Home
Search results “Tax liability payments”
SHOULD ASSESSE PAY TAX LIABILITY BEFORE OR AFTER SUBMITTING TAX RETURN| COMMON TAX MISTAKES
 
27:07
Case AQ - Should i pay tax liability before or after sending acknowledgement ? #makeknowledgefree Hi everyone, i have one query regarding ITR my employer has deducted tds and still some tax is payable now i want to fill my ITR ...but i am confused that first ITR should be filled or remaining tax has to be paid ...and do let me know how to pay remaining tax.. Solution - By Amlan Dutta This is a very common doubt and most people end up doing error ...clearly you are required to not only first pay tax using challan 280 , but also you are required to take credit of such taxes in the return itself in schedule IT ..when you do this , you will observe that tax payable liability is nil.....it is only then that you are supposed to upload the return . Let me give a example ...my total income is 10 lakhs FD interest ..bank deducts 1 lakh TDS ...now taxable liability 1.3 lakhs ...i first now pay 30,000 using challan 280 and then take credit of both TDS of 1 lakh and paid self assessment of 30000 Rs so that sum total of tax credit (tax credit on account of available TDS credit (here -non salary ) TDS of 1 lakh and paid self assessment tax of 30000 rs ) equals my total tax liability as per slabs . Many people pay the self assessment tax and then forget to take credit ...many pay tax and then wonder where to show it in TDS schedule Is what you paid any tax deduction at source .You only paid when you realised that the tax deduction at income source is not sufficient to meet tax liability So what you paid now is income tax ( which is called self assessment when paid after year ends and advance if paid before years ends in advance ) So clearly then , you will take credit of such paid taxes in Schedule IT (income tax ) and not TDS schedule for the simple reason that it is not TDS , After taking credit of all the tax tax credit for TDS and paid taxes and making tax liability nil and only now when the return shows nil tax . liability, am i supposed to upload my return ...Note if i upload return without paying 30000 or without taking credit of it in return , it is a defective return and i shall get a defective notice and shall be requested to cure it later on . If one does this mistake and realizes it before receipt of a defective notice , one can always revise it under section 139(5) However , if one does this mistake and then receives a defective notice , then one has no option but to cure it using section 139(9) filing for response to defective notice ...he can't file a revised return post receipt of a defective notice If return is not cured within time period allowed for curing defective return , then fresh belated return under section 139(4) has to be filed ! My Watsapp is 0 9 1 7 0 0 2 3 2 7 ...call up if you get stuck
Views: 1643 Make Knowledge Free
HOW TO CREATE GST PAYMENT CHALLAN AND ADJUST TAX LIABILITY THROUGH ITC AND CASH PAYMENT
 
15:03
GST का पेमेंट कैसे करे ऑनलाइन, GST CHALLAN कैसे GENERATE करें, GST LIABILITY को ITC से SET-OFF KAISE करना है Check-out my latest videos by clicking links below : HOW TO CREATE GST PAYMENT CHALLAN AND SET-OFF TAX LIABILITY THROUGH ITC AND CASH PAYMENT: https://youtu.be/5RhGdA_XojU HOW TO FILE TRANS 1, HOW TO FILE TRAN 1 https://youtu.be/gjPQYUDKf3M GST : GSTR 3B RETURN AND PAYMENT DATE EXTENDED, GST PAYMENT DATE EXTENDED : https://www.youtube.com/watch?v=Qpn9-1hAr1Y&t=32s HOW TO CLAIM ITC IN GSTR 3B : https://www.youtube.com/watch?v=2LMjENkXHIU&t=142s CASH LIMIT UNDER GST : https://www.youtube.com/edit?o=U&video_id=WZyc5N-R52o 0.1 GST : GSTR 3B ONLINE LIVE DEMO/HOW TO FILE NIL RETURN FOR JULY : https://youtu.be/cz4_AmFsCSY 1. GST : How to File GSTR-3B: https://www.youtube.com/watch?v=UGoLkxaG8wA&t=193s 1.1. GST : HOW TO AMEND NAME, MOBILE NUMBER, EMAIL ID, HSN IN GST REGISTRATION : https://www.youtube.com/edit?o=U&video_id=-rhPOJwyRtQ 2. GST : SET-OFF AND CARRY FORWARD OF ITC UNDER GST : https://www.youtube.com/edit?o=U&video_id=NX7EKjH09qE 2.1. GST : how to find your state ward/circle/sector and center commissionerate/division/range : https://youtu.be/3x7QZ8xFlE8 3. GST : GST : How to download final Reg. certificate with certificate analysis in Hindi https://www.youtube.com/watch?v=H_g_TjglcEU&t=53s 4. GST : How to Check your Gst Registration Status through ARN !! https://www.youtube.com/watch?v=5G9SLZ24ttM&t=9s 5. GST : HOW TO FIND DEALER TYPE - A DEALER IS A REGULAR DEALER OR COMPOSITE DEALER !! https://www.youtube.com/watch?v=NVP8x7nrSOA 6. GST : Clarification regarding cgst and sgst rate bifurcation/proportion for intra-state sale @50-50 : https://youtu.be/14kmDepaMgY 7. MS EXCEL : How to insert multiple lines in a single cell in excel using ENTER : https://www.youtube.com/watch?v=G5fggPTEFiQ&t=28s 8. INCOME-TAX : HOW TO REGISTER PAN FOR FILING INCOME TAX RETURNS (ITR), REGISTRATION UNDER INCOME TAX : https://www.youtube.com/watch?v=UIaH2yB9XOk&t=14s
Views: 24957 Ratan Sarraf
How to Pay Payroll Liabilites in QuickBooks
 
07:07
Payroll can get overwhelming, here's a quick video on how I recommend paying your payroll liabilities. Remember I'm not a tax professional ;) I'm an entrepreneur who specializes in QuickBooks. Join my Quarterly and Year End Forms Course and learn how to process: 941, 940, DE9, DE9C, W2's, W3, 1099-misc & 1096. Click here to join and for more details: QBO: https://canduskampfer.com/YearEndFormsQBO Desktop: https://canduskampfer.com/YearEndTaxForms Don't miss a tip, Join my Tips & Tricks: https://CandusKampfer.com/tips Candus' Free Mini Course: https://canduskampfer.com/minicourse/ Find out how to Join my QuickBooks Simplified Community: http://quickbookssimplified.com Are you new to QuickBooks or are you struggling to figure out the software? Would you love a course that is step by step vs searching for each answer and trying to figure it all out on your own? I would like to share with you my course called Confidence with QuickBooks. Everyone who has taken the course loves it. For more details visit: http://ConfidenceWithQuickBooks.com If you need help with QuickBooks, set up an appointment here: https://canduskampfer.com/private-sessions-with-candus/ Click here to be notified of upcoming Webinars & Workshops: https://canduskampfer.com/webinar-wai... Learn how to process: 941, 940, DE9, DE9C, W2's, W3, 1099-misc & 1096. Click here to join and for more details: https://canduskampfer.com/quarterly-and-year-end-forms-cou Have a great day! Candus :)
Views: 25878 Candus Kampfer
Can I set up a payment plan to pay my tax liability?
 
