Simple explanation of tax in Australia by a tax agent
Simple explanation of tax in Australia by a tax agent
Simple explanation of tax in Australia by a tax agent
Ever wondered how to work out your tax refund? Tax agent Romeo Caporaso of http://www.taxaccountingadelaide.com/online-tax gives you a fun lesson and free te...
48:32
Tax Collection Policy - what small municipalities should not be without!
Tax Collection Policy - what small municipalities should not be without!
Tax Collection Policy - what small municipalities should not be without!
Visit MFOA's website at http://www.mfoa.on.ca
Or subscribe to MFOA's YouTube channel: http://www.youtube.com/subscription_center?add_user=MFOAOntario
Webinar Overview:
This Tax Collection Policy was developed to provide guidance to staff and Council on the procedures pertaining to the collection of taxes for all property owners within the Municipality. It also supports the fair and equitable practices when collecting overdue taxes by outlining a standardized approach as to how payments should be applied. The policy presented will provide you with a living document that can be adapted or modified to suit the various needs of any municipality.
62:30
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized TP Documentation
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized TP Documentation
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized TP Documentation
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized Transfer Pricing Documentation On 30 January 2014, the OECD issued, for public comme...
8:35
The OECD country by country reporting template
The OECD country by country reporting template
The OECD country by country reporting template
Listen to Pascal Saint-Amans discuss how multinationals can prepare for country by country reporting. For more see: http://ey.com/tax
6:38
BPP Premium Industry Financial Template Intronarrationfinal4
BPP Premium Industry Financial Template Intronarrationfinal4
BPP Premium Industry Financial Template Intronarrationfinal4
Retail Financial Templates samples based on real business experience and corporate tax data. Great starting point for business plans designed by MBAs.
14:32
The Secret to Retirement Planning with Minimal Taxation
The Secret to Retirement Planning with Minimal Taxation
The Secret to Retirement Planning with Minimal Taxation
Financial planning and taxes in your retirement years does not have to be a scary thing for baby boomers and retirees. In fact, there are very simple ways to...
14:18
Kuya Ralph's Taxation Made Easy: Computing Income Tax for Individuals
Kuya Ralph's Taxation Made Easy: Computing Income Tax for Individuals
Kuya Ralph's Taxation Made Easy: Computing Income Tax for Individuals
Made by Ralph Chua Faculty, School of Management and Accountancy Ateneo de Zamboanga University.
23:35
IAS 12-Deferred Tax Basic Principles ( IFRS )
IAS 12-Deferred Tax Basic Principles ( IFRS )
IAS 12-Deferred Tax Basic Principles ( IFRS )
Lecture presented by Richard Starkey CA (SA)
To sign up for the free preview lecture series, or purchase the full study package for FAC3701 visit http://www.tabaldi.org/classroom/course/view.php?id=189 l and sign up now.
Read for the lecture:
A basic working example video of the calculation of deferred tax balances using the Statement of Financial Position Approach (SOFP), as well as illustrating the effect on the current tax computation and income tax expense which consists of both current tax expense and deferred tax expense.
This illustration does NOT include permanent or reconciling tax items in order to simplify the central understand
0:00
Yearend Planning Income and Tax Projections
Yearend Planning Income and Tax Projections
Yearend Planning Income and Tax Projections
Let's look at how we can build a template in Microsoft Excel that will let us analyze scenarios and look at how much Payroll to run at yearend for our S-Corp shareholders.
4:17
Taxation of an LLC
Taxation of an LLC
Taxation of an LLC
An LLC can choose how to be taxed based on what will be best for the company's bottom line. This choice needs to be made shortly (immediately) after you set up your LLC.
4:02
LLC Operating Agreement Template
LLC Operating Agreement Template
LLC Operating Agreement Template
http://www.llcwizard.com - LLC Operating Agreement Template - Attorney, Author and Public Speaker, Lee R. Phillips talks about the importance of customizing ...
14:27
Cash Basis Tax Payers are Still Acrual Basis Businesses
Cash Basis Tax Payers are Still Acrual Basis Businesses
Cash Basis Tax Payers are Still Acrual Basis Businesses
Read Cash Basis Tax Payers are Still Acrual Basis Businesses on our blog:
http://toolegittoaudit.com/cash-basis-tax-payers-are-still-accrual-basis-businesses/
Visit us at http://schoolofbookkeeping.com
schoolofbookkeeping.com is an online resource for accountants, bookkeepers, QuickBooks ProAdvisors, enrolled agents, CPAs, business owners and students.
We offer online video learning, answers to any accounting or bookkeeping questions, an amazing online community and jobs.
Our content is provided by Seth David, one of the most sought bookkeeping and accounting trainers in the world. His videos are seen everywhere and millions have watched
1:43
Microsoft Excel : How to Calculate Sales Tax in Excel
Microsoft Excel : How to Calculate Sales Tax in Excel
Microsoft Excel : How to Calculate Sales Tax in Excel
In order to calculate sales tax with Excel, type in the amount of a purchase and multiply it by the state's sales tax, which has to be converted into decimal...
61:23
BEPS Webcast #2: Update on BEPS Project
BEPS Webcast #2: Update on BEPS Project
BEPS Webcast #2: Update on BEPS Project
Senior members from the OECD's Centre for Tax Policy and Administration (CTPA) gave the latest update on Transfer Pricing Documentation and Template for Country-by-Country Reporting, Tax Treaty Abuse, The Tax Challenges of the Digital Economy, Hybrid Mismatch Arrangements and consultation with developing countries.
Download the PowerPoint: http://www.slideshare.net/OECDtax/beps-webcast2april2014
For more information, please visit our website: http://www.oecd.org/ctp/webcast-update-on-beps-project.htm
Simple explanation of tax in Australia by a tax agent
Simple explanation of tax in Australia by a tax agent
Simple explanation of tax in Australia by a tax agent
Ever wondered how to work out your tax refund? Tax agent Romeo Caporaso of http://www.taxaccountingadelaide.com/online-tax gives you a fun lesson and free te...
48:32
Tax Collection Policy - what small municipalities should not be without!
Tax Collection Policy - what small municipalities should not be without!
Tax Collection Policy - what small municipalities should not be without!
Visit MFOA's website at http://www.mfoa.on.ca
Or subscribe to MFOA's YouTube channel: http://www.youtube.com/subscription_center?add_user=MFOAOntario
Webinar Overview:
This Tax Collection Policy was developed to provide guidance to staff and Council on the procedures pertaining to the collection of taxes for all property owners within the Municipality. It also supports the fair and equitable practices when collecting overdue taxes by outlining a standardized approach as to how payments should be applied. The policy presented will provide you with a living document that can be adapted or modified to suit the various needs of any municipality.
62:30
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized TP Documentation
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized TP Documentation
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized TP Documentation
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized Transfer Pricing Documentation On 30 January 2014, the OECD issued, for public comme...
8:35
The OECD country by country reporting template
The OECD country by country reporting template
The OECD country by country reporting template
Listen to Pascal Saint-Amans discuss how multinationals can prepare for country by country reporting. For more see: http://ey.com/tax
6:38
BPP Premium Industry Financial Template Intronarrationfinal4
BPP Premium Industry Financial Template Intronarrationfinal4
BPP Premium Industry Financial Template Intronarrationfinal4
Retail Financial Templates samples based on real business experience and corporate tax data. Great starting point for business plans designed by MBAs.
14:32
The Secret to Retirement Planning with Minimal Taxation
The Secret to Retirement Planning with Minimal Taxation
The Secret to Retirement Planning with Minimal Taxation
Financial planning and taxes in your retirement years does not have to be a scary thing for baby boomers and retirees. In fact, there are very simple ways to...
14:18
Kuya Ralph's Taxation Made Easy: Computing Income Tax for Individuals
Kuya Ralph's Taxation Made Easy: Computing Income Tax for Individuals
Kuya Ralph's Taxation Made Easy: Computing Income Tax for Individuals
Made by Ralph Chua Faculty, School of Management and Accountancy Ateneo de Zamboanga University.
