This training session is intended to take you through an annual tax provisions and tax return process using ONESOURCE Corporate Tax. The modules covered during the session are:
Administration and Business Structures
This module provides users with the skills and knowledge to effectively administer users and security, create entities and group structures, and setup and maintain charts of accounts and mapping templates within ONESOURCE Corporate Tax.
Tax Effect Accounting
This module provides users with details regarding the tax effect accounting schedules within ONESOURCE Corporate Tax in order for them to understand the way in which it works within the balance sheet based Tax Effect Accounting standard.
Single Entity – Income Tax Return
This module provides users the skills and knowledge to setup calculations, import or manually enter financial data and prepare the statement of taxable income for entities within ONESOURCE Corporate Tax. It also provides information on how to prepare the required ATO Forms and generate these for lodgement.
This module provides users with the skills and knowledge to view and calculate the consolidated taxable income/(loss) position and to make the required consolidation adjustments.
Cancellations made 3 days or more prior to the events start date can be rescheduled to a more suitable date or Refunded
Cancellations made less than 24 hours of the events start date or after the event has started: No refund
No shows - No Refund
This hands on training is suitable for all ONESOURCE Tax Provision users who will be responsible for setting up single entity/consolidation calculations for entities/groups, including processing accounting data to prepare tax calculationsMore Information
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The following video is designed to guide you through configuring & setting up Onvio Tax for first time use. During the video, the presenter will reference the 'Getting Started with Onvio Tax' guide as well as the 'PLS Setup Guide'. Both files are available for you to download, print and reference throughout the video.More Information
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ONESOURCE E-Filing Manager allows you to validate and electronically lodge returns directly with the ATO, in conjunction with your ONESOURCE solutions.More Information
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This series is for those of you who are new to Checkpoint or haven’t used Checkpoint in a while. These episodes will assist you with accessing and logging in to Checkpoint and will also ensure you are comfortable navigating Checkpoint, along with the knowing the best way to get started with your research.More Information
In Series 2 you can select from 17 different episodes that take you through the key functionality and features of Checkpoint, including different search options, refining your results, using Folders, and much, much more. This series is for users that have logged in and are familiar with the look and feel of Checkpoint.More Information
This series is designed for specific Checkpoint users in mind – those who subscribe to a particular product or group of products in Checkpoint. These episodes are a bit longer than the episodes in Series 2 as they take viewers from start to finish in their Checkpoint journey, from logging in, to locating your products and then running your first search, and also includes tips on what features are most useful in relation to your specific product subscription.More Information
This course is suitable to users who are looking to learn how to use ONESOURCE Fringe Benefits Tax Web, from setting up through to lodgements and reporting. If you are an existing user and would like to refresh on a particular area/topic, you can select from one of the many topics to help guide you.More Information
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Learn how Practical Law can support your in-house legal team.More Information