00:29
Since 1971, Robert Hall & Associates has built a reputable track record helping individuals and businesses of all sizes with day to day accounting and tax issues. We provide personalized service and expert tax advice. We can identify a number of money saving deductions for your business or individual income tax return. Our mission is to provide clients with creative and innovative, yet practical solutions that improves profitability, anticipates needs and exceeds expectations, enabling them to continue their success. Our goal is to become intimately aware of all aspects of a client's business. For more information, visit our website at www.RobertHallTaxes.com or call us at 818.242.4888. Find us on Facebook at www.facebook.com/RHATaxConsultants
Views: 118 RobertHallTaxes
How to Pay Less Tax (Legally) - Robert Kiyosaki
 
03:21
Robert Kiyosaki will be speaking LIVE in: South Africa: http://www.nacsouthafrica.com/tv Catch PART 1 HERE:https://www.facebook.com/srseminars/videos/1118521498191246/ Subscribe to access more great videos, or check out: www.SRPL.net ========================== One of the reasons the rich keep getting richer is because when people say “Go to school and get a job” they’re telling their kids to become employees or small business owners. How much tax do they pay? Regular employees pay about 50% in tax while self-employed people like doctors, lawyers & accountants pay 60% tax. Business Owners on the other hand pay 20% tax with investors paying 0% tax. It is absolutely possible to go around paying 0% tax. You don't have to be a crook to not pay taxes, you just have to be smart. In fact, the government wants you to pay no tax. They use taxes as incentives to get you to do what they want you to do. The reason I pay no taxes is because I have four houses I live in but five thousand houses I rent out. By me providing housing, I pay zero tax -- because that's what the government wants me to do! - Robert Kiyosaki ========================== Robert Kiyosaki will be speaking LIVE in: South Africa: http://www.nacsouthafrica.com/tv Catch PART 1 HERE:https://www.facebook.com/srseminars/videos/1118521498191246/ Subscribe to access more great videos, or check out: www.SRPL.net
Views: 98779 Success Resources
LEARN HOW TO SET OFF TAX LIABILITY AND GENERATE CHALLAN.
 
16:50
Govt extends last date for filing and payment of GST by 5 days; now file your return till August 25 Input Tax Credit Set Off in GST | Section 49(5) of CGST | जी एस टी में इनपुट टैक्स क्रेडिट सेट ऑफ़ कैसे होगा ? Set off of Input credit of IGST Firstly, IGST output tax then, CGST and lastly SGST/ UTGST Set off of input credit of CGST Firstly, CGST Output tax then IGST Set off of input tax credit of SGST/ UTGST Firstly, SGST/UTGST Output tax then, IGST No CGST input credit to be set off against SGST/ UTGST Output tax or No SGST/ UTGST input credit to be set off against CGST output tax Reverse Charge Tax liability cannot be set off against any input credit, thus paid through electronic cash ledger .
Views: 48937 GST GUIDER
How to Pay Taxes on Your Small Business
 
02:24
Watch more How to Do Your Taxes videos: http://www.howcast.com/videos/422992-How-to-Pay-Taxes-on-Your-Small-Business Step 1: Make estimated tax payments Make quarterly estimated tax payments to the IRS if your total tax bill in a given year will exceed $500. Estimated tax payments are due 4 times a year on April 15, June 15, September 15, and January 15. Tip Pay self-employment tax if your annual net earnings will be $400 or more. Step 2: File a tax return File an annual income tax return. The form you use will depend on how your business is organized -- whether it is a sole proprietorship, partnership, corporation, or limited liability corporation. Tip Keep tax-related documents for a minimum of 7 years. Step 3: Pay excise tax Pay excise tax if your business engages in qualified activities. For example, excise taxes are levied on certain trucks and buses used on public highways. Step 4: Withhold employment taxes Withhold employment taxes from the salaries of your employees. Employment taxes include withholding, employer matching, and unemployment taxes. Depending on the size of your payroll, employment taxes are due weekly, monthly, or quarterly. Step 5: Pay sales tax Register with your state's tax department and pay sales tax if your business makes a taxable product. Sales taxes are due quarterly or monthly, depending on the rules in your state. Most services are exempt from paying sales taxes. Step 6: Pay additional state and local taxes Pay additional state and local taxes that are applicable to your business. Consult your local government offices or a tax attorney to determine whether you are responsible for additional taxes. Did You Know? In 2008, tax revenues in the United States represented 26.9 percent of the total gross domestic product.
Views: 77378 Howcast
How to Calculate GST Tax Liability using Excel Template in a Minute
 
02:56
In this video , we can able to learn "How to setoff the Input Tax Credit with Output Tax Liability in GST Scenario in Single Minute" using Excel Template. Click in the Below Link https://drive.google.com/open?id=0B4CLhGBhLvDYenBWNHNXZXAwRFE Visit our Website to Learn :www.excelskillcorner.com
Views: 8034 Excelskill Corner
Finding the Tax Liability of a company that has dividend payments made to it
 
07:28
Finding the Tax Liability of a company that has dividend payments made to it
Views: 699 Tim Liptrap
How to OFFSET GST liability
 
03:41
How to OFFSET GST liability in GSTR 3B, How to OFFSET GST liability in GST Return, http://studycafe.in/2017/08/offset-gst-liability.html To Buy Complete Classes visit www.shop.studycafe.in or Call: 011 4508 1867. shop.studycafe.in is a Online Platform, that provides CA/ CS/ CMA / classes from India's Best Professors at your Home. Here are our Official Website link to buy Our Products. CA CPT - https://bit.ly/2NtSMVR CA Foundation - https://bit.ly/2QgCFcO CA IPCC - https://bit.ly/2CwqyFu CA Inter- https://bit.ly/2MeBreK CA Final Old Course- https://bit.ly/2Q9QREt CA Final New Course- https://bit.ly/2O1mgrg
Views: 39180 Studycafe
"Service Tax liability : Due dates and mode of payment"
 