23:35
IAS 12-Deferred Tax Basic Principles ( IFRS )
IAS 12-Deferred Tax Basic Principles ( IFRS )
IAS 12-Deferred Tax Basic Principles ( IFRS )
Lecture presented by Richard Starkey CA (SA)
To sign up for the free preview lecture series, or purchase the full study package for FAC3701 visit http://www.tabaldi.org/classroom/course/view.php?id=189 l and sign up now.
Read for the lecture:
A basic working example video of the calculation of deferred tax balances using the Statement of Financial Position Approach (SOFP), as well as illustrating the effect on the current tax computation and income tax expense which consists of both current tax expense and deferred tax expense.
This illustration does NOT include permanent or reconciling tax items in order to simplify the central understand
0:00
Yearend Planning Income and Tax Projections
Yearend Planning Income and Tax Projections
Yearend Planning Income and Tax Projections
Let's look at how we can build a template in Microsoft Excel that will let us analyze scenarios and look at how much Payroll to run at yearend for our S-Corp shareholders.
4:17
Taxation of an LLC
Taxation of an LLC
Taxation of an LLC
An LLC can choose how to be taxed based on what will be best for the company's bottom line. This choice needs to be made shortly (immediately) after you set up your LLC.
4:02
LLC Operating Agreement Template
LLC Operating Agreement Template
LLC Operating Agreement Template
http://www.llcwizard.com - LLC Operating Agreement Template - Attorney, Author and Public Speaker, Lee R. Phillips talks about the importance of customizing ...
14:27
Cash Basis Tax Payers are Still Acrual Basis Businesses
Cash Basis Tax Payers are Still Acrual Basis Businesses
Cash Basis Tax Payers are Still Acrual Basis Businesses
Read Cash Basis Tax Payers are Still Acrual Basis Businesses on our blog:
http://toolegittoaudit.com/cash-basis-tax-payers-are-still-accrual-basis-businesses/
Visit us at http://schoolofbookkeeping.com
schoolofbookkeeping.com is an online resource for accountants, bookkeepers, QuickBooks ProAdvisors, enrolled agents, CPAs, business owners and students.
We offer online video learning, answers to any accounting or bookkeeping questions, an amazing online community and jobs.
Our content is provided by Seth David, one of the most sought bookkeeping and accounting trainers in the world. His videos are seen everywhere and millions have watched
1:43
Microsoft Excel : How to Calculate Sales Tax in Excel
Microsoft Excel : How to Calculate Sales Tax in Excel
Microsoft Excel : How to Calculate Sales Tax in Excel
In order to calculate sales tax with Excel, type in the amount of a purchase and multiply it by the state's sales tax, which has to be converted into decimal...
61:23
BEPS Webcast #2: Update on BEPS Project
BEPS Webcast #2: Update on BEPS Project
BEPS Webcast #2: Update on BEPS Project
Senior members from the OECD's Centre for Tax Policy and Administration (CTPA) gave the latest update on Transfer Pricing Documentation and Template for Country-by-Country Reporting, Tax Treaty Abuse, The Tax Challenges of the Digital Economy, Hybrid Mismatch Arrangements and consultation with developing countries.
Download the PowerPoint: http://www.slideshare.net/OECDtax/beps-webcast2april2014
For more information, please visit our website: http://www.oecd.org/ctp/webcast-update-on-beps-project.htm
61:35
BEPS Webcast #3: Update on BEPS Project
BEPS Webcast #3: Update on BEPS Project
BEPS Webcast #3: Update on BEPS Project
Senior members from the OECD's Centre for Tax Policy and Administration (CTPA) gave the latest update on the BEPS Project and its' September 2014 deliverables, including: -Transfer Pricing...
3:19
Tolley's Stamp Taxes 2011 12
Tolley's Stamp Taxes 2011 12
Tolley's Stamp Taxes 2011 12
BOOK REVIEW TOLLEY'S STAMP TAXES 2011-12 By Patrick Cannon ISBN: 978-0-7545-4075-5 Tolley/lexisnexis www.lexisnexis.co.uk A CONCISE GUIDE TO STAMP DUTY LAND ...
1:31
Introduction: Tax basics for small business
Introduction: Tax basics for small business
Introduction: Tax basics for small business
The ATO has developed a series of videos to help you understand your tax and super obligations when starting and running your business. For more information,...
3:16
Fast business loans - 95 % approved - fast funding
Fast business loans - 95 % approved - fast funding
Fast business loans - 95 % approved - fast funding
Fast business loans - 95 % approved - fast funding http://offer3.ucbloans.com loans from $5.000 to $2.000.000 fast approval - 4-8 hours funding in 2 business...
3:59
How Income Tax Brackets Work
How Income Tax Brackets Work
How Income Tax Brackets Work
What happens if you move from the top of one income tax bracket to the bottom of the next higher bracket? Would you take home less money? This video explains...
7:15
Calculate Corporate Tax Using Excel
Calculate Corporate Tax Using Excel
Calculate Corporate Tax Using Excel
To know more visit my blog ( http://mosabateh.wordpress.com/me/ ) you may find as well other relevant lessons This tutorial will give you the tip of the line...
5:53
Real Estate Tax Tips for Property Investors: KMC Expert Talks
Real Estate Tax Tips for Property Investors: KMC Expert Talks
Real Estate Tax Tips for Property Investors: KMC Expert Talks
KMC MAG Group’s in-house corporate lawyer, Atty. Nancy Martinez-Arce shares some tips on how you can save money on real estate taxes in the Philippines.
2:01
TTI - Salary vs. Dividend Worksheet
TTI - Salary vs. Dividend Worksheet
TTI - Salary vs. Dividend Worksheet
http://www.taxtemplates.ca/tti-suite/salary-vs-dividend
This (Canadian) advisor's favourite helps you solve the classic conundrum - should I pay salary or dividends?
This integrated template provides complete answers, taking into account all tax effects - corporate, personal, CPP, EI, and others. Follow the dollars as we help you advise with confidence in ways you never thought were possible.
With a custom tax outcome comparison at your fingertips, you can give your clients a beautiful take-away for their records, and focus your time on addressing qualitative considerations.
56:09
The Chinese Tax System - Basic Introduction
The Chinese Tax System - Basic Introduction
The Chinese Tax System - Basic Introduction
The Chinese Tax System is complex, particularly with the reforms and changes that occur on a daily basis. We will be looking at the tax system from a Representative Office point of view as well as from a Limited Company. Our goal is to provide a basic introduction to Profits Tax, Import Duty Tax, Value-Added Tax, Business Tax, Personal Income Tax, Capital Gains Tax as well as other taxes which may affect your structure.
Simple explanation of tax in Australia by a tax agent
Ever wondered how to work out your tax refund? Tax agent Romeo Caporaso of http://www.taxaccountingadelaide.com/online-tax gives you a fun lesson and free te...
Ever wondered how to work out your tax refund? Tax agent Romeo Caporaso of http://www.taxaccountingadelaide.com/online-tax gives you a fun lesson and free te...
Visit MFOA's website at http://www.mfoa.on.ca
Or subscribe to MFOA's YouTube channel: http://www.youtube.com/subscription_center?add_user=MFOAOntario
Webinar Overview:
This Tax Collection Policy was developed to provide guidance to staff and Council on the procedures pertaining to the collection of taxes for all property owners within the Municipality. It also supports the fair and equitable practices when collecting overdue taxes by outlining a standardized approach as to how payments should be applied. The policy presented will provide you with a living document that can be adapted or modified to suit the various needs of any municipality.
This webinar will provide for a fuller understanding of what a typical tax policy should include and why all municipalities should have one. You will learn the steps involved to develop a policy, including information gathering, working with key personnel, potential barriers or issues during implementation, and how to adjust the tax template accordingly.
Who Should Attend:
This webinar would be most beneficial to Council, Chief Executive or Administrative Officers, Treasurers, and staff who are responsible for day-to-day operations and/or management of tax arrears within a mid-to-smaller municipality.
