Smart bookkeepers store knowledge in their head. Savvy bookkeepers use templates. Don't risk unbalanced GST and Payroll accounts, which can lead to incorrect Lodgements and Balance Sheet. Our ATO ICA Reconciliation Masterclass provides you and your team with workflow, education and 'peace of mind', ensuring efficient, stress-free and accurate 'Rescue Jobs', Lodgements and EOFY. Masterclass Unit 1: Learn the steps behind the process of reconciling the ATO Integrated client account, using Airtable* and Xero**, via Online Services for Agents using the ATO ICA statement to allocate payments and BAS/IAS, then balancing your accounting ledger to the ATO statement. Masterclass Unit 2: Understand the process for reconciling the ICA manually Using Excel, ensuring you understand the process behind the reconciliation. Templates For the best experience, we recommend using our ATO ICA Reconciliation Template along with a free-forever subscription to Airtable. BAS Agent CPE Points: 2 hours (structured) + 3 hour (unstructured)*** *Airtable is a FREE app for creating forms and organising information: click here to learn more about Airtable. **Learnings are all transferable to MYOB, Quickbooks and other accounting software as the principles are all the same ***Structured CPE includes time to watch training and Unstructured CPE includes practicing and implementing the process
