Master the BAS process - Webinar by Clayton Oates
We're very excited to invite you to register and attend the GST and BAS Processing 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 BAS before lodging with the ATO. 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.
When:
Tuesday 18th October* l 11.00am - 12.00pm AEDT l $99 l CLICK HERE TO REGISTER YOUR ATTENDANCE
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.
What do I get by attending the session?
- Gain more confidence in how to review your books before you (or your Accountant or Bookkeeper) finalise your BAS.
- Learn how to check that the correct GST/BAS tracking preferences are setup.
- Discover how to reconcile your GST and PAYG for the entire year and identify any errors from prior periods
- 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.
*If you are unable to make this date, the webinar will be recorded and you can access the webinar on demand. If you would like to register for this option, please send your name and email address here.