You will learn how to:
Build a policy that upholds a Municipality’s processes and procedures as they relate to taxation.
Overcome various issues that may arise and identify any knowledgeable and useful resources.
Effectively answer inquiries about tax billing, payments, collection of arrears, and write-offs.
Make consistent, unbiased decisions and eliminate individual case deviations relating to tax procedures.
Develop standardized notices to be used for taxes that are one, two and three years in arrears.
Clarify the roles, responsibilities and accountabilities of staff personnel according to The Municipal Act, S.O. 2001.
TOOLKIT: You will receive a tax policy process guide and template to use within your municipality.
About Your Speaker:
Carly Bulger, BBA, Shared MFOA Finance Intern, Township of North Dundas / Municipality of South Dundas. After receiving her degree, Carly has enrolled into part-time professional studies with CPA (CGA) while focusing full-time on her early municipal finance career. As part of the Municipal Finance Internship Program, she has put together a Tax Collection Policy that is specific to each municipality as her project deliverable. Her knowledge of the municipal taxation process comes from online research, networking, first-hand experience, and through the direction of her mentors.
Visit MFOA's website at http://www.mfoa.on.ca
Or subscribe to MFOA's YouTube channel: http://www.youtube.com/subscription_center?add_user=MFOAOntario
Webinar Overview:
This Tax Collection Policy was developed to provide guidance to staff and Council on the procedures pertaining to the collection of taxes for all property owners within the Municipality. It also supports the fair and equitable practices when collecting overdue taxes by outlining a standardized approach as to how payments should be applied. The policy presented will provide you with a living document that can be adapted or modified to suit the various needs of any municipality.
This webinar will provide for a fuller understanding of what a typical tax policy should include and why all municipalities should have one. You will learn the steps involved to develop a policy, including information gathering, working with key personnel, potential barriers or issues during implementation, and how to adjust the tax template accordingly.
Who Should Attend:
This webinar would be most beneficial to Council, Chief Executive or Administrative Officers, Treasurers, and staff who are responsible for day-to-day operations and/or management of tax arrears within a mid-to-smaller municipality.
You will learn how to:
Build a policy that upholds a Municipality’s processes and procedures as they relate to taxation.
Overcome various issues that may arise and identify any knowledgeable and useful resources.
Effectively answer inquiries about tax billing, payments, collection of arrears, and write-offs.
Make consistent, unbiased decisions and eliminate individual case deviations relating to tax procedures.
Develop standardized notices to be used for taxes that are one, two and three years in arrears.
Clarify the roles, responsibilities and accountabilities of staff personnel according to The Municipal Act, S.O. 2001.
TOOLKIT: You will receive a tax policy process guide and template to use within your municipality.
About Your Speaker:
Carly Bulger, BBA, Shared MFOA Finance Intern, Township of North Dundas / Municipality of South Dundas. After receiving her degree, Carly has enrolled into part-time professional studies with CPA (CGA) while focusing full-time on her early municipal finance career. As part of the Municipal Finance Internship Program, she has put together a Tax Collection Policy that is specific to each municipality as her project deliverable. Her knowledge of the municipal taxation process comes from online research, networking, first-hand experience, and through the direction of her mentors.
published:13 May 2015
views:2
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized TP Documentation
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized Transfer Pricing Documentation On 30 January 2014, the OECD issued, for public comme...
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized Transfer Pricing Documentation On 30 January 2014, the OECD issued, for public comme...
Financial planning and taxes in your retirement years does not have to be a scary thing for baby boomers and retirees. In fact, there are very simple ways to...
Financial planning and taxes in your retirement years does not have to be a scary thing for baby boomers and retirees. In fact, there are very simple ways to...
Lecture presented by Richard Starkey CA (SA)
To sign up for the free preview lecture series, or purchase the full study package for FAC3701 visit http://www.tabaldi.org/classroom/course/view.php?id=189 l and sign up now.
Read for the lecture:
A basic working example video of the calculation of deferred tax balances using the Statement of Financial Position Approach (SOFP), as well as illustrating the effect on the current tax computation and income tax expense which consists of both current tax expense and deferred tax expense.
This illustration does NOT include permanent or reconciling tax items in order to simplify the central understanding of deferred tax as a starting point.
Lecture presented by Richard Starkey CA (SA)
To sign up for the free preview lecture series, or purchase the full study package for FAC3701 visit http://www.tabaldi.org/classroom/course/view.php?id=189 l and sign up now.
Read for the lecture:
A basic working example video of the calculation of deferred tax balances using the Statement of Financial Position Approach (SOFP), as well as illustrating the effect on the current tax computation and income tax expense which consists of both current tax expense and deferred tax expense.
This illustration does NOT include permanent or reconciling tax items in order to simplify the central understanding of deferred tax as a starting point.
Let's look at how we can build a template in Microsoft Excel that will let us analyze scenarios and look at how much Payroll to run at yearend for our S-Corp shareholders.
Let's look at how we can build a template in Microsoft Excel that will let us analyze scenarios and look at how much Payroll to run at yearend for our S-Corp shareholders.
An LLC can choose how to be taxed based on what will be best for the company's bottom line. This choice needs to be made shortly (immediately) after you set up your LLC.
An LLC can choose how to be taxed based on what will be best for the company's bottom line. This choice needs to be made shortly (immediately) after you set up your LLC.
http://www.llcwizard.com - LLC Operating Agreement Template - Attorney, Author and Public Speaker, Lee R. Phillips talks about the importance of customizing ...
http://www.llcwizard.com - LLC Operating Agreement Template - Attorney, Author and Public Speaker, Lee R. Phillips talks about the importance of customizing ...
Read Cash Basis Tax Payers are Still Acrual Basis Businesses on our blog:
http://toolegittoaudit.com/cash-basis-tax-payers-are-still-accrual-basis-businesses/
Visit us at http://schoolofbookkeeping.com
schoolofbookkeeping.com is an online resource for accountants, bookkeepers, QuickBooks ProAdvisors, enrolled agents, CPAs, business owners and students.
We offer online video learning, answers to any accounting or bookkeeping questions, an amazing online community and jobs.
Our content is provided by Seth David, one of the most sought bookkeeping and accounting trainers in the world. His videos are seen everywhere and millions have watched.
We offer a fun and fresh approach to bookkeeping and accounting learning. New content is delivered daily.
Our courses include:
Bookkeeping Fundamentals With QuickBooks
Bookkeepers Delight
Understanding Your Financial Statements
Bootstrapping your Bookkeeping: A Course In Google Sheets
Microsoft Excel - Planning Your Bookkeeping Practice
Cloud Accounting With QuickBooks Online
Mastering Microsoft Excel for Accounting Pros
How to Calculate Business Valuation in The Shark Tank
Residential Property Management with QuickBooks
We also offer courses on:
BillQuick - Time, Expenses, Billing, and Project Management
Expensify - Expense reports that don't suck!
Transaction Pro Importer
Smartsheet
Finagraph
Bill.com
Xero
Sage
We provide Microsoft Excel Templates, Video answers to our students’ questions, Sample Courses and Videos.
For more information please visit http://schoolofbookkeeping.com/courses.
Our Answers Forum allows our students to ask any bookkeeping or accounting question and get answers. Our Live Answers Chat also provides answers, live and immediate. And our Hangouts offer great accounting practice marketing tips, accounting skill overviews, new products, technology and more. For more information please visit http://schoolofbookkeeping.com/answers.
Our community includes our blog http:/:toolegittoaudit.com, private and public discussion groups, hangouts, and free content on our YouTube channel. Subscribe at https://www.youtube.com/user/schoolofbookkeeping.
We offer job and client referrals through our Bookkeeper and CPA Referral Services. We offer our students a business directory listing to provide clients and SEO. For more information please visit http://schoolofbookkeeping.com/jobs.
We develop courses internally and with our custom course development partners. If you want your product as a course on schoolofbookkeeping.com please visit http://schoolofbookkeeping.com/custom-course-development.