06:38
Service Tax liability - Due dates of payment of service Tax - Mode of payment of service tax - Requirement & procedure of online payment of service tax -~-~~-~~~-~~-~- Please watch: ""Small Taxpayers and Small and medium enterprises SME's under GST"" https://www.youtube.com/watch?v=Vebq51tXF7g -~-~~-~~~-~~-~-
Views: 1537 Tax and law directory
New Income Tax Calculation | Rebate | 2018-19 Explained
 
11:12
Namaskar Dosto. Is video me hum dekhenge ki kaise aapke income tax kocalculate karna hai aur is sal ke naye income tax slab ki b bat krenge iske sath sath hum tax renate kibat krenge jaha pe bhut se logo ko confusion hai. Isme jo salary ki batki gyi hai wosare deduction ko hatane k bad ki hai jaise isme 80c jaise deductions include nhi hai . To umeed hai dosto aapko videopasand ayega Mutual fund, Banking aur Finance ke bare me aur jan ne ke lie SUBSCRIBE kijiye. Facebook: https://www.facebook.com/MARKETMAESTROO For any BUSINESS INQUIRY - [email protected] -~-~~-~~~-~~-~- Please watch: "The Alpha and Beta of Mutual Funds | Risk Measure | Future Return | Calculation|" https://www.youtube.com/watch?v=Vf1OjdyXXUA -~-~~-~~~-~~-~-
Views: 871252 Market Maestroo
How to pay Payroll Taxes through QuickBooks
 
19:18
Want to learn E-Pay instead: https://canduskampfer.com/epay-to-pay-payroll-taxes-in-quickbooks/ Join my Quarterly and Year End Forms Course and learn how to process: 941, 940, DE9, DE9C, W2's, W3, 1099-misc & 1096. Click here to join and for more details: QBO: https://canduskampfer.com/YearEndFormsQBO Desktop: https://canduskampfer.com/YearEndTaxForms Don't miss a tip, Join my Tips & Tricks: https://CandusKampfer.com/tips Candus' Free Mini Course: https://canduskampfer.com/minicourse/ Find out how to Join my QuickBooks Simplified Community: http://quickbookssimplified.com Are you new to QuickBooks or are you struggling to figure out the software? Would you love a course that is step by step vs searching for each answer and trying to figure it all out on your own? I would like to share with you my course called Confidence with QuickBooks. Everyone who has taken the course loves it. For more details visit: http://ConfidenceWithQuickBooks.com If you need help with QuickBooks, set up an appointment here: https://canduskampfer.com/private-sessions-with-candus/ Click here to be notified of upcoming Webinars & Workshops: https://canduskampfer.com/webinar-wai... Learn how to process: 941, 940, DE9, DE9C, W2's, W3, 1099-misc & 1096. Click here to join and for more details: https://canduskampfer.com/quarterly-and-year-end-forms-cou Have a great day! Candus :)
Views: 24102 Candus Kampfer
QuickBooks Pro 2016 Tutorial Paying Payroll Tax Liabilities Intuit Training
 
02:51
Learn about Paying Payroll Tax Liabilities in QuickBooks Pro 2016 at www.teachUcomp.com. A clip from Mastering QuickBooks Made Easy. Get the complete tutorial for free at http://www.teachucomp.com/free - the most comprehensive QuickBooks tutorial available. Visit us today!
Views: 10714 TeachUComp
How to Calculate income Tax? | Tax calculations explained with Example by Yadnya
 
12:33
This video has basics of Income Tax calculations with detailed example based on FY 2016-17 tax calculations - help you how to calculate Income Tax Most of us have no clue on how and what basis income tax is calculated on our income. We blindly believe on our company's Finance department or our tax consultant and do not even check the calculations. So, in this video, we have tried to simplify how Income tax is calculated on your income. Income tax assessment comprises of following stages: -Computation of total income. -Deducting valid deductions. -Determination of the tax payable thereon. -Paying the tax. -Filling Income Tax Return Form Find us on Social Media and stay connected: Facebook Page - https://www.facebook.com/InvestYadnya Facebook Group - https://goo.gl/y57Qcr Twitter - https://www.twitter.com/InvestYadnya
QuickBooks Online Plus 2017 Tutorial Paying Payroll Tax Liabilities Intuit Training
 
03:11
Learn about Paying Payroll Tax Liabilities in QuickBooks Online Plus 2017 at www.teachUcomp.com. A clip from Mastering QuickBooks Online Made Easy. Get the complete tutorial for free at https://www.teachucomp.com/free - the most comprehensive QuickBooks Online tutorial available. Visit us today!
Views: 1873 TeachUComp
Example: Payroll Tax Liability and Expense | Intermediate Accounting | CPA Exam FAR | Chp 13
 
24:05
Companies also report as a current liability amounts owed to employees for salaries or wages at the end of an accounting period. In addition, they often also report as current liabilities the following items related to employee compensation. 1.Payroll deductions. 2.Compensated absences. 3.Bonuses. Payroll Deductions The most common types of payroll deductions are taxes, insurance premiums, employee savings, and union dues. To the extent that a company has not remitted the amounts deducted to the proper authority at the end of the accounting period, it should recognize them as current liabilities. Social Security Taxes. Since January 1, 1937, Social Security legislation has provided federal Old Age, Survivor, and Disability Insurance (OASDI) benefits for certain individuals and their families. Funds for these payments come from taxes levied on both the employer and the employee. Employers collect the employee's share of this tax by deducting it from the employee's gross pay, and remit it to the government along with their share. The government taxes both the employer and the employee at the same rate, currently 6.2 percent based on the employee's gross pay up to a $118,500 annual limit. The OASDI tax is usually referred to as FICA (the Federal Insurance Contribution Act).
ADVANCE TAX: Liability to Pay, Online Payment; Interest for Default
 
48:43
Payment of Advance Tax (by Whom) Due Dates of Advance Tax (4 Instalments) Interest under Section 234C; 234B & 234A Filing of Return before / After Due Date Online Payment of Tax: Advance or Self-Assessment
Liability to pay in certain cases - Chapter 16 of CGST Act
 
26:21
Covering Sections 85 to 94, the topics revolve around various situations and whose liability it will be to pay the dues of GST in those cases. To download the Powerpoint Presentations (PPT), go to the relevant section on - http://gstination.com/the-gst-academy . Check out our recently published book on GST - http://gstination.com/books/the-simplified-indian-gst-law/
Views: 2402 GSTiNATION
Sales Tax Liability Adjustment
 
03:45
This video shows you how to use the "Sales Tax Liability Adjustment" form to make adjustments to your Sales Tax balances.
Views: 2560 Aptora Corporation
GSTR 3B : GSTR-3B Nil Filing with Late fees, Payment and Offset liability.
 
