Xero Advanced BAS and GST Course
Welcome to the Xero Advanced BAS and GST course. Please click on the first lesson in the curriculum to get started.
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Introduction
- Downloads
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Initial Information
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Setting Up
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Simpler BAS
- Starting the Simpler BAS
- Completing the Simpler BAS
- Checking the Simpler BAS
- Lodging the Simpler BAS
- Simpler BAS Return Journal
- Paying For the Simpler BAS
- GST Reconciliation Report – Lesson 1
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IAS
- Starting the IAS
- Completing the IAS
- Checking the IAS
- Lodging the IAS
- IAS Return Journal
- Paying For the IAS
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Lodgement Schedule Review
- Lodgement Schedule Review
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Full BAS
- Full BAS vs Simpler BAS
- Advanced Tax Rates
- Export Sales
- Input Taxed Sales
- Capital Purchases
- Input Taxed Purchases
- Full BAS Summary
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Assigning GST Tax Rates
- Tax Rate Confusion
- Tax Rate Selection Process
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Mapping Withholding Tax Pay Items
- Allowances
- Deductions
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GST on Imports
- GST on Imports
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GST Corrections
- GST Corrections
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Other Taxes and Labels
- Introduction and BAS Set Up
- Other Amounts Withheld
- PAYG Income Tax Instalments
- Fringe Benefits Tax Instalments
- Wine Equalisation Tax
- Luxury Car Tax
- Complete BAS Journal
- GST Reconciliation Report – Lesson 2
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Action Plan
- Action Plan
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Tips To Avoid Common BAS Errors
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Outro
- Thank You
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