Facebook: http://www.facebook.com/learnbookkeeping
Twitter: http://twitter.com/schoolofbooks
Google+: https://plus.google.com/+Schoolofbookkeepingdotcom/posts
Blog: http://toolegittoaudit.com
Website: http://schoolofbookkeeping.com
Read Cash Basis Tax Payers are Still Acrual Basis Businesses on our blog:
http://toolegittoaudit.com/cash-basis-tax-payers-are-still-accrual-basis-businesses/
Visit us at http://schoolofbookkeeping.com
schoolofbookkeeping.com is an online resource for accountants, bookkeepers, QuickBooks ProAdvisors, enrolled agents, CPAs, business owners and students.
We offer online video learning, answers to any accounting or bookkeeping questions, an amazing online community and jobs.
Our content is provided by Seth David, one of the most sought bookkeeping and accounting trainers in the world. His videos are seen everywhere and millions have watched.
We offer a fun and fresh approach to bookkeeping and accounting learning. New content is delivered daily.
Our courses include:
Bookkeeping Fundamentals With QuickBooks
Bookkeepers Delight
Understanding Your Financial Statements
Bootstrapping your Bookkeeping: A Course In Google Sheets
Microsoft Excel - Planning Your Bookkeeping Practice
Cloud Accounting With QuickBooks Online
Mastering Microsoft Excel for Accounting Pros
How to Calculate Business Valuation in The Shark Tank
Residential Property Management with QuickBooks
We also offer courses on:
BillQuick - Time, Expenses, Billing, and Project Management
Expensify - Expense reports that don't suck!
Transaction Pro Importer
Smartsheet
Finagraph
Bill.com
Xero
Sage
We provide Microsoft Excel Templates, Video answers to our students’ questions, Sample Courses and Videos.
For more information please visit http://schoolofbookkeeping.com/courses.
Our Answers Forum allows our students to ask any bookkeeping or accounting question and get answers. Our Live Answers Chat also provides answers, live and immediate. And our Hangouts offer great accounting practice marketing tips, accounting skill overviews, new products, technology and more. For more information please visit http://schoolofbookkeeping.com/answers.
Our community includes our blog http:/:toolegittoaudit.com, private and public discussion groups, hangouts, and free content on our YouTube channel. Subscribe at https://www.youtube.com/user/schoolofbookkeeping.
We offer job and client referrals through our Bookkeeper and CPA Referral Services. We offer our students a business directory listing to provide clients and SEO. For more information please visit http://schoolofbookkeeping.com/jobs.
We develop courses internally and with our custom course development partners. If you want your product as a course on schoolofbookkeeping.com please visit http://schoolofbookkeeping.com/custom-course-development.
Facebook: http://www.facebook.com/learnbookkeeping
Twitter: http://twitter.com/schoolofbooks
Google+: https://plus.google.com/+Schoolofbookkeepingdotcom/posts
Blog: http://toolegittoaudit.com
Website: http://schoolofbookkeeping.com
published:27 Feb 2015
views:2
Microsoft Excel : How to Calculate Sales Tax in Excel
In order to calculate sales tax with Excel, type in the amount of a purchase and multiply it by the state's sales tax, which has to be converted into decimal...
In order to calculate sales tax with Excel, type in the amount of a purchase and multiply it by the state's sales tax, which has to be converted into decimal...
Senior members from the OECD's Centre for Tax Policy and Administration (CTPA) gave the latest update on Transfer Pricing Documentation and Template for Country-by-Country Reporting, Tax Treaty Abuse, The Tax Challenges of the Digital Economy, Hybrid Mismatch Arrangements and consultation with developing countries.
Download the PowerPoint: http://www.slideshare.net/OECDtax/beps-webcast2april2014
For more information, please visit our website: http://www.oecd.org/ctp/webcast-update-on-beps-project.htm
Senior members from the OECD's Centre for Tax Policy and Administration (CTPA) gave the latest update on Transfer Pricing Documentation and Template for Country-by-Country Reporting, Tax Treaty Abuse, The Tax Challenges of the Digital Economy, Hybrid Mismatch Arrangements and consultation with developing countries.
Download the PowerPoint: http://www.slideshare.net/OECDtax/beps-webcast2april2014
For more information, please visit our website: http://www.oecd.org/ctp/webcast-update-on-beps-project.htm
Senior members from the OECD's Centre for Tax Policy and Administration (CTPA) gave the latest update on the BEPS Project and its' September 2014 deliverables, including: -Transfer Pricing...
Senior members from the OECD's Centre for Tax Policy and Administration (CTPA) gave the latest update on the BEPS Project and its' September 2014 deliverables, including: -Transfer Pricing...
BOOK REVIEW TOLLEY'S STAMP TAXES 2011-12 By Patrick Cannon ISBN: 978-0-7545-4075-5 Tolley/lexisnexis www.lexisnexis.co.uk A CONCISE GUIDE TO STAMP DUTY LAND ...
BOOK REVIEW TOLLEY'S STAMP TAXES 2011-12 By Patrick Cannon ISBN: 978-0-7545-4075-5 Tolley/lexisnexis www.lexisnexis.co.uk A CONCISE GUIDE TO STAMP DUTY LAND ...
The ATO has developed a series of videos to help you understand your tax and super obligations when starting and running your business. For more information,...
The ATO has developed a series of videos to help you understand your tax and super obligations when starting and running your business. For more information,...
Fast business loans - 95 % approved - fast funding http://offer3.ucbloans.com loans from $5.000 to $2.000.000 fast approval - 4-8 hours funding in 2 business...
Fast business loans - 95 % approved - fast funding http://offer3.ucbloans.com loans from $5.000 to $2.000.000 fast approval - 4-8 hours funding in 2 business...
What happens if you move from the top of one income tax bracket to the bottom of the next higher bracket? Would you take home less money? This video explains...
What happens if you move from the top of one income tax bracket to the bottom of the next higher bracket? Would you take home less money? This video explains...
To know more visit my blog ( http://mosabateh.wordpress.com/me/ ) you may find as well other relevant lessons This tutorial will give you the tip of the line...
To know more visit my blog ( http://mosabateh.wordpress.com/me/ ) you may find as well other relevant lessons This tutorial will give you the tip of the line...
KMC MAG Group’s in-house corporate lawyer, Atty. Nancy Martinez-Arce shares some tips on how you can save money on real estate taxes in the Philippines.
KMC MAG Group’s in-house corporate lawyer, Atty. Nancy Martinez-Arce shares some tips on how you can save money on real estate taxes in the Philippines.
http://www.taxtemplates.ca/tti-suite/salary-vs-dividend
This (Canadian) advisor's favourite helps you solve the classic conundrum - should I pay salary or dividends?
This integrated template provides complete answers, taking into account all tax effects - corporate, personal, CPP, EI, and others. Follow the dollars as we help you advise with confidence in ways you never thought were possible.
With a custom tax outcome comparison at your fingertips, you can give your clients a beautiful take-away for their records, and focus your time on addressing qualitative considerations.
http://www.taxtemplates.ca/tti-suite/salary-vs-dividend
This (Canadian) advisor's favourite helps you solve the classic conundrum - should I pay salary or dividends?
This integrated template provides complete answers, taking into account all tax effects - corporate, personal, CPP, EI, and others. Follow the dollars as we help you advise with confidence in ways you never thought were possible.
With a custom tax outcome comparison at your fingertips, you can give your clients a beautiful take-away for their records, and focus your time on addressing qualitative considerations.
The Chinese Tax System is complex, particularly with the reforms and changes that occur on a daily basis. We will be looking at the tax system from a Representative Office point of view as well as from a Limited Company. Our goal is to provide a basic introduction to Profits Tax, Import Duty Tax, Value-Added Tax, Business Tax, Personal Income Tax, Capital Gains Tax as well as other taxes which may affect your structure.
The Chinese Tax System is complex, particularly with the reforms and changes that occur on a daily basis. We will be looking at the tax system from a Representative Office point of view as well as from a Limited Company. Our goal is to provide a basic introduction to Profits Tax, Import Duty Tax, Value-Added Tax, Business Tax, Personal Income Tax, Capital Gains Tax as well as other taxes which may affect your structure.
