Xero Advanced BAS and GST Course
What You Will Learn
Setting Up Your BAS
Learn how to correctly set up the Simpler or Full BAS, IAS returns, tax rates, general ledger codes, payroll pay items and manual journals in Xero for your business.
How Activity Statements Work in Xero
Find out how Xero fills in GST and PAYGW tax labels for you when you create bills, invoices, cash transactions or run your payroll.
Lodging Your BAS via Xero
Learn how to save time by lodging your Activity Statements directly from Xero. We also teach you how to lodge manually through the ATO Business Portal.
Avoiding Common BAS Errors
Sleep easy knowing how to avoid the most common BAS errors including getting GST wrong and mapping the wrong pay items to the withholding tax labels.
Imports and Exports
We cover the basics of how to get GST right on your Activity Statements for export sales and imports of both capital and non-capital items.
GST Tax Rates
Clear up any confusion you have over the many GST tax rates in Xero including GST tax rates such as BAS Excluded, Input Taxed and GST Free.
Payroll Pay Items
Find out which pay items you need to map to Xero’s W1 and W2 Activity Statement labels, and learn which pay items to exclude.
Managing Your Balance Sheet
Find out how to post manual journals to ensure your balance sheet accounts are in line with your ATO tax debt.