12:21
How to file nil gstr 3b with Late fee? Late fees payment and Offset liability in GST. In this video, we know nil gstr 3b return filing with Late fee payment. Same procedure apply to gstr 3b december, gstr 3b january, gstr 3b february and gstr 3b march. Steps are explained for gstr 3b in hindi. Kno how to create challan in gst, payment in gst and late fee payment in gstr 3b. Join and know about gst return and income tax returns. LIKE and SUBSCRIBE If you like the video, please LIKE and SHARE it with your friends on social sites. Subscribe to this channel so that you do not miss out on the new videos on this series. Connect with eLearningGang Subscribe on Youtube : https://youtube.com/eLearningGang Important Playlist 1) See all Videos of MS Excel Tutorial in Hindi : https://www.youtube.com/playlist?list=PL36dLwVaM1GczZWwmyUT4B_cnBqkVhmFg 2) See All Videos of MS Excel Shortcuts Keys and Excel Tips & Tricks : https://www.youtube.com/playlist?list=PL36dLwVaM1Gd4lO237dQkd1hFcHFTKvPA 3) See all Videos of Income Tax Return Tutorial: https://www.youtube.com/playlist?list=PL36dLwVaM1GdR4O5LCdcotgMHVDkFbyTo 4) See all Videos of GST in Hindi : https://www.youtube.com/playlist?list=PL36dLwVaM1GdwfmQVS8P2OaYk-Vr60Vjl 5) See all Videos of Tally ERP9 for beginner: https://www.youtube.com/playlist?list=PL36dLwVaM1Gf36jltbdQVkMLY9XRMlxBC Copyright Notice: This video may not be downloaded or distributed in any way without permission from eLearningGang. Contact us if you have such a need.
Views: 79638 eLearningGang
QuickBooks Pro 2018 Pay Payroll Taxes - New version
 
18:16
QuickBooks Pro 2018 Pay payroll taxes will cover the accounting system process for tracking, recording, and paying payroll taxes. To understand the payroll tax process within QuickBooks Pro 2018 we first discuss the payroll options the accounting software has as well as payroll options outside of the QUickOboks Pro 2018 Program. We discuss how payroll is set up in the accounting software. We cover the process for accruing payroll liabiilities and how QuickBooks Pro 2018 makes the calculations. We look and the the balance sheet and income statment generated from the financial software. Then we walk through the pay payroll liabilities option, an option QUickOBoks Pro 2018 provides to generate the check for payroll taxes. The payroll system takes some time to set up in the accounting software but once set up does a good job to track payroll and payroll liabilites
GST : Liability in Special Cases : Goods & Services Tax
 
11:11
To Buy DVDs / Pen Drive contact at : @ Delhi : 011-45695551 @ Gorakhpur : +91-7052208065 @ Mobile : +91-9889004575 @ mail id : [email protected] @ website : www.badlaniclasses.online
Views: 3120 CA dilip badlani
Liability to Pay Tax in Certain Cases Of GST Lecture By Prof. Rajesh J Tayal For CA Final
 
06:15
http://lead.tayalsirvod.com/GST-chapter-20-Liability-to-Pay-Tax-in-Certain-Cases
Learn how to Offset GST Liability in GSTR 3B
 
07:43
Latest Class of GSTR 3B - Uploaded in November 2018 : https://www.youtube.com/watch?v=ExXNXRXNB6E Visit us : https://www.onlinecca.com/
Views: 114246 Amar Jeet Singh
How Do I Pay Myself in a Single-Member LLC? - All Up In Yo' Business
 
08:48
Learn more about 180 Law Co. LLC by visiting http://180lawco.com. One question that I get asked quite often, because it’s a really good question, is how the owner of a single-member LLC is supposed to pay him/herself. There are two possible answers to this question, depending on how the LLC is taxed. Unless the LLC elects otherwise, a single-member LLC is considered a “disregarded entity” and all of the income to the LLC is treated as income to the business owner, and is all subject to self-employment tax. So basically, the owner of a single-member LLC can pay himself however and whenever he wants, keeping in mind a few important considerations: 1. Make sure you are prepared to pay taxes. Since the LLC is a disregarded entity, if the business earns $100k but you only “pay” yourself $50k, you are still going to be responsible for paying all of the taxes, including self-employment taxes, on the full $100k. (For simplicity’s sake, I am pretending there are no deductions or anything.) So you need to set aside enough money to make sure you can cover your taxes. 2. The business has to remain adequately capitalized. This means that you need to keep enough money in the business to cover all your overhead, debts, bills, salary for employees, etc. You should also leave some extra “padding” for possibly building up your business, purchasing equipment, and whatever else you may decide to do with your business. In the books, any payments to yourself should be recorded as “Member Distribution” or “Member Withdrawal.” If the LLC elects to be taxed as an S Corporation, on the other hand, you have to be paid a “reasonable” salary. Self-employment taxes will only be paid on that salary rather than on the full amount of profit the business earns. Any money that the business owner takes above that reasonable salary is considered a dividend and won’t be subject to self-employment taxes. To learn more about S Corporations, watch my earlier video What the Heck is an S Corporation at http://youtu.be/i5to7Da3wMw?list=UUNh7tqEn68tf0oOfq4NsFsg If your LLC is not taxed as an S Corp, you don’t need to put yourself on payroll, since those member distributions aren’t treated as normal payroll. If your LLC is taxed as an S Corp, then the salary you earn can be part of your payroll, and any additional dividends will be separate from that. Whether or not you elect to have your LLC taxed as an S Corp and how to handle and record the money that you pay yourself is an important conversation that should be had with your accountant, bookkeeper, & attorney. Doing it the “right” way can help minimize your tax liability and can make your life (and that of your accountant) much easier come tax time. Contact Aiden and learn more at www.180lawco.com. [email protected] | 720-379-3425 Thumbs up & subscribe if you want more AUIYB! Follow Me! IG: @allupinyobusiness Twitter: @_AllUpInYoBiz www.facebook.com/180lawco www.google.com/+aidenkramerlawAUIYB www.pinterest.com/AUIYB The information provided in this video should not be construed or relied on as legal advice for any specific fact or circumstance. Its content was prepared by 180 Law Co. LLC, with its principal office located at 50 S. Steele Street, Suite 250, Denver, CO 80209. This video is designed for entertainment and information purposes only. Viewing this video does not create an attorney-client relationship 180 Law Co. LLC or any of its lawyers. You should not act or rely on any of the information contained herein without seeking professional legal advice. All Up In Yo’ Business® is a registered trademark of 180 Law Co. LLC. ©180 Law Co. LLC. All rights reserved.
Views: 325313 180 Law Co. LLC
GSTR-3B - Why showing late-fee liability even after payment? How to Offset Late fees With Example?
 