Frank Barry on The Mechanics of Aggressive Tax Planning by Multinational Corporations
Frank Barry on The Mechanics of Aggressive Tax Planning by Multinational Corporations
Frank Barry on The Mechanics of Aggressive Tax Planning by Multinational Corporations
About the Speech: Corporate taxation is big news today. The claims that Apple pays 2% tax in Ireland, the push towards a Common Consolidated Tax Base in the ...
49:11
709- Avoiding Disaster- The 10 Biggest Mistakes Made on Gift Tax Returns.
709- Avoiding Disaster- The 10 Biggest Mistakes Made on Gift Tax Returns.
709- Avoiding Disaster- The 10 Biggest Mistakes Made on Gift Tax Returns.
Alan S. Gassman and Kenneth J. Crotty of Gassman Law Associates, P.A. in Clearwater Florida discuss the 10 biggest mistakes made on gift tax returns and how ...
176:22
1 Taxation of NRIs 4 Pgs by ca dhruv mp4
1 Taxation of NRIs 4 Pgs by ca dhruv mp4
1 Taxation of NRIs 4 Pgs by ca dhruv mp4
CA Dhruv Agrawal,B.com.,LLB,FCA,CS,AIIA(USA) Co chairman Interntional Council of jurists,London , has a unique distinction of qualifying Chartered Accountancy at the youngest age of nineteen years. He was instrumental in getting amendment for the CA Act in Parliament in 1988. He was invited by ministry of law of Thailand for making judiciary of Thailand independent along with advocate generals and other legal personalities of India and has the privilege of addressing Thailand's legal personalities in front of king of Thailand. He has been awaded scroll of Honour by Chief Justice of UK in 2009.
Download file: https://people.highline.edu/mgirvin/ExcelIsFun.htm Learn how to alter the lookup table so you can have a single cell formula for calculations ...
51:49
Taxes for Farmers 101
Taxes for Farmers 101
Taxes for Farmers 101
OEFFA and the Cuyahoga Valley Countryside Conservancy have partnered to offer webinars and other educational opportunities designed to address the business a...
33:42
Municipality of Kings taxation presentation 2014
Municipality of Kings taxation presentation 2014
Municipality of Kings taxation presentation 2014
Watch the video then provide feedback through our online survey at https://www.surveymonkey.com/s/KINGSTAXATION Municipality of Kings Finance Services gives ...
70:01
Tax Talk Tuesday - Charitable Contributions
Tax Talk Tuesday - Charitable Contributions
Tax Talk Tuesday - Charitable Contributions
Charitable Contributions.
68:35
My Tax Account Webinar Training - July 2013
My Tax Account Webinar Training - July 2013
My Tax Account Webinar Training - July 2013
http://www.revenue.wi.gov My Tax Account Webinar Training - July 2013 This is a recorded version of the July 25, 2013 My Tax Account training webinar. Topics...
93:01
Emmanuel Farhi -Insurance and Taxation over the Life-Cycle
Emmanuel Farhi -Insurance and Taxation over the Life-Cycle
Emmanuel Farhi -Insurance and Taxation over the Life-Cycle
Emmanuel Farhi (Harvard University) Insurance and Taxation over the Life-Cycle.
43:38
Real Estate Investing Tax Strategies for 2013 with Keystone CPA
Real Estate Investing Tax Strategies for 2013 with Keystone CPA
Real Estate Investing Tax Strategies for 2013 with Keystone CPA
Download the presentation by Amanda Han and Matt MacFarland with Keystone CPA at http://www.tngtrustdeeds.com/brunch/ Amanda and Matt join us for our 3rd Ann...
46:23
(ITR - 4 )How To Fill Return For Jatin having Salary& Consultancy income(Income tax return filing )
(ITR - 4 )How To Fill Return For Jatin having Salary& Consultancy income(Income tax return filing )
(ITR - 4 )How To Fill Return For Jatin having Salary& Consultancy income(Income tax return filing )
In this hour Long video , we go about seeing on how to file ITR 4 for a applicant Jatin from scratch and doing it realtime .Jatin wrote to me that he derived...
51:11
05. Corporate Tax Module
05. Corporate Tax Module
05. Corporate Tax Module
This WebCast deals with the following Corporate Tax Module troubleshooting questions and topics:
1. Why does my mapping not pull through to my tax computation?
2. How do I correct the error message I receive on negative reserves?
3. Where and how do I add in the latest Small Business Corporation tax brackets?
4. Where and how do I adjust the defining thresholds in the Corporate Tax Module that automatically adjust the dynamic ITR14 form in CaseWare?
5. How do I use the supporting tax schedules to successfully link balances to the ITR14?
6. How can I successfully move values between line items on the ITR14 using the reconciliation tables?
26:07
F6 and P6 - Personal Tax Computation - Combined Assessment
F6 and P6 - Personal Tax Computation - Combined Assessment
F6 and P6 - Personal Tax Computation - Combined Assessment
This example shows how to deal with "combined assessment" and cases where spouse has no total income. This video is relevant to F6 stud and can be a revision...
26:14
Tax Matters S13E29 e-Receipt and e-WHT Credit notes
Tax Matters S13E29 e-Receipt and e-WHT Credit notes
Tax Matters S13E29 e-Receipt and e-WHT Credit notes
On Episode 2013/29 of TAX MATTERS, viewers will see and hear about earth-shaking government initiatives that, going forward, will have far-reaching effects o...
59:26
Webinar on the final adoption of Country-by-Country Reporting
Webinar on the final adoption of Country-by-Country Reporting
Webinar on the final adoption of Country-by-Country Reporting
Webinar presentation on the final adoption of the Country-by-Country Reporting (CbCR), following OECD’s announcement on 16 September 2014 on the first set of the Base Erosion and Profit Shifting (BEPS) deliverables, including the final template for CbCR. This presentation will help you gain a greater understanding of the changes and its implications, and to put in place a clear strategy and transparent processes to address the requirements of CbCR.
31:01
AS Level Economics 0. How The Economic Machine Works by Ray Dalio
AS Level Economics 0. How The Economic Machine Works by Ray Dalio
AS Level Economics 0. How The Economic Machine Works by Ray Dalio
Economics 101 -- "How the Economic Machine Works."
Created by Ray Dalio this simple but not simplistic and easy to follow 30 minute, animated video answers the question, "How does the economy really work?" Based on Dalio's practical template for understanding the economy, which he developed over the course of his career, the video breaks down economic concepts like credit, deficits and interest rates, allowing viewers to learn the basic driving forces behind the economy, how economic policies work and why economic cycles occur.
To learn more about Economic Principles visit: http://www.economicprinciples.org.
Frank Barry on The Mechanics of Aggressive Tax Planning by Multinational Corporations
About the Speech: Corporate taxation is big news today. The claims that Apple pays 2% tax in Ireland, the push towards a Common Consolidated Tax Base in the ...
About the Speech: Corporate taxation is big news today. The claims that Apple pays 2% tax in Ireland, the push towards a Common Consolidated Tax Base in the ...
Alan S. Gassman and Kenneth J. Crotty of Gassman Law Associates, P.A. in Clearwater Florida discuss the 10 biggest mistakes made on gift tax returns and how ...
Alan S. Gassman and Kenneth J. Crotty of Gassman Law Associates, P.A. in Clearwater Florida discuss the 10 biggest mistakes made on gift tax returns and how ...
CA Dhruv Agrawal,B.com.,LLB,FCA,CS,AIIA(USA) Co chairman Interntional Council of jurists,London , has a unique distinction of qualifying Chartered Accountancy at the youngest age of nineteen years. He was instrumental in getting amendment for the CA Act in Parliament in 1988. He was invited by ministry of law of Thailand for making judiciary of Thailand independent along with advocate generals and other legal personalities of India and has the privilege of addressing Thailand's legal personalities in front of king of Thailand. He has been awaded scroll of Honour by Chief Justice of UK in 2009.
