班最后更新时间:2017-7-17 22:35 733人阅读
详细信息:KEVIN CPA 6年会计楼实战经验,
基本理论加案例实战,助你把握面试要点,快速获得工作OFFER 300元两天共10小时,面对面辅导,人数不超过2人。 培训内容 XERO TAX个人退税 XERO TAX BAS/公司报税 MYOB BAS & bookkeeping ATO PORTAL 实战 简易Payroll工资单制作 免费EXCEL实用模版 课程设置: Session 1 Individual Tax Return • ATO Portal • ATO Prefilling Report • Individual Tax Return Checklist • PAYG Withholding and PAYG Instalment • Interest & Dividend Income • Rental Property Schedule • Capital Gains • Claim Car Expenses • Work Related Expenses • Other Income and Deductions • Private Health Insurance Policy • Sole Trader Business Session 2 Partnership • Definition and Structure • Coding Client MYOB Report, Cashbook or Bank Statement • Financial Statements • Partnership Tax Return • Partner's 'Salary' • Assets and Title to Property, Rights and Duties in Dealing with Each Other • Limited Partnership • Case Study Session 3 Company • Coding Cleint MYOB Report, Cashbook or Bank Statement • Verification of Balance Sheet Items • Depreciation Schedule • Financial Statements • Tax Reconciliation • Company Tax Return • BAS and IAS • Case Study • Payroll Session 4 Comprehensive Case Study • FBT and Employee Contribution • Hire Purchase Treatment • DIV 7A Loan • Director's Remuneration • Small Business Tax Concession • Carry Back and Forward of Tax Losses • Tax Plan - Estimate Amount and Timing
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