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Indirect Tax online training will provide you with sufficient information and skills to allow you to confidently complete an Australian BAS using ONESOURCE Indirect Tax.
On completing this course, you should be able to:
• Navigate OITC with confidence.
• Prepare BAS return calculations through Datasets.
• Set up an entity or GST group structures.
• Import, view and edit data files.
• Use default reports.
• ABN validation.
• Batch Reporting.
• Create manual adjustments to the BAS.
• Create Accrual adjustment work papers.
• Edit and print BAS Return form.
• Lock the BAS Return period.
• Electronic Lodgement (if E-Filing Manager has been licenced).
• Map new Entity, Tax Code and Transaction Types.