11:53
Have you paid late-fee penalty and still unable to file returns. Showing this message: "You have late-fee liability for current tax period or carry forward late-fee liability for previous tax period, arising due to delayed filing of GSTR-3B." How to do payment offset? Watch this video for solutions https://youtu.be/GO5AeNsa-K4 How to file nil return in gstr 3b with Late fee? How to do Late fees payment and Offset liability in GST. How to offset Late fees payment in GST ✓ High Res. Thumbnail ✗ Info Cards Added ✗ End Screen Added ✗ Shared on Twitter ✓ Liked on Facebook ✗ Captions Added ✗ Comment Pinned ✓ Comment Hearted TAGS techshakya tec shakya 15 tek sakye late filing penalties can i file returns for previous years? gstr 3b return 15 gstr 3b nil return gstr 3b nil return filing in hindi gstr 3b late fee 2 gstr 3b 20 gstr 3b return filing online 16 gstr 3b and gstr 3 gstr 3b after due date 4 gstr 3b correction gstr 3b due date 8 gstr 3b date 6 gstr 3b error gstr 3b filing 19 gstr 3b filing error gstr 3b guide gstr 3b help 13 gstr 3b in busy gstr Copy To... X = Where this video ranks in YouTube Search Results (* For You) Up next AUTOPLAY 14:07 Gstr 3b nil Return with late fee demo | New GSTR 3b format eLearningGang 13K views GSTR-3B filing made simple Tally for GST 91K views Ad 18:44 New GSTR3B Return Filling Online, New GSTR-3B Return Filling Process , GSTR3B Liability Offset GST by Saurav Dutta 17K views 5:27 HOW TO CANCEL/SURRENDER GST NUMBER FULL PROCEDURE IN HINDI -GST CANCELLATION PROCESS Extra Tech World 21K views 12:21 GSTR 3B : GSTR-3B Nil Filing with Late fees, Payment and Offset liability. eLearningGang 26K views 1:18:59 Basic Concepts of Income Tax CA. Ranjeet Kunwar 159K views 14:30 GSTR 3B COMPLETE GUIDE LITTLE CLOWN 78K views 10:02 Tax saving tips new 2018 | preventive health check up u/s 80D | Deduction u/s 80D | 80D new changes CA Guru Ji 3.4K views New 4:41 File GSTR 3B in easy steps. ConsultEase 53K views 6:15 how to file GSTR 3B with Late Fees and Offset Liability Amit Bhadra & Co, 6.1K views GSTR3B direct upload from tally erp 9 release 6.3 (in json format) RTS professional studies 31K views GSTR 2 Return, Prepare Online & Reconciliation with GSTR 2 A Amar Jeet Singh 477K views GST धमाका !! GSTR 3B RETURN COMPLETELY CHANGED !!! LIVE DEMO!!! ALL ABOUT TAXES 6.8K views LIVE DEMO GSTR-4 Q4 Jan'18 Mar'18 COMPOSITION DEALER’s Quarterly RETURN | V2.1 | CA DIVYANSHU SENGAR CA DIVYANSHU SENGAR 30K views HOW TO CHANGE PRIMERY CONTACT DETAILS ON GST PORTAL Amit Shah 304 views GST-| New Changes In GSTR-3B 21 FEB 2018 | Most Information Related To File GSTR-3B | Online Seva 52K views How And Where To Fill Reverse Charges Documents Entry Or Details In GSTR1 Virat Infotech 1.9K views GST : What is Debit Note & Credit Note , How & where to fill Debit/Credit Notes in GSTR-1, 2, 3B Ratan Sarraf 46K views GSTR-3B late fee of August in September. Trick to Solve(may work) Do U know 17K views Filing of GSTR 3B Return, Generate GST Challan & Online Payment - Live GSTIN. Amar Jeet Singh 1.1M views GST-| New Changes In GSTR-3B 21 feb 2018 | Most Information Related To File GSTR-3B | CONSULT KiNG 37K views GSTR-3B : Late Fee Payment , Return Filing
Views: 2983 Adpro Tech
GSTR 3B Live Filing: offset liabilities pay GST and submit GSTR 3B online, GSTR 3B Offset Liability
 
