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      • JuanTax Full Certfication for CPA / Bookkeeping Firms PART 2

      JuanTax Full Certfication for CPA / Bookkeeping Firms PART 2

      Chris Bernardo
      Chris Bernardo
      JuanTax Plus
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      Free
      JuanTax certification
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      Welcome to Part 2 of the JuanTax Plus Certification Course – the essential sequel to your mastery journey. If Part 1 is under your belt, great! If not, start there. In Part 2, we’ll dive deep into generating, filing, and paying VAT, Expanded Withholding Tax, and compensation tax returns. Learn to create Creditable Certificates (2307), master forms like 1601c, 1604C, Alphalist, and 2316. Explore financial reports, from Books of Accounts to Income Statements and Transactions Reports.

      This completes your certification – a comprehensive path to unleashing JuanTax’s full potential in tax management.

      Course Features

      • Lectures 14
      • Quizzes 1
      • Duration 2 Hours 30 minutes
      • Skill level All levels
      • Language English
      • Students 87
      • Certificate Yes
      • Assessments Self
      CoursesJuanTax PlusJuanTax Full Certfication for CPA / Bookkeeping Firms PART 2
      • Generate, File & Pay Returns VAT & EWT 2

        • Lecture1.1
          VAT
        • Lecture1.2
          Withholding Tax (Expanded)
      • Generate, File & Pay Compensation Tax Forms 6

        • Lecture2.1
          Adding Employee Details Manually
        • Lecture2.2
          Adding Employees Details – Bulk (CSV Import)
        • Lecture2.3
          Generate and Add Compensation (1601c) & 2316 preview
        • Lecture2.4
          1604C & Generating of Alphalist & 2316
        • Lecture2.5
          Creating Creditable Certificates 2307 (Sales)
        • Lecture2.6
          1702Q and 1702RT
      • Financial Reports 3

        • Lecture3.1
          Books of Accounts Overview & Process Flow
        • Lecture3.2
          Financial Reports Overview
        • Lecture3.3
          Drilling down from Income Statement to Transactions Report
      • Other Reports 3

        • Lecture4.1
          Contacts Report
        • Lecture4.2
          EWT Analysis
        • Lecture4.3
          Unreported Sales
      • Final Assessment 1

        • Quiz5.1
          Final Assessment 10 questionsFinal
      Chris Bernardo
      Chris Bernardo

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