LodgeiT

General Tax Knowledge 11

• Accounting and Tax Facts for Dividends
• Losses
• Minutes of Trustee Resolution
• Cash vs Accrual Reporting in Tax Forms
• Flow-through of Dividends from Company via Trust to Human Beneficiary

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Effective Accounting Techniques 8

• Preparing Accounts for LodgeiT
• Small Business Entity having Accounting vs Tax Depreciation
• Handling Dividend Reporting
• Trust Beneficiary Loans in QuickBooks
• How to account for Sole Trader Equity

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Special Purpose Financial Reports 19

• The LodgeiT Approach to Preparing Special Purpose Financial Reports (SPFR)
• Managing Special Purpose Financial Statement (SPFR) Templates
• Editing Special Purpose Financial Statements (SPFR) - Custom Reports
• Adjusting Your Branding Settings and Adding Your Logo (Emails and Special Purpose Financial Statements-SPFR )
• Cash vs. Accrual Reporting in Special Purpose Financial Reports (SPFR)

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Classification of Account Line Items 3

• Getting Started with Mapping Accounts
• Chart of Accounts Taxonomy
• Scroll issue while mapping an accounts

Accounting to Tax Reconciliations 1

• Logic of Reconciliation Section