12:48
GSTR 3B Live Filing offset liabilities pay GST and submit GSTR 3B online. Many new GST users were asking me about GSTR 3B filing. In this video we live filing a GST return having Outward Supplies (IGST, CGST, SCGST), ITC, Offset Liability, Payment of GST and Submission of GSTR 3B. If you watch this completely you can easily file GSTR 3B yourself online. #gstr3B ***watch*** *** HOW TO FILE INCOME TAX RETURN (ITR 4) A.Y. 2018-19 FOR SMALL BUSINESSMAN (in hindi) | ITR 4 FILING*** https://www.youtube.com/watch?v=Qo4L9jzrAnc *** ITR 4 (SUGAM) FILE करने से पहले ये CONDITIONS जरूर जान लें | ITR 4 for FY 2017-18 and AY 2018-19*** https://www.youtube.com/watch?v=c5WLmxou5AY INCOME TAX RETURN VIDEOS: *** How to fill Housing Loan interest and principal in Income Tax Return, Housing loan details in ITR*** https://www.youtube.com/watch?v=0xIFd-jhyEU *** SALARY BREAK UP IN ITR 1 ( AY 2018 -19), HOW TO ADD SALARY DETAILS IN ITR AY 2018-19, SALARY IN ITR*** https://www.youtube.com/watch?v=vje6yoTDIDw *** how to file income tax return for interest income, FD or saving bank interest कैसे दिखाए ITR में*** https://www.youtube.com/watch?v=zEwbaBKVGPY *** HOW TO FILE INCOME TAX RETURN A.Y 2018-19 (WITH DETAILED FORM 16), Salary Details in ITR 1 2018-19 https://www.youtube.com/watch?v=qPGBvLn8KBE *** how to file income tax return for income from capital gain, How to show capital loss in ITR 2018-19 https://www.youtube.com/watch?v=e9PXuHcn488 *** HOW TO CHOOSE ITR FORM ITR1 ITR2 ITR3 ITR4 ITR5 ITR6 | New ITR form 18-19 | सही ITR FORM कैसे चुने?*** https://www.youtube.com/watch?v=na0kIFnuZ0w *** INCOME TAX RETURN FOR AY 18-19, List of document to FILE ITR, NEW ITR FILING PROCESS 2018*** https://www.youtube.com/watch?v=SoyoF3nUozg *** ऑनलाइन अपना TDS देखें और TDS निकालने की PROCESS जाने | TDS statement | How to check TDS | 26AS*** https://www.youtube.com/watch?v=Yz9XgaYECXA *** income tax return filing for FY 17-18 & AY 18-19 for pensioner or retired person | ITR1 live filing*** https://www.youtube.com/watch?v=mAy0IYYO2yE *** How to file Income tax return A.Y 2018-19 - इनकम टैक्स रिटर्न कैसे फाइल करे? New ITR1फाइल करें खुद*** https://www.youtube.com/watch?v=KRdxW80DyUo *** Income Tax slab rate for FY 2018-19 and AY 2019-20 | slab rate for FY 2018-19 | TAX RATE 18-19 | TAX*** https://www.youtube.com/watch?v=3oRHuf3z86w *** How to E-Verify Income tax return or ITR V (2018-19) to save time to send hard copy of ITR V to CPC*** https://www.youtube.com/watch?v=t7CWgvw2SY4 Visit our website: https://cagurujii.blogspot.in/ Follow Us: * Facebook Page: https://www.facebook.com/CAGuruji/ *Twitter: https://twitter.com/cagurujii *Instagram: https://www.instagram.com/caguruji/ * Website: https://cagurujii.blogspot.com/ * Our another channel *Right Info Corner: https://www.youtube.com/c/rightinfocorner ****Makeup products I usually apply for videos are: Lipstick: Sugar Cosmetics: https://amzn.to/2qK3IkU Lakme 9 to 5 : https://amzn.to/2HdcKh7 Foundation: Maybelline FIT ME: https://amzn.to/2qInXzp COMPACT: Maybelline FIT ME: https://amzn.to/2qK476V MASCARA: MAYBELLINE COLLOSAL MASCARA: https://amzn.to/2qKhDal KAJAL: MAYBELLINE COLLOSAL : https://amzn.to/2qKoi4p **Products I use for video recording: Mike for Audio recording: http://amzn.to/2xb0FVh iball Rocky with mike, headphone and speakers: http://amzn.to/2vnISYy Camera:http://amzn.to/2xbyvZY DSLR: http://amzn.to/2w1UMJB Xiaomi Redme note 4 : http://amzn.to/2g3kn14 Camera Stand: http://amzn.to/2xNB9FE Mini Tripod Universal YT-228 for Digital Camera & All Mobile Phones- Black (YT-228 Tripod) http://amzn.to/2xO1Av2 Laptops: Lenovo Ideapad 320E 80XH01GKIN 15.6-inch Laptop (6th Gen Core i3-6006U/4GB/1TB/FreeDOS/Integrated Graphics) http://amzn.to/2f1WZgQ HP HP 15 HP Notebook 15-BS549TU 2017 15.6-inch Laptop (Celeron N3060/4GB/500GB/Windows 10 Home Single Language(64 bit)/Integrated Graphics), Jet Black http://amzn.to/2xNK4XW Desktop: Lenovo 510S-08IAP 90GB000QIN 21.5-inch All-in-One Desktop (Intel Core i3 7th Gen/7100/4GB/1TB/DOS/Integrated Graphics) LED IPS Monitor: http://amzn.to/2xNepWm Please Like, Share and Subscribe #gst #gstr3b #gst3bfile #howtofilegstr3b #howtopaygst #caguruji #gstr3bfiling #gstr3bnew #gstr3blive #gstr3blatestupdates #gstr1 #gstr4
Views: 42486 CA Guru Ji
How to pay advance tax, E payment of Tax, How to pay Tax online, Advance tax payment
 
07:43
Advance Tax is applicable on Individual in case of tax liability of Rs.10000 or more in a FY, so payment of advance tax is important in that case. You can pay advance tax yourself by watching this video. ***BUY GST and Tally REFERENCE MATERIAL*** https://amzn.to/2QaRVb2 Link to pay tax online: https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp watch about advance tax (ADVANCE TAX ON INCOME, WHO HAVE TO PAY ADVANCE TAX, DATES OF ADVANCE TAX, WHAT IS ADVANCE TAX) : https://www.youtube.com/watch?v=vZGMMHOKDp8 #howtopaytax #epaymentoftax #taxpayment #etds #26as #howtopayincometax #advancetax Visit our website: http://www.caguruji.in/ Follow Us: * Facebook Page: https://www.facebook.com/CAGuruji/ *Twitter: https://twitter.com/cagurujii *Instagram: https://www.instagram.com/caguruji/ * website: http://www.caguruji.in/ * Our another channel ----------------- ***Right Info Corner: https://www.youtube.com/c/rightinfocorner ***Products we bought for our new office- from amazon.in 1) Laptop (Lenovo Ideapad 320 with Graphic card) https://amzn.to/2OVK4Ag 2) Celling Fans https://amzn.to/2OPQWiJ 3) Office Table https://amzn.to/2A5LW1n 4) Printer with scanner : https://amzn.to/2A4ApiE 5) Invertor : https://amzn.to/2A3UEgn 6) Air Conditioner : https://amzn.to/2PtPNuq 7) Office Chair: https://amzn.to/2yw9Y3x 8) Mop for office cleaning : https://amzn.to/2CD0J6c 9) Exhaust Fan : https://amzn.to/2Pu35qE 10) Tube Lights: https://amzn.to/2OPPuNq 11) Extension Board : https://amzn.to/2OPvjyX WATCH LATEST GST VIDEOS: ***TDS UNDER GST - https://youtu.be/TxOFpCf3d5Y ***TCS UNDER GST - https://youtu.be/89etpvdJiCo **MY VIDEO EDITING TOOLS ARE** Mike for Audio recording: http://amzn.to/2xb0FVh iball Rocky : http://amzn.to/2vnISYy Xiaomi Redme note 4 : http://amzn.to/2g3kn14 Camera Stand: http://amzn.to/2xNB9FE Laptops: Lenovo Ideapad 320E 80XH01GKIN http://amzn.to/2f1WZgQ Please Like, Share and Subscribe ***For GST Registration and GST Registration Cancellation videos click here: https://www.youtube.com/watch?v=-gkexXRPJOI&list=PL8hfcwuOJ2TQaAzeCMXU7pTSkt0aR4h8Y ***KNOW TRANSACTIONS TRACKED BY INCOME TAX DEPARTMENT https://www.youtube.com/watch?v=7B3qfvLwf2Y Watch GST: GST AUDIT किसे कराना है और किसे नहीं ? WHO IS LIABLE FOR GST AUDIT UNDER GST | GST AUDIT 2018 : https://www.youtube.com/watch?v=yfRPU2xYlh4 GST: GSTR 9 ANNUAL RETURN, WHO & WHEN TO FILE, DUE DATE, PENALTY | GSTR 9 NEW ANNUAL RETURN OF GST: https://www.youtube.com/watch?v=XFPoJuLa0zo #news #movies #latestingst #gstamendments #gstupdates #YOUTUBE #NEWGSTVIDEOS #TAXUPDATES #incometax #itr #caguruji #updates
Views: 2500 CA Guru Ji
Current Liabilities Accounting (Payroll Deductions, Employee Vs Employer Payables & Expense)
 