CA Dhruv Agrawal,B.com.,LLB,FCA,CS,AIIA(USA) Co chairman Interntional Council of jurists,London , has a unique distinction of qualifying Chartered Accountancy at the youngest age of nineteen years. He was instrumental in getting amendment for the CA Act in Parliament in 1988. He was invited by ministry of law of Thailand for making judiciary of Thailand independent along with advocate generals and other legal personalities of India and has the privilege of addressing Thailand's legal personalities in front of king of Thailand. He has been awaded scroll of Honour by Chief Justice of UK in 2009.
Download file: https://people.highline.edu/mgirvin/ExcelIsFun.htm Learn how to alter the lookup table so you can have a single cell formula for calculations ...
Download file: https://people.highline.edu/mgirvin/ExcelIsFun.htm Learn how to alter the lookup table so you can have a single cell formula for calculations ...
OEFFA and the Cuyahoga Valley Countryside Conservancy have partnered to offer webinars and other educational opportunities designed to address the business a...
OEFFA and the Cuyahoga Valley Countryside Conservancy have partnered to offer webinars and other educational opportunities designed to address the business a...
Watch the video then provide feedback through our online survey at https://www.surveymonkey.com/s/KINGSTAXATION Municipality of Kings Finance Services gives ...
Watch the video then provide feedback through our online survey at https://www.surveymonkey.com/s/KINGSTAXATION Municipality of Kings Finance Services gives ...
http://www.revenue.wi.gov My Tax Account Webinar Training - July 2013 This is a recorded version of the July 25, 2013 My Tax Account training webinar. Topics...
http://www.revenue.wi.gov My Tax Account Webinar Training - July 2013 This is a recorded version of the July 25, 2013 My Tax Account training webinar. Topics...
Download the presentation by Amanda Han and Matt MacFarland with Keystone CPA at http://www.tngtrustdeeds.com/brunch/ Amanda and Matt join us for our 3rd Ann...
Download the presentation by Amanda Han and Matt MacFarland with Keystone CPA at http://www.tngtrustdeeds.com/brunch/ Amanda and Matt join us for our 3rd Ann...
In this hour Long video , we go about seeing on how to file ITR 4 for a applicant Jatin from scratch and doing it realtime .Jatin wrote to me that he derived...
In this hour Long video , we go about seeing on how to file ITR 4 for a applicant Jatin from scratch and doing it realtime .Jatin wrote to me that he derived...
This WebCast deals with the following Corporate Tax Module troubleshooting questions and topics:
1. Why does my mapping not pull through to my tax computation?
2. How do I correct the error message I receive on negative reserves?
3. Where and how do I add in the latest Small Business Corporation tax brackets?
4. Where and how do I adjust the defining thresholds in the Corporate Tax Module that automatically adjust the dynamic ITR14 form in CaseWare?
5. How do I use the supporting tax schedules to successfully link balances to the ITR14?
6. How can I successfully move values between line items on the ITR14 using the reconciliation tables?
This WebCast deals with the following Corporate Tax Module troubleshooting questions and topics:
1. Why does my mapping not pull through to my tax computation?
2. How do I correct the error message I receive on negative reserves?
3. Where and how do I add in the latest Small Business Corporation tax brackets?
4. Where and how do I adjust the defining thresholds in the Corporate Tax Module that automatically adjust the dynamic ITR14 form in CaseWare?
5. How do I use the supporting tax schedules to successfully link balances to the ITR14?
6. How can I successfully move values between line items on the ITR14 using the reconciliation tables?
published:27 Oct 2014
views:8
F6 and P6 - Personal Tax Computation - Combined Assessment
This example shows how to deal with "combined assessment" and cases where spouse has no total income. This video is relevant to F6 stud and can be a revision...
This example shows how to deal with "combined assessment" and cases where spouse has no total income. This video is relevant to F6 stud and can be a revision...
On Episode 2013/29 of TAX MATTERS, viewers will see and hear about earth-shaking government initiatives that, going forward, will have far-reaching effects o...
On Episode 2013/29 of TAX MATTERS, viewers will see and hear about earth-shaking government initiatives that, going forward, will have far-reaching effects o...
Webinar presentation on the final adoption of the Country-by-Country Reporting (CbCR), following OECD’s announcement on 16 September 2014 on the first set of the Base Erosion and Profit Shifting (BEPS) deliverables, including the final template for CbCR. This presentation will help you gain a greater understanding of the changes and its implications, and to put in place a clear strategy and transparent processes to address the requirements of CbCR.
Webinar presentation on the final adoption of the Country-by-Country Reporting (CbCR), following OECD’s announcement on 16 September 2014 on the first set of the Base Erosion and Profit Shifting (BEPS) deliverables, including the final template for CbCR. This presentation will help you gain a greater understanding of the changes and its implications, and to put in place a clear strategy and transparent processes to address the requirements of CbCR.
published:06 Oct 2014
views:32
AS Level Economics 0. How The Economic Machine Works by Ray Dalio
Economics 101 -- "How the Economic Machine Works."
Created by Ray Dalio this simple but not simplistic and easy to follow 30 minute, animated video answers the question, "How does the economy really work?" Based on Dalio's practical template for understanding the economy, which he developed over the course of his career, the video breaks down economic concepts like credit, deficits and interest rates, allowing viewers to learn the basic driving forces behind the economy, how economic policies work and why economic cycles occur.
To learn more about Economic Principles visit: http://www.economicprinciples.org.
Economics 101 -- "How the Economic Machine Works."
Created by Ray Dalio this simple but not simplistic and easy to follow 30 minute, animated video answers the question, "How does the economy really work?" Based on Dalio's practical template for understanding the economy, which he developed over the course of his career, the video breaks down economic concepts like credit, deficits and interest rates, allowing viewers to learn the basic driving forces behind the economy, how economic policies work and why economic cycles occur.
To learn more about Economic Principles visit: http://www.economicprinciples.org.
Ever wondered how to work out your tax refund? Tax agent Romeo Caporaso of http://www.taxaccountingadelaide.com/online-tax gives you a fun lesson and free te...
48:32
Tax Collection Policy - what small municipalities should not be without!
Visit MFOA's website at http://www.mfoa.on.ca
Or subscribe to MFOA's YouTube channel: http...
published:13 May 2015
Tax Collection Policy - what small municipalities should not be without!
Tax Collection Policy - what small municipalities should not be without!
published:13 May 2015
views:2
Visit MFOA's website at http://www.mfoa.on.ca
Or subscribe to MFOA's YouTube channel: http://www.youtube.com/subscription_center?add_user=MFOAOntario
Webinar Overview:
This Tax Collection Policy was developed to provide guidance to staff and Council on the procedures pertaining to the collection of taxes for all property owners within the Municipality. It also supports the fair and equitable practices when collecting overdue taxes by outlining a standardized approach as to how payments should be applied. The policy presented will provide you with a living document that can be adapted or modified to suit the various needs of any municipality.
This webinar will provide for a fuller understanding of what a typical tax policy should include and why all municipalities should have one. You will learn the steps involved to develop a policy, including information gathering, working with key personnel, potential barriers or issues during implementation, and how to adjust the tax template accordingly.
Who Should Attend:
This webinar would be most beneficial to Council, Chief Executive or Administrative Officers, Treasurers, and staff who are responsible for day-to-day operations and/or management of tax arrears within a mid-to-smaller municipality.
You will learn how to:
Build a policy that upholds a Municipality’s processes and procedures as they relate to taxation.
Overcome various issues that may arise and identify any knowledgeable and useful resources.
Effectively answer inquiries about tax billing, payments, collection of arrears, and write-offs.
Make consistent, unbiased decisions and eliminate individual case deviations relating to tax procedures.
Develop standardized notices to be used for taxes that are one, two and three years in arrears.
Clarify the roles, responsibilities and accountabilities of staff personnel according to The Municipal Act, S.O. 2001.
TOOLKIT: You will receive a tax policy process guide and template to use within your municipality.
