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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sales-tax-in-qbo/
课程评论：没有评论
**课程名称：** QBO中的销售税 **课程概述：** 本课程旨在教授学员如何使用QuickBooks Online (QBO) 的销售税中心，根据客户地点、客户类型和产品类别来计算销售税负债。课程将指导学员正确设置销售税功能，以确保准确缴纳州和地方税款。 **课程内容：** * 销售税中心的设置 * 不同州如何评估税收（基于地点、基于目的地、使用税） * 自动销售税中心的使用时机，以及QBO“手动”方法的适用场景 * 为产品和服务应用正确的类别 * 为客户分配默认税率 * 实时更改已收集的税款 * 向州政府汇缴已收集的销售税 * 对已缴税款进行调整 **学习目标：** 完成本课程后，学员将能够： * 识别州销售税合规要求 * 掌握设置客户和产品以实现准确税款计算的方法 * 了解收集销售税的步骤 * 了解向州收入部门支付正确销售税的步骤 **适合人群：** * 需收取销售税的企业主 * 为收取销售税的客户提供服务的记账员和会计师 **先修课程/经验：** * 建议完成“QuickBooks Online 基础训练营”直播/网络研讨会或点播视频课程，或 * 具备QuickBooks Online操作经验 **预备知识：** 无 **课程描述：** 学习如何在QuickBooks Online中轻松、准确地处理销售税。本课程将重点介绍如何正确设置销售税中心，为产品和服务分配税率，设置客户默认值，生成销售税负债报告，以及如何向州政府汇缴税款。利用QBO强大的自动化功能，解决计算和报告销售税的难题。 **课程时长：** 1.5小时 **课程级别：** 中级 **学习领域：** 计算机软件与应用 **授课方式：** QAS 自定进度
Learn how to use the QuickBooks Online Sales Tax Center to calculate sales tax liability by customer location, customer type, and product category. Set it up properly to make sure you pay your state and local taxes accurately!You'll Learn About:Setting up the Sales Tax CenterHow different States assess taxability (location-based vs. destination based vs. Use Tax)When the Automated Sales Tax center is the right option, and when QBO's "Manual" method is more appropriateApplying the correct categories to Products and ServicesAssigning default tax rates to CustomersChanging tax collected on the flyRemitting Sales Taxes collected to the StateMaking Adjustments to the amount paidAfter completing this course, you will be able to:Recognize state sales tax compliance requirementsRecall how to set up customers and products for accurate tax calculationIdentify the steps to collecting sales taxRecall the steps to paying the correct sales tax to your state's Department of RevenueInstructional LevelIntermediateCourse Length1.5 hoursField of StudyComputer Software & ApplicationsDelivery MethodQAS Self-pacedWho should take this class?Business owners who collect Sales TaxBookkeepers and Accountants who with clients who charge Sales TaxSuggested PrerequisitesOur "QuickBooks® Online Fundamentals Bootcamp" live class/webinar or On-Demand video course, orPrior QuickBooks® Online experienceAdvance PreparationNoneCourse DescriptionState Sales Tax, am I right??? Calculating and reporting it correctly can be particularly tricky.We should all be thankful that QuickBooks Online has a new Sales Tax calculator that takes the pain out of manually calculated local sales tax. Many states, counties, and cities have their own tax rates; however, QBO can now assess the rate for you, calculate your tax liability, and make sure you pay accurately.In this class, we'll look at how to properly set up the Sales Tax Center, assign tax rates to Products and Services, set Customer defaults, get Sales Tax Liability Reports, and remit taxes to the State.Take advantage of this easy, accurate, and automated feature! Sign up now and learn how to set it all up and get started.
