Xero Australia – Advanced BAS and GST Course

Learn how to set up, prepare, check and complete Business Activity Statements (BAS) in Xero for your small business

Created by: Mark Cunningham
Your Teacher | Excel User | Accountant | Bookkeeper

What Will I Learn?

• Learn how to set up the right Activity Statements, general ledger codes, tax rates and payroll pay items for your business
• Understand how Xero automatically calculates GST and payroll withholding tax on your BAS and IAS returns
• Become an expert on Xero’s different GST tax rates such as BAS Excluded, Input Taxed and GST Free
• Learn which payroll pay items should be mapped to labels W1 and W2
• Save time by lodging your Activity Statements to the ATO directly from Xero
• Learn how to post manual journals to consolidate your tax liabilities into one account on the balance sheet
• Reconcile payments to the ATO in your bank feed in seconds

Requirements

• You must have access to a Xero Australia trial account

Target audience

• Small business owners
• Bookkeepers and BAS agents