10:25
Accounting for payroll deductions as employee related liabilities, common types of payroll deductions are taxes, insurance premiums, employee savings & union dues etc., If a company has not remitted in the amounts deducted to the proper authority at the end of the accounting period, it should recognize them as a Current Liability, Examples of governmental types of payroll withholding taxes, (1) Social Security Taxes (FICA): Report the amount of unremitted tax on the gross wages paid as a Current Liability & as an Operating Expense, (2) Unemployment Taxes (FUTA): Record the amount of accrued but unpaid employer contributions as an Operating Expense & as a Current Liability when preparing financial statements and (3) Income Tax Withholding (Federal & State): Tax laws require employers to withhold from each employees pay the applicable income tax due on those wages, example explains that these withholdings have to be broken down between (1) employee payroll deductions and (2) employer payroll taxes where current liability payable accounts have to be setup for both employee and employer with wage expense for employee payroll deductions and payroll tax expense for employer payroll deductions, detailed accounting by Allen Mursau
Views: 33484 Allen Mursau
Estimated Tax Payments -- Small Business Tax Tip
 
00:56
http://www.nchinc.com/ As a small business owner, you'll need to make estimated tax payments during the year to cover your federal income tax liability, unless you expect to owe less than $1,000. Generally, estimated taxes are due in four quarterly installments, due by April 15th, June 15th, September 15th, and January 15th. Keep in mind even though estimated taxes are often referred to as quarterly payments, the deadlines are not three months apart from each other. You can either mail in payment or pay electronically. Just remember to keep track of your estimated tax payments, and save the information for your records and next year's taxes. For more information on small business taxes, contact a Nevada Corporate Headquarters representative at 1-800-508-1729.
How To Create GST Challan &  Payment of Tax Liability LIVE DEMO In Hindi
 
07:08
This is a LIVE Demo for GST Challan Creation & Payment of Tax via GST Portal by vky malik. This demo on GST Challan Creation & Payment of Tax is in Hindi language. What is Cash Ledger and Credit Ledger and how to use How to Create GST Payment Challan? To make GST payment, GST payment challan must first be generated from the GST portal. Once the payment challan is generated, payment can be made by internet banking, credit/debit card, NEFT or cash payment at designated banks. In this article, we look at the procedure for creating GST payment challan and making GST payment. GST Payments Modes GST payments can be made through the following modes: 1. Internet Banking through authorised banks; 2. Credit card or Debit card through the authorised bank; 3. National Electronic Fund Transfer or Real Time Gross Settlement from any bank; or 4. Over the Counter payment through authorised banks for deposits up to ten thousand rupees per challan per tax period, by cash, cheque or demand draft. Discription This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end. Download GSTR 4 Offline Utility https://tutorial.gst.gov.in/offlineutilities/returns/GSTR_4_Offline_Utility.zip How to Registration a new GST Number https://youtu.be/XqG3TF1kg1A How to File GSTR 3B Return Online Line Demo https://youtu.be/mPKaHoq4ruQ How to File GSTR 4 Return Live Demo https://youtu.be/21lk2rbuBFA HOW TO OPT COMPOSITION SCHEME LIVE DEMO https://youtu.be/bVtPdjT23Is HOW TO WITHDRAWAL COMPOSITION SCHEME https://youtu.be/LOvMz4rKnio
Views: 137 Vky Malik
How to File GSTR-3B || How to offset liability || Payment of Tax -Live GST-3B Return Submit ||
 
04:59
GSTR-3B Return Submit process with payment of Tax. To Know every thing about GSTR-3B, watch till the end.
Adjust Payroll Liabilities in QuickBooks
 
09:53
Join Pat Hartley, small business consultant in Southern California, as she shows you how to adjust the payroll tax liabilities so your accounting and payroll tax returns stay in balance. (Revised 050411)
Views: 16824 IntuitAcademy
INCOME TAX SLAB 2018 | Calculation Method Explained
 
13:41
दोस्तों नोट्स और Updates के लिए Telegram पर हमें JOIN करे । https://t.me/cafofficial INCOME TAX SLAB 2017-18 | Calculation Method Explained
QuickBooks Online 2018 Tutorial: Managing and Paying Sales Taxes
 
27:41
How to setup, manage, and pay sales tax in QuickBooks Online, By Hector Garcia, CPA.
Views: 8641 Hector Garcia CPA
GSTR 3B Live Filing  offset liabilities pay GST and submit GSTR 3B online, GSTR 3B Offset Liability
 
12:53
GSTR 3B Live Filing offset liabilities pay GST and submit GSTR 3B online. Many new GST users were asking me about GSTR 3B filing. In this video we live filing a GST return having Outward Supplies (IGST, CGST, SCGST), ITC, Offset Liability, Payment of GST and Submission of GSTR 3B. If you watch this completely you can easily file GSTR 3B yourself online.
How much tax will I pay? UK tax advice for Business Owners
 
