Quickbooks, Accounting & Taxes

Quickbooks free training

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Sunday, June 11, 2017

Top Financial Tools


http://www.topfinancialtools.com/hr-block-tax-software-comparison-chart-fullpage/
at June 11, 2017 No comments:
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Thursday, June 8, 2017

QB Sitemap


https://quickbooks.intuit.com/sitemap/
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Thursday, June 1, 2017

GO PAYMENT


https://quickbooks.intuit.com/payments/mobile-credit-card-processing/
at June 01, 2017 No comments:
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QB Certificate User Exam

https://www.certiport.com/Portal/Common/DocumentLibrary/QuickBooks_CUser_Study_Guide.pdf
at June 01, 2017 No comments:
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QB Pro Advisor Exam


http://http-download.intuit.com/http.intuit/CMO/accountants/accounting/2014/quickbooks/documents/qbo-resource-cert-tips.pdf
at June 01, 2017 No comments:
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Wednesday, May 31, 2017

How to collect sales tax


https://www.thebalance.com/how-to-collect-report-and-pay-state-sales-taxes-399043
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Tuesday, May 23, 2017


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QB Products for business

  • 1 A. OL Self Employed
  • 1 B.OL Simple ,Essential & Plus
  • 1. ONLINE COMPARISON
  • 2. DESKTOP COMPARISON
  • 2A. Pro Desktop
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  • 2E. Enterprise Silver.Gold & Platinum Comparison LOCAL ONLY
  • 2F. enterprise, S,G and Platinum comparison with HOSTING
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Small business types

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QB Tax Products

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QB Products for Accountant

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Resources for Accountants

  • Accountant learn & support
  • Online accountant resources
  • Discounts for your clients
  • Proadvisor discounts on enterprise
  • Accountant Blogs
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Topics

  • Financing
  • Mileage Tracking
  • Bookkeeping
  • Payroll
  • Taxes
  • Invoicing
  • Inventory
  • Expenses
  • Cash Flow

PAID tutorilas

  • 1.Books
  • 2.Pro advisor
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Accounting I

  • A. Accounting Principles
  • B. Accounting Equation
  • C. Accounting Cycle
  • 1. Journalizing
  • 2. Posting
  • 3. Unadjusted Trial Balance
  • 4. Accounting Worksheet
  • 5. Adjusting Entries
  • 6. Adjusted Trial Balance
  • 7. Closing Entries
  • 8. Balance Sheet
  • 9. Income Statement
  • 10. Cash Flow Statement
  • 11. Statement of Changes in Shareholders Equity
  • 12. Reversing Entries

Accounting II

  • Asset retirement obligation
  • Lump sum Purchase of Fixed Assets
  • Capitalization of Interests
  • Capital Expenditure
  • Disposal of fixed Assets
  • Revaluation of fixed Assets
  • Impairment of Assets
  • Goodwill
  • Taxes
  • Bad Debts
  • Defferal
  • Cash Vs Accrual Basis
  • Depletion
  • Amortization
  • Payroll

Accounting III Depreciation

  • 1.Straight Line
  • 2.Declining Balance
  • 3. Units of Production
  • 4. SYD
  • 5. MACRS

Accounting IV Inventory Valuation Methods

  • 1. Inventory Definition
  • 10. Retail Method
  • 11. Gross Profit Method
  • 12. LCM Rule
  • 13. Cash discount on inventory
  • 2. Perpetual versus periodic
  • 4. Periodic Inventory System Journal Entries
  • 5. Perpetual Inventory System Journal Entries
  • 6. COGS
  • 7. Inventory Valuation (FIFO,LIFO & Average cost method)
  • 8. LIFO Reserve
  • 9. AVCO Method

Accounting V Managerial Accounting

  • 1. Managerial Accounting
  • 2. BEP
  • 3. BEP SALES MIX
  • 4. Payback Period
  • 5. Discounted Payback Period
  • 6. Net Present Value
  • 7. Sales Budget
  • 8. Production Budget
  • 9. Cost Behaviour
  • 10. Cost Classification
  • 11. High Low Method

Accounting VI Financial Ratios

  • 1. Financial Ratio
  • 2. Liquidity Ratio
  • 3. Solvency Ratio
  • 4. Profitability Ratios
  • 5. Activity Ratios

Accounting VII Budgeting

  • 4. Income Statement Budget
  • 3. Sales Budget
  • 2. Capital Budget
  • 1. Cash Flow Budgeting

Accounting VIII Audits & Auditors

  • 1. Auditing
  • 2. What is an Audit?
  • 3. Types of Audits
  • 4. Types of Auditors
  • 5. Types of Audit Reports
  • 6. Parts of Audit Reports
  • 7. Standarad Audit Report Sample
  • 8. Why Audit are useful
  • 9. Other services provided by Auditors

