BAS Processing & Procedures webinar for Reckon Accounts & Reckon Accounts Hosted
Keen to learn more about GST and processing your BAS? Attend this webinar hosted by Reckon & presented by Reckon Accredited Trainer Clayton Oates from QA Business.
This unique event has been designed to help you, your accountant and bookkeeper understand the most efficient and cost-effective way to 'master' the BAS process within Reckon Accounts including how to review and reconcile your full year prior to lodging your June BAS.
When completing your BAS process, there is a whole lot more work required than simply printing the BAS form. Discover the exact steps in order to streamline your BAS production with a proven system that saves you time and effort, including the vital 3 way BAS reconciliation that must be done in Reckon Accounts before finalising your BAS each quarter (or month).
To accompany the webinar you'll also receive the 50 page BAS & GST Processing Manual complete with checklists.
SESSION DATE TIME
Tuesday 27 July 2021 2:00PM - 3:30PM (AEST)
Bonus offer - Register for the webinar and you will also receive the following (over $290 value for just $99):
- The QA - Bookkeepers End of Month checklist (valued at $49).
- A special BAS Hints & Tips Booklet (valued at $97).
- The workbook for the webinar (valued at $149).
- BAS Processing checklists.
By attending this webinar you will:
- Gain more confidence in how to review your books before you (or your Accountant or Bookkeeper) finalises your BAS.
- Learn how to check that the correct GST/BAS tracking preferences are setup.
- Learn how to make sure that your JobKeeper. Subsidy and Cash Flow Boost Payments received last year are correctly recorded in Reckon Accounts.
- Discover how to perform the QA - 3 Way reconciliation of your GST Reports, General Ledger and BAS Form.
- Find out how to Reconcile and Proof the Tax Payable (GST Account) on your Balance Sheet.
- Discover what reports to produce (and why) for each BAS period.
- Learn how to check for Opening Balance Issues in the file from prior BAS periods.
- Find out how to fix up BAS errors of the past.
- Find out about the "BAS Journal" and how and why you should be entering it each BAS period.
- Discover how to correctly enter your BAS Payment or Refund in Reckon.
- Receive comprehensive BAS checklists to follow each BAS period for both "Cash" and "Accruals" reporting.
All this plus much more for only $99.
Numbers are limited so register today to avoid disappointment.