04:35
http://www.incauk.biz/ Hi, I'm Graham from Inca Chartered Accountants. One of the questions we get asked most frequently from our clients -- "How much tax will I pay?" Well, as soon as your accounts are done we will know to the penny, but of course that may happen several months after your financial year end. And it's great to have an idea of how much tax you are likely to pay well in advance of that. So what I'm going to show you is a way to estimate your tax liability. It is only an estimate. We won't know for sure until your accounts are done but it will give you something as a guide as you look ahead through the course of the business year. The amount of tax you pay is dependent upon the type of business you operate. So in this video we are going to look at the two main types -- the sole trader and the limited company. If you are a sole trader you can earn roundabout £7,500 a year in profit, not sales, that's your sales and then take off your costs and your not going to pay any tax on that money. But as soon as you go above that level you are going to start paying tax at a rate of 20%, the same as somebody in employment. But you are also going to have Class 4 National Insurance. Now that kicks in at 9% making your total tax hit 29%. Now the Class 4 National Insurance is interesting because people think my National Insurance - I get a pension, I get hospital cover. Yes, you have already paid for that in a direct debit that goes out of your account every month. This is just tax. You do not get any extra benefit from having paid it. So in order to work out how much tax you have to pay we need to look at your profit month-on-month. You take your sales, subtract your costs, not your drawings, that's money you take out. Put them to one side for the moment. Once you have got that profit situation in place, £600 every month that's yours free, nothing to worry about. But after that £600 you need to put nearly a third away. That is one third for the government, two-thirds for you. Stick it in a cash ISA. It gets paid in January of each year, but be careful because you may also have what is known as a payment on account if your tax bill is high and that's going to kick in, in January and July . Now the Limited Company is completely different because you are not taxed. It is the company that is getting taxed. And the company does not have any tax free amount that it can earn year after year. Company pays tax as soon as it makes £1 of profit and it pays tax at a rate of 20%. That's 20% on all its profits way up to a quarter of a million pounds approximately. Now that's a 9% saving for most average earners. That's most significant. A company has to pay its tax 9 months after its financial year. So calculating it. You take your sales subtract the expenses the business incurs. That's your costs, salary perhaps, supplier invoices and that gets you your profit before tax comes off. Then put 25% away to be on the safe side. So it's a quarter for the Government and three quarters for you. That's what you can have as your dividend income. One of the pit falls of many businesses get into. They think there's my profit, I'm going to take a dividend and get a tax on the dividend. Now that's wrong. Tax gets paid on the profit and then it's your bit. The dividend - that comes afterwards. Remember what I've just told you. It's about estimating your tax bill. If you want to know exactly how much tax you are going to pay send us your accounts. In the next video I'm going to talk about How to get a dividend out of your company.
Views: 31327 oxfordaccountant
When TAX is PAYABLE in Reverse Charge (GST)  - explained in Hindi
 
07:39
This video explains reverse charge in GST in Hindi by CA Shaifaly Girdharwal. For more useful resources, visit http://www.consultease.com Watch this video for... - Reverse Charge in GST - When tax is payable in reverse charge? - Time of supply for reverse charge - Goods taxable under reverse charge - Services taxable under reverse charge Connect with us on facebook, twitter & linked in, to stay up-to-date Facebook - https://www.facebook.com/consultease/ Twitter - https://twitter.com/consultease LinkedIn - https://www.linkedin.com/company-beta/13181997/ DISCLAIMER ******** This video is mere a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Views: 164295 ConsultEase
Deferred Tax Assets and Liabilities
 
07:55
Did you liked this video lecture? Then please check out the complete course related to this lecture, ACCOUNTING BASICS A COMPLETE STUDY with 300+ Lectures, 28+ hours content available at discounted price (only Rs.640)with life time validity and certificate of completion. https://www.udemy.com/fundamentals-of-accounting-a-complete-study/?couponCode=YTBABCS61 ---------------------------------------------------------------------------------------------------------------- Welcome to one of the comprehensive ever course on Accounting Basics. This course starts from “What is Accounting”, “Need for Accounting” to various Practical aspects in Accounting. Enjoy lectures for each and every concept in accounting presented in digital hand written format followed by Solved Case Studies Video. New videos are being added at frequent intervals and this course will be the longest one in Accounting soon. ---------------------------------------------------------------------------------------------------------------- Welcome to Accounting Basics - A Complete Study Course! This is one of the comprehensive course in Fundamentals of Accounting covering theory as well as practice. In this course, you will learn Fundamentals of Accounting, step by step covering the following: Section 1: a) Introduction to Accounting; b) Book Keeping; c) Accounting – Objectives and Process; d) Accounting Cycle; e) Accountancy, Accounting and Book Keeping; f) Users of Accounting Information; g) Branches of Accounting; h) Basic Accounting Terms; i) Basic Assumptions in Accounting; j) Basic Concepts in Accounting; k) Modifying Principles of Accounting; l) Accounting Standards; Section 2: m) Double Entry System in Accounting; n) Accounting Equation; o) Golden Rules of Accounting; Section 3: p) Source Documents; q) Cash Memo; r) Invoice; s) Receipt; t) Debit Note; u) Credit Note; v) Pay in Slip; w) Cheque; x) Vouchers; Section 4: y) Books of Original Entry; z) Journal and Format aa) Steps in Journalising; bb) Journal Illustrations; cc) Compound Journal Entry; Section 5: dd) Ledger; ee) Utility of Ledger; ff) Format of Ledger; gg) Posting; hh) Procedure for Posting; ii) Posting of Compound Journal Entry; jj) Posting the Opening Entry; kk) Balancing an Account; ll) Significance of Balancing; mm) Balancing of Different Accounts; nn) Procedure for Balancing; Section 6 - covering Trial Balance and Final Accounts. This course is structured in self paced learning style. Video lectures are used for delivering the course content. Take this course to create strong foundation in fundamentals of accountancy. • Category: Business What's in the Course? 1. Over 206 lectures and 20 hours of content! 2. Understand need and importance of Accounting 3. Understand Book Keeping, Objectives and Advantages 4. Understand Accounting Process, Accounting Cycle, 5. Understand Users of Accounting Information 6. Understand Branches of Accounting 7. Understand Basic Accounting Terms 8. Understand Accounting Assumptions, Concepts and Principles 9. Understand Rules of Accounting 10. Understand Journal, Ledger, Trial Balance and Final Accounts Preparation Course Requirements: 1. No basic knowledge is required 2. Students can approach this course with fresh mind Who Should Attend? 1. Any one interested in Learning Accountancy 2. Accounting / Finance / Science Students 3. Entrepreneurs
Views: 51723 CARAJACLASSES
What every business owner needs to know about payroll taxes
 
08:36
Contact us at 888-727-8796 if you need assistance with your tax problem (and yes, your information will be subject to the attorney client privilege). We’ve successfully assisted thousands of clients deal with IRS issues. You can also email us at [email protected] We deal with both domestic and offshore issues. www.irsmedic.com Before the 1940’s, taxes were only paid by the ‘Fat Cats’, and they were paid in quarterly installments. Since such a small percentage of people were paying taxes, it was easy for the government to ensure that everyone was compliant. They assured us that only these ‘Fat Cats’ would pay --- until they 'changed their mind' to expand the tax burden to include everyone. “But it’s war time! The budget is suffering and we need your help! Don’t worry…this tax won