Training purpose selection is required.
Training plan selection is required.
Welcome to the Year-end and Compliance course. This course is designed for customers who are responsible for completing payroll (calendar) and fiscal year-end as well as CRA compliance, including sales tax remittances. You will learn how to start a new payroll (calendar) and fiscal year end, as well as the many associated tasks that are required for compliance and remittance.
In addition, company consolidation and tax maintenance are tasks that often correspond with year-end and maintenance functions; as such, these are covered in this course as well.
Course Outline:
- Sales Tax Setup
- Sales Tax Reports
- GST/HST Payment or Refund and PST Payment
- Filing GST/HST Online
- Sales Tax for Non-Profits
- Fiscal and Calendar Years
- New Calendar Year
- New Fiscal Year
- Transactions in Various Periods
- Company Consolidation
Materials for this course are provided via an electronic training book, which you will have access to 7 days prior to your course date. eBooks are provided by a third party vendor. By registering for this course you agree that an account for you will be set up with this third party vendor.