Tax & Adjusting Entry Year-End Accounting Excel Worksheet

BY
Udemy

Learn the skills to create an Excel worksheet to reconcile net income calculated on a book and tax basis and to adjust adjusting and tax entries.

Mode

Online

Fees

₹ 499 1999

Quick Facts

particular details
Medium of instructions English
Mode of learning Self study
Mode of Delivery Video and Text Based

Course overview

Tax & Adjusting Entry Year-End Accounting Excel Worksheet certification course Robert (Bob) Steele - M.S. Tax, CPI, CPA & CGMA, presented by Udemy for individuals looking for a detailed program that could help them master the strategies and methods for taxation and making adjustments in the accounting error in the excel worksheets for year-end accounting and reconciling book net income and tax net income.

Tax & Adjusting Entry Year-End Accounting Excel Worksheet online course by Udemy is a self-paced training program that includes 5 hours of recorded lessons as well as 29 downloadable resources to help individuals master the techniques for adjusting tax entries in Excel tax worksheets. Tax & Adjusting Entry Year-End Accounting Excel Worksheet online classes includes topics on book reconciliation, accounting error, equity, trial balance, fixed assets, depreciation, insurance, nondeductible expenses, and more.

The highlights

  • Certificate of completion
  • Self-paced course
  • 5 hours of pre-recorded video content
  • 29 downloadable resources

Program offerings

  • Online course
  • Learning resources
  • 30-day money-back guarantee
  • Unlimited access
  • Accessible on mobile devices and tv

Course and certificate fees

Fees information
₹ 499  ₹1,999
certificate availability

Yes

certificate providing authority

Udemy

What you will learn

Knowledge of taxation

After completing the Tax & Adjusting Entry Year-End Accounting Excel Worksheet online certification, individuals will gain an insight into the core principles of taxation and accounting for tax entering and adjusting accounting errors in the year-end accounting and financial year accounting activities. Individuals will explore the methodologies involved with tools like MS excel for manually entering trial balance into an Excel worksheet and entering adjusting entries to accounting software like Quickbooks. Individuals will learn about methodologies for entering equity, fixed assets, insurance, depreciation, book reconciliation, nondeductible expenses, and net income into the tax excel worksheets.

The syllabus

Introduction

  • Introduction

Why Use An Adjusting Entry & Tax Entry Worksheet

  • 2 Why Use An Adjusting Entry & Tax Entry Worksheet
  • 310 Why Use Adjusting & Tax Entries Worksheet In Excel
  • 315 Excel Adjusting & Tax Worksheet Format
  • Accounting Comic Break

Create Adjusting Entry & Tax Entry Worksheet In Excel

  • 3 Create Adjusting Entry & Tax Entry Worksheet In Excel
  • Download Backup Files
  • 510 Trial Balance Generate Report QuickBooks Export To Excel
  • 511 Make Trial Balance From Balance Sheet & Income Statement Excel
  • 512 Format Exported Excel Workbook
  • 515 Format Debits & Credits to One Column
  • 517 Conditional Formatting To Check If In Balance
  • 519 Calculate Net Income On Trial Balance Excel
  • 522 Format Header of Unadjusted Trial Balance Excel
  • 524 Add Grid Lines Or Borders To Trial Balance Excel
  • 526 Add Adjusting Trial Balance Column Excel
  • 528 Add Tax Trial Balance Column Excel
  • 530 Add Journal Entry Columns Excel
  • Accounting Comic Break

Adjusting Entry For Accounting Error

  • 4 Adjusting Entry For Accounting Error
  • 550 Adjusting Entry Correct Error Excel
  • Accounting Comic Break

Tax Entry For Nondeductible Expenses

  • 5 Tax Entries For Nondeductible Expenses
  • 560 Tax Entry Meals & Entertainment Excel
  • 565 Tax Entry Charity, Penalties, & Political Contributions Excel
  • Accounting Comic Break

Adjusting & Tax Entries For Insurance

  • 6 Adjusting & Tax Entries For Insurance
  • Adjusting & Tax Entries For Insurance
  • 574 Tax Entry Prepaid Insurance Excel
  • Accounting Comic Break

Adjusting & Tax Entries For Depreciation

  • 7 Adjusting & Tax Entries For Depreciation
  • 582 Adjusting Entry Depreciation Excel
  • 584 Tax Entry Depreciation Excel
  • Accounting Comic Break

Add Columns to Adjusting & Tax Entry Worksheet

  • 8 Add Columns to Adjusting & Tax Entry Worksheet
  • 592 Add Columns To Worksheet Excel
  • Accounting Comic Break

Enter Adjusting & Tax Entries For Sale of Fixed Asset

  • 9 Enter Adjusting & Tax Entries For Sale of Fixed Asset
  • 602 Adjusting Entry Sale of Fixed Asset Excel
  • 604 Tax Entry Sale of Fixed Asset Excel
  • Accounting Comic Break

Tax Entry For Tax Exempt Interest Income

  • 10 Tax Entry For Tax Exempt Interest Income
  • 612 Tax Entry Tax Exempt Interest Excel
  • Accounting Comic Break

Adjusting & Tax Entry For Personal Expenses

  • 11 Adjusting & Tax Entry For Personal Expenses
  • 622 Adjusting Entry Personal Expense Excel
  • 624 Tax Entry Adjust Meals & Entertainment Excel
  • Accounting Comic Break

Alternative Format Of Adjusting & Tax Worksheet

  • 12 Alternative Format Of Adjusting & Tax Worksheet
  • 630 Alternative Worksheet With Debit & Credit Columns Excel
  • Accounting Comic Break

Manually Enter A Trial Balance Into An Existing Excel Worksheet

  • 13 Manually Enter A Trial Balance Into An Existing Excel Worksheet
  • 640 Enter Trial Balance Into Existing Excel Worksheet

Adjusting Entry For Equity Section

  • 14 Adjusting Entry For Equity
  • 645 Retained Earning or Equity Adjusting Entry Excel Worksheet
  • Accounting Comic Break

Discuss Options For Entering Adjusting Entries To Accounting Software

  • 15 Discuss Options For Entering Adjusting Entries To Accounting Software
  • Download Backup Files
  • 655 Options For Entering Adjusting Entries To QuickBooks
  • Accounting Comic Break

Enter Adjusting Entries In Accounting Software

  • 16 Enter Adjusting Entries In Accounting Software
  • Download Backup Files
  • 660 Enter Adjusting Entries From Excel Worksheet To QuickBooks
  • 665 Compare Trail Balance In QuickBooks To Adjusted Trial Balance In Excel
  • Accounting Comic Break

Instructors

Mr Robert (Bob) Steele
Instructor
Freelancer

Other Bachelors, M.S

Trending Courses

Popular Courses

Popular Platforms

Learn more about the Courses

Download the Careers360 App on your Android phone

Regular exam updates, QnA, Predictors, College Applications & E-books now on your Mobile

Careers360 App
150M+ Students
30,000+ Colleges
500+ Exams
1500+ E-books