About Your Speaker:
Carly Bulger, BBA, Shared MFOA Finance Intern, Township of North Dundas / Municipality of South Dundas. After receiving her degree, Carly has enrolled into part-time professional studies with CPA (CGA) while focusing full-time on her early municipal finance career. As part of the Municipal Finance Internship Program, she has put together a Tax Collection Policy that is specific to each municipality as her project deliverable. Her knowledge of the municipal taxation process comes from online research, networking, first-hand experience, and through the direction of her mentors.
62:30
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized TP Documentation
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized Transfer Pricing ...
BEPS: "Country by Country" Reporting to Tax Authorities and Standardized Transfer Pricing Documentation On 30 January 2014, the OECD issued, for public comme...
8:35
The OECD country by country reporting template
Listen to Pascal Saint-Amans discuss how multinationals can prepare for country by country...
published:25 Oct 2014
The OECD country by country reporting template
The OECD country by country reporting template
published:25 Oct 2014
views:11
Listen to Pascal Saint-Amans discuss how multinationals can prepare for country by country reporting. For more see: http://ey.com/tax
6:38
BPP Premium Industry Financial Template Intronarrationfinal4
Retail Financial Templates samples based on real business experience and corporate tax dat...
Financial planning and taxes in your retirement years does not have to be a scary thing for baby boomers and retirees. In fact, there are very simple ways to...
14:18
Kuya Ralph's Taxation Made Easy: Computing Income Tax for Individuals
Made by Ralph Chua Faculty, School of Management and Accountancy Ateneo de Zamboanga Unive...
Made by Ralph Chua Faculty, School of Management and Accountancy Ateneo de Zamboanga University.
23:35
IAS 12-Deferred Tax Basic Principles ( IFRS )
Lecture presented by Richard Starkey CA (SA)
To sign up for the free preview lecture serie...
published:29 Oct 2012
IAS 12-Deferred Tax Basic Principles ( IFRS )
IAS 12-Deferred Tax Basic Principles ( IFRS )
published:29 Oct 2012
views:41530
Lecture presented by Richard Starkey CA (SA)
To sign up for the free preview lecture series, or purchase the full study package for FAC3701 visit http://www.tabaldi.org/classroom/course/view.php?id=189 l and sign up now.
Read for the lecture:
A basic working example video of the calculation of deferred tax balances using the Statement of Financial Position Approach (SOFP), as well as illustrating the effect on the current tax computation and income tax expense which consists of both current tax expense and deferred tax expense.
This illustration does NOT include permanent or reconciling tax items in order to simplify the central understanding of deferred tax as a starting point.
0:00
Yearend Planning Income and Tax Projections
Let's look at how we can build a template in Microsoft Excel that will let us analyze scen...
published:12 Dec 2014
Yearend Planning Income and Tax Projections
Yearend Planning Income and Tax Projections
published:12 Dec 2014
views:0
Let's look at how we can build a template in Microsoft Excel that will let us analyze scenarios and look at how much Payroll to run at yearend for our S-Corp shareholders.
4:17
Taxation of an LLC
An LLC can choose how to be taxed based on what will be best for the company's bottom line...
published:19 Jun 2014
Taxation of an LLC
Taxation of an LLC
published:19 Jun 2014
views:258
An LLC can choose how to be taxed based on what will be best for the company's bottom line. This choice needs to be made shortly (immediately) after you set up your LLC.
4:02
LLC Operating Agreement Template
http://www.llcwizard.com - LLC Operating Agreement Template - Attorney, Author and Public ...
http://www.llcwizard.com - LLC Operating Agreement Template - Attorney, Author and Public Speaker, Lee R. Phillips talks about the importance of customizing ...
14:27
Cash Basis Tax Payers are Still Acrual Basis Businesses
Read Cash Basis Tax Payers are Still Acrual Basis Businesses on our blog:
http://toolegitt...
published:27 Feb 2015
Cash Basis Tax Payers are Still Acrual Basis Businesses
Cash Basis Tax Payers are Still Acrual Basis Businesses
published:27 Feb 2015
views:2
Read Cash Basis Tax Payers are Still Acrual Basis Businesses on our blog:
http://toolegittoaudit.com/cash-basis-tax-payers-are-still-accrual-basis-businesses/
Visit us at http://schoolofbookkeeping.com
schoolofbookkeeping.com is an online resource for accountants, bookkeepers, QuickBooks ProAdvisors, enrolled agents, CPAs, business owners and students.
We offer online video learning, answers to any accounting or bookkeeping questions, an amazing online community and jobs.
Our content is provided by Seth David, one of the most sought bookkeeping and accounting trainers in the world. His videos are seen everywhere and millions have watched.
We offer a fun and fresh approach to bookkeeping and accounting learning. New content is delivered daily.
Our courses include:
Bookkeeping Fundamentals With QuickBooks
Bookkeepers Delight
Understanding Your Financial Statements
Bootstrapping your Bookkeeping: A Course In Google Sheets
Microsoft Excel - Planning Your Bookkeeping Practice
Cloud Accounting With QuickBooks Online
Mastering Microsoft Excel for Accounting Pros
How to Calculate Business Valuation in The Shark Tank
Residential Property Management with QuickBooks
We also offer courses on:
BillQuick - Time, Expenses, Billing, and Project Management
Expensify - Expense reports that don't suck!
Transaction Pro Importer
Smartsheet
Finagraph
Bill.com
Xero
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We provide Microsoft Excel Templates, Video answers to our students’ questions, Sample Courses and Videos.
For more information please visit http://schoolofbookkeeping.com/courses.
Our Answers Forum allows our students to ask any bookkeeping or accounting question and get answers. Our Live Answers Chat also provides answers, live and immediate. And our Hangouts offer great accounting practice marketing tips, accounting skill overviews, new products, technology and more. For more information please visit http://schoolofbookkeeping.com/answers.
Our community includes our blog http:/:toolegittoaudit.com, private and public discussion groups, hangouts, and free content on our YouTube channel. Subscribe at https://www.youtube.com/user/schoolofbookkeeping.
We offer job and client referrals through our Bookkeeper and CPA Referral Services. We offer our students a business directory listing to provide clients and SEO. For more information please visit http://schoolofbookkeeping.com/jobs.
We develop courses internally and with our custom course development partners. If you want your product as a course on schoolofbookkeeping.com please visit http://schoolofbookkeeping.com/custom-course-development.
Facebook: http://www.facebook.com/learnbookkeeping
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Blog: http://toolegittoaudit.com
Website: http://schoolofbookkeeping.com
1:43
Microsoft Excel : How to Calculate Sales Tax in Excel
In order to calculate sales tax with Excel, type in the amount of a purchase and multiply ...
In order to calculate sales tax with Excel, type in the amount of a purchase and multiply it by the state's sales tax, which has to be converted into decimal...
61:23
BEPS Webcast #2: Update on BEPS Project
Senior members from the OECD's Centre for Tax Policy and Administration (CTPA) gave the la...
published:19 Sep 2014
BEPS Webcast #2: Update on BEPS Project
BEPS Webcast #2: Update on BEPS Project
published:19 Sep 2014
views:2
Senior members from the OECD's Centre for Tax Policy and Administration (CTPA) gave the latest update on Transfer Pricing Documentation and Template for Country-by-Country Reporting, Tax Treaty Abuse, The Tax Challenges of the Digital Economy, Hybrid Mismatch Arrangements and consultation with developing countries.
Download the PowerPoint: http://www.slideshare.net/OECDtax/beps-webcast2april2014
For more information, please visit our website: http://www.oecd.org/ctp/webcast-update-on-beps-project.htm
About the Speech: Corporate taxation is big news today. The claims that Apple pays 2% tax in Ireland, the push towards a Common Consolidated Tax Base in the ...
49:11
709- Avoiding Disaster- The 10 Biggest Mistakes Made on Gift Tax Returns.
Alan S. Gassman and Kenneth J. Crotty of Gassman Law Associates, P.A. in Clearwater Florid...
Alan S. Gassman and Kenneth J. Crotty of Gassman Law Associates, P.A. in Clearwater Florida discuss the 10 biggest mistakes made on gift tax returns and how ...
