JuanTax Full Certfication for CPA / Bookkeeping Firms PART 2 → 1604C & Generating of Alphalist & 2316 – JuanTax Academy

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JuanTax Full Certfication for CPA / Bookkeeping Firms PART 2

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Prev Generate and Add Compensation (1601c) & 2316 preview

Next Creating Creditable Certificates 2307 (Sales)

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