Tax Accountant Program
Tax Accountant program is designed for accounting/ tax professionals to gain tax accountant/consultation positions. Upon this training's completion, you will have full understanding of how to lodge individual, partnership, trust & company tax returns
1
PROGRAM INDUCTION VIDEO
WELCOME TO PPT
Understand Company Policy
MUST READ!!!
XERO TAX ACCOUNT SETUP
HOW TO START YOUR TAX TRAINING
LIVE SUPPORT HOURS
INTERNSHIP TIMESHEET
PROGRAM INDUCTION WRAP-UP
2
FORM & TEMPLATE
OTHER INFOMATION
3
Introduction
1. FUNDAMENTAL - MATERIALS
1.2 OVERVIEW
1.3 INCOME
1.4 DEDUCTION
1.5 ITR FUNDAMENTAL - QUIZ
2. CASE STUDY - SUMMARY
2.1 CASE STUDY - MATERIALS
2.2 CASE STUDY XERO PART 1
2.2 CASE STUDY XERO PART 2
4
Introduction
1. SOLE TRADER FUNDAMENTAL - MATERIALS
1.1 SOLE TRADER FUNDAMENTALS - VIDEO
1.2 SOLE TRADER FUNDAMENTAL - QUIZ
1.3 SOLE TRADER CASE STUDY - SUMMARY
1.4 SOLE TRADER CASE STUDY - MATERIALS
1.5 CASE STUDY SOLE TRADER PART 1
1.5 CASE STUDY SOLE TRADER PART 2
5
Introduction
1. FUNDAMENTAL - MATERIALS
1.2 FUNDAMENTALS VIDEO
1.3 PARTNERSHIP FUNDAMENTAL - QUIZ
2. SIMPLE CASE STUDY - SUMMARY
2.1 SIMPLE CASE STUDY - MATERIALS
2.2 CASE STUDY SIMPLE PARTNERSHIP PART 1
2.3 CASE STUDY SIMPLE PARTNERSHIP PART 2
2.4 CASE STUDY SIMPLE PARTNERSHIP PART 3
3. COMPLEX CASE STUDY - SUMMARY
3.1 COMPLEX CASE STUDY - MATERIALS
3.2 CASE STUDY COMPLEX PARTNERSHIP PART 1
3.2 CASE STUDY COMPLEX PARTNERSHIP PART 2
3.2 CASE STUDY COMPLEX PARTNERSHIP PART 3
3.2 CASE STUDY COMPLEX PARTNERSHIP PART 4
3.2 CASE STUDY COMPLEX PARTNERSHIP PART 5
3.2 CASE STUDY COMPLEX PARTNERSHIP PART 6
6
Introduction
1. FUNDAMENTAL - MATERIALS
1.2 FUNDAMENTALS VIDEO PART 1
1.2 FUNDAMENTALS VIDEO PART 2
1.3 COMPANY TAX RETURN FUNDAMENTAL - QUIZ
2. CASE STUDY - MATERIALS
2.1 CASE STUDY COMPANY PART 1
2.1 CASE STUDY COMPANY PART 2
2.1 CASE STUDY COMPANY PART 3
7
Introduction
1. FUNDAMENTAL - MATERIALS
1.2 FUNDAMENTALS TRUSTS
1.3 TRUST FUNDAMENTAL - QUIZ
2. CASE STUDY - MATERIALS
2.1 CASE STUDY TRUST
8
Introduction
1. FUNDAMENTAL - MATERIALS
1.2 FUNDAMENTALS SMSF
1.3 SMSF FUNDAMENTAL - QUIZ
2. TAX RETURN CASE STUDY - SUMMARY
2.1 TAX RETURN CASE STUDY - MATERIALS
MUST READ!
2.2 CASE STUDY VIDEO - Part 1
2.2 CASE STUDY VIDEO - Part 2
3. AUDITING CASE STUDY - SUMMARY
3.1 AUDITING CASE STUDY - MATERIALS
3.2 AUDITING CASE STUDY VIDEO
9
Introduction
MATERIALS
VIDEO
QUIZ
10
Introduction
Internship Induction Session
Xero Tax Introduction
1. Individual Tax Return - 1
2. Individual Tax Return - 2
3. Individual Tax Return - 3
4. Sole Trader Return
5. Partnership Tax Return - 1
6. Partnership Tax Return - 2
8. Company Tax Return - 2
7. Company Tax Return - 1
9. Company Tax Return - 3
10. Trust Tax Return