176:22
1 Taxation of NRIs 4 Pgs by ca dhruv mp4
CA Dhruv Agrawal,B.com.,LLB,FCA,CS,AIIA(USA) Co chairman Interntional Council of jurists,L...
published:28 Feb 2015
1 Taxation of NRIs 4 Pgs by ca dhruv mp4
1 Taxation of NRIs 4 Pgs by ca dhruv mp4
published:28 Feb 2015
views:6
CA Dhruv Agrawal,B.com.,LLB,FCA,CS,AIIA(USA) Co chairman Interntional Council of jurists,London , has a unique distinction of qualifying Chartered Accountancy at the youngest age of nineteen years. He was instrumental in getting amendment for the CA Act in Parliament in 1988. He was invited by ministry of law of Thailand for making judiciary of Thailand independent along with advocate generals and other legal personalities of India and has the privilege of addressing Thailand's legal personalities in front of king of Thailand. He has been awaded scroll of Honour by Chief Justice of UK in 2009.
Download file: https://people.highline.edu/mgirvin/ExcelIsFun.htm Learn how to alter the lookup table so you can have a single cell formula for calculations ...
51:49
Taxes for Farmers 101
OEFFA and the Cuyahoga Valley Countryside Conservancy have partnered to offer webinars and...
OEFFA and the Cuyahoga Valley Countryside Conservancy have partnered to offer webinars and other educational opportunities designed to address the business a...
33:42
Municipality of Kings taxation presentation 2014
Watch the video then provide feedback through our online survey at https://www.surveymonke...
Watch the video then provide feedback through our online survey at https://www.surveymonkey.com/s/KINGSTAXATION Municipality of Kings Finance Services gives ...
http://www.revenue.wi.gov My Tax Account Webinar Training - July 2013 This is a recorded version of the July 25, 2013 My Tax Account training webinar. Topics...
93:01
Emmanuel Farhi -Insurance and Taxation over the Life-Cycle
Emmanuel Farhi (Harvard University) Insurance and Taxation over the Life-Cycle....
Download the presentation by Amanda Han and Matt MacFarland with Keystone CPA at http://www.tngtrustdeeds.com/brunch/ Amanda and Matt join us for our 3rd Ann...
46:23
(ITR - 4 )How To Fill Return For Jatin having Salary& Consultancy income(Income tax return filing )
In this hour Long video , we go about seeing on how to file ITR 4 for a applicant Jatin fr...
In this hour Long video , we go about seeing on how to file ITR 4 for a applicant Jatin from scratch and doing it realtime .Jatin wrote to me that he derived...
51:11
05. Corporate Tax Module
This WebCast deals with the following Corporate Tax Module troubleshooting questions and t...
published:27 Oct 2014
05. Corporate Tax Module
05. Corporate Tax Module
published:27 Oct 2014
views:8
This WebCast deals with the following Corporate Tax Module troubleshooting questions and topics:
1. Why does my mapping not pull through to my tax computation?
2. How do I correct the error message I receive on negative reserves?
3. Where and how do I add in the latest Small Business Corporation tax brackets?
4. Where and how do I adjust the defining thresholds in the Corporate Tax Module that automatically adjust the dynamic ITR14 form in CaseWare?
5. How do I use the supporting tax schedules to successfully link balances to the ITR14?
6. How can I successfully move values between line items on the ITR14 using the reconciliation tables?
26:07
F6 and P6 - Personal Tax Computation - Combined Assessment
This example shows how to deal with "combined assessment" and cases where spouse has no to...
This example shows how to deal with "combined assessment" and cases where spouse has no total income. This video is relevant to F6 stud and can be a revision...
26:14
Tax Matters S13E29 e-Receipt and e-WHT Credit notes
On Episode 2013/29 of TAX MATTERS, viewers will see and hear about earth-shaking governmen...
On Episode 2013/29 of TAX MATTERS, viewers will see and hear about earth-shaking government initiatives that, going forward, will have far-reaching effects o...
A babysitter who had sex with an 11-year-old boy she was looking after has been defended by the child's father ... The offence took place during one of those occasions. HannahSquire, prosecuting, told the court....
A simple childish spat over a puppy led an 11-year-old boy to shoot and kill his eight-year-old neighbour in the US state of Tennessee, the girl's grieving mother said. Latasha Dyer said her daughter was playing outside when the boy asked to see her puppy. Little McKayla said “no”, and shortly after was shot in the chest ... “He was making fun of her, calling her names, just being mean to her ... “I want her back in my arms, this is not fair ... ....
Observers say UK and US are seeking to water down agreement so that any weapons deployed before talks conclude will be beyond reach of ban. The United Nations has been warned that its protracted negotiations over the future of lethal autonomous weapons – or “killer robots” – are moving too slowly to stop robot wars becoming a reality ... “A lot of money is going into development and people will want a return on their investment,” he said....
Scientists publish a second batch of papers on Homo naledi, the creature whose remains were sensationally found deep inside a South African cave ... ....
The RNA component provides the template that the enzyme copies to generate the telomere DNA sequence. 'The template is the track that the enzyme train runs along, and what's so unique with telomerase is that the track is an integral component of the enzyme itself,' Stone said. The enzyme copies the same short segment of RNA template over and over again to generate the repetitive DNA of the telomere....
Gov. Steve Beshear, first lady Jane Beshear and MayorJim Gray announced a statewide trail master plan Tuesday in Lexington... "Lexington has really been a template, a leader in trails," Gray said ... Ultimately, the work and decision-making would come down to local governments, and the plan will serve as a template, said Gil Lawson, a spokesman for the KentuckyTourism, Arts and HeritageCabinet ... Tourism jobs are also up 13,000, to 180,000 ... ....
DataIntelligence - Access to industry and product data for the inside edge on insurance trends Express Pak - Comprehensive proposal and quotation template that carries your logo and includes benchmarking data, claims examples, and other resources ......
Abstract ... We evaluated existing structural templates and generated a spectroscopically constrained model of the hHv1 dimer based on the Ci-VSD structure at resting state ... This region likely contains the H+ selectivity filter and the conduction pore ... ....
(Source. Greater ManchesterChamber of Commerce) ... Sufficiently covered, and Getting the best value across all of their policies. The number for this helpline is. 0161 236 6969 ... You also have access to a whole host of specialist HR information and downloadable templates and documents as part of your Chamber HR service ... (noodl....
Indie rock queen Courtney Barnett has teamed with American star Jack White to tackle a controversial song that has become sacred to alternative music fans in recent years, Shivers... Similarly the song came to set a template for Nick Cave's gothic stage persona and angst-ridden vocals right at the start of his career ... . ....
(Source. ChandlerMacleod GroupLimited) 06 October 2015. At times the demands of everyday life, work and family can be overwhelming, making us feel stressed with unhealthy psychological and physical effects ... As part of our SWAM activities, we are encouraging people to colour in ... You can find a colouring in template here. Back to NewsIndex. distributed by ... (noodl. 30191674) ....
(Source. MIT - Massachusetts Institute of Technology) ...Common denominator ... The researchers' first step is to produce a generic brain template by averaging the voxel values of hundreds of randomly selected MRI scans. They then characterize each scan in the training set for their machine-learning algorithm as a deformation of the template ... The researchers conducted two experiments ... Counterfactuals ... distributed by ... (noodl. 30191616) ....
(Source. Dickinson State University). DICKINSON, N.D. - Dickinson State University (DSU) will be hosting the fourth annual Boo Hawks event on the DSU campus Friday, Oct. 30, in the Wienbergen Hall gymnasium from 2 - 5 p.m ...Templates for the coloring contest can be printed from www.dickinsonstate.edu/boohawks and should be turned in upon your arrival ... 23 in May Hall room 318....
(Source. Ofsted – the Office for Standards in Education, Children's Services and Skills). This is the single inspection framework ...Child level data - additional guidance and template for Annex A available below provides detailed field level guidance that local authorities can use to enable them to provide the child-level data lists to support this inspection ... see Annex A of either document for full details. distributed by ... (noodl....