This course will be conducted over two half-days. The course is currently offered at 50% discount.
The modules covered in this 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 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
This series of short training videos is intended to help existing users of ONESOURCE Corporate Tax (Classic) familiarise with and start using ONESOURCE Corporate Tax (NextGen).More Information
This webinar will provide an overview of the process required for customers to adopt the Simplified Disclosures Template (Orange) in ONESOURCE Accounts Production.More Information
This webinar will provide guidance for advanced topics in ONESOURCE Accounts Production, including smart tables, formatting, and other functionality within the solution.More Information
This webinar will cover details around what's new in ONESOURCE Fringe Benefits Tax this year and a refresher on existing features. The webinar is made up of 2 hours of content and 30 minutes of Q&A.More Information
This course will cover details on new interface of Smart Tables in ONESOURCE Statutory Reporting. Video recording of this training session can also be accessed from the link below in Description.More Information
This course is intended to guide you through an online hands-on training style in preparing annual financial reports.More Information
This course is intended to guide you through an online hands-on training style in preparing annual financial reports using ONESOURCE Statutory Reporting ApplicationMore Information
ONESOURE Corporate Tax (NextGen content) webinar: Content transition & Roll forwardMore Information
ONESOURE Corporate Tax (NextGen content) webinar: Fixed assetsMore Information