Accounting IX Fraud & Ethics

  • 1. Fraud Defined
  • 2. What causes Fraud
  • 3. How fraud comitted
  • 4. Ethics

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Blog Archive

  • June 2017 (5)
  • May 2017 (16)

Software Comparison Chart

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  • 11. Small Business Taxes
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W4 Provided by Employee

  • 1. Form W4 Employee's Withholding Allowances Certificate
  • 2. How to fill out W 4
  • 3. Rule to claim dependant on your tax return
  • 4. Tax Exemption

W2 Provided by Employer

  • 1. FORM w2
  • 2. What is Box D Control Number
  • 3. How to fill W2 Form

Taxation in US

  • 1. FIT for Corporate
  • 2.FUTA (6 % from 1st $ 7 K) Paid by Employers
  • 3.FICA (SS 6.2 % + Medicare 1.45%)Paid By Employer & Employees Equally
  • 4. SIT For Corporate by States
  • 5.SUTA by States (paid by Employers)
  • 6.Sales Tax by States
  • 7.Property Taxes by State
  • 8.Estates & Gift Taxes
  • 9. Payroll Taxes
  • 10.Licenses and occupational taxes
  • 11. Customs & Duties
  • A.FIT for Individuals
  • B. FICA for Employees
  • C. SIT for Individual

I. IRS Publications

  • 1. Filing and Paying Business Taxes
  • 2. Accounting Periods and Methods
  • 3. Dispositions of Business Property
  • 4. General Business Credits
  • 5. Business Income
  • 6. How To Figure Cost of Goods Sold
  • 7. Figuring Gross Profit
  • 8. Business Expenses
  • 9. Figuring Net Profit or Loss
  • 10. Self-Employment (SE) Tax
  • 11. Your Rights as a Taxpayer
  • 12. How to get more information

II. Tax for Businesses

  • 1. Deducting Business Expenses
  • 2. Employees' Pay
  • 3. Rent Expense
  • 4. Interest
  • 5. Taxes
  • 6. Insurance
  • 7. Costs You Can Deduct or Capitalize
  • 8. Amortization
  • 9. Depletion
  • 10. Business Bad Debts
  • 11. Other Expenses
  • 12. How to get tax help
  • Businesses

III. Taxes for Business & Forms

  • 1. W2 (Wage & Tax Statement)
  • 2. W4 (Employee's Witholding Allowances Certificate)
  • 3. 940 (Employer's Annual Federal Unemployment (FUTA) Tax Return)
  • 4. 941 (Employer’s QUARTERLY Federal Tax Return)
  • 5. Schedule B (Form 941) Report of Tax Liability for Semiweekly Schedule Depositors
  • 6. 1023 (Application for Recognition of Exemption Under Section 501(c)(3) of the Internal Revenue Code)
  • 7. 1099 MIsc Income
  • 8. 1040 Schedule C or EZ for SP
  • 9. 1065 (U.S. Return of Partnership Income)
  • 10. 1120 or 1120 A for Corporations
  • 11. 1120 W (Estimated Tax for Corporations)
  • 12. 2553 Subchapter S Corporation
  • 13. Publication 3402 for LLC
  • A. Publication 15 Circular E (Employer's Tax Guide)
  • B. FIT (Federal Income Corporate Tax )Bracket 2017
  • C. FUTA (6.2 % form the 1st $ 7 K)
  • D. FICA (SS 6.2 % + Medicare 1.45 %)
  • E. SIT for Corporate Bracket 2017
  • F. SUTA 2017
  • G. Estimated Taxes

IV. Tax for Individuals & Forms

  • 1.W2 (Wage and Tax Statement) provided by EMPLOYER
  • 2. W4 (Employee's Withholding Allowance Certificate)
  • 3. W7 (Application for IRS Individual Taxpayer Identification Number)
  • 4. W9 (Request for Taxpayer Identification Number and Certification)
  • 5. 4506 T (Request for Transcript of Tax Return)
  • 6. 8822 (Change of Address )
  • 7. 9465 (Installment Agreement Request )
  • 8. 1040 (U.S. Individual Income Tax Return)
  • 9. 1040 ES (Estimated Tax for Individuals)
  • 10. 1040 EZ (Income Tax Return for Single and Joint Filers With No Dependents)
  • A. Individual
  • B. Publication 17
  • C. 2017 FIT Brackets
  • D. Credits & Deductions
  • E. Forms & Publications
  • F. FICA (SS & Medicare)
  • G. SIT 2017
  • H. 7 States does not have SIT +2(AL,FL,NV,SD,TX,WA & WY)
  • I. 5 States without Sales Tax(Alaska,Delaware,Montana,New Hampshire & Oregon)
  • J. Filling your tax return

V. Taxes

  • Rules of claiming dependants
  • Tax Exemptions
  • Help & Resources
  • IRS Tax Map
  • Tax Topic Index

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