LodgeiT

General Tax Knowledge 2

• Minutes of Trustee Resolution
• Cash vs Accrual Reporting in Tax Forms

Effective Accounting Techniques 9

• Logic of Reconciliation Section
• Getting Started with Mapping Accounts
• Chart of Accounts Taxonomy
• Preparing Accounts for LodgeiT
• Adjusting Accrual Accounts to Cash Basis Taxable Values - Company

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Special Purpose Financial Reports 11

• 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 )
• Special Purpose Financial Statements (SPFR) and E-Signature
• Preparing Special Purpose Financial Reports (SPFR) for a Company

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Working Papers 9

• Using Working Papers
• Checking Workpapers : as an "accountant"
• Checking Workpapers : as a "reviewer"
• Checking Workpapers: for expected value
• Delete workpapers

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