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LEO Nenagh 0818 06 5000

LEO Clonmel 052 616 6200

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Basic Book Keeping & Taxation

Venue:
Virtual - a zoom link will be emailed to you
 
Date:
04/10/2022
 
Note:
4 x Tuesday mornings, 4, 11, 18 & 25 Oct
 
Time:
10am - 1pm
 
Category:
Workshop
 

This four-part basic bookkeeping programme will cover a range of areas that you will find essential for keeping your books and completing your tax return in a small business.

This event is no longer available
 

This 4 part programme will run over 4 Tuesday's, 4, 11, 18 & 25 October

The course covers the basics of taxation for small business including:

  • regulatory obligations
  • corporate tax
  • PAYE, PRSI and VAT
  • One half-day workshop deductible expenses, allowances and reliefs
  • calculation of tax
  • how to complete a tax return
  • pros & cons of leasing for SME’s etc

The programme will run over 4 Tuesday's, 4, 11, 18 & 25 October

The course will include:-

  • Introduction to excel
  • Setting up a worksheet
  • Creating new tabs in a spreadsheet
  • Totaling columns in a spreadsheet
  • Bringing forward totals to one sheet
  • Recording information
  • Adding in sales invoices
  • Adding in Purchase invoices
  • Introduction to Revenue offline app
  • Where to access it,
  • What to download
  • Summarising the information
  • Creating a one sheet excel report for VAT return
  • Creating a one sheet excel report for Form 11 return