ONESOURCE Corporate Tax training
This is a comprehensive, hands-on training session that will take you through a tax provision and tax return preparation process using ONESOURCE Corporate Tax.
Description
This course will be conducted over two sessions of 4 hours each on consecutive days.
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.
Consolidation
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.
Cancellation policy
Cancellations made 3 days or more prior to the events start date can be rescheduled to another available session or refunded. Cancellations made less than 24 hours of the events start date or after the event has started: no refund. For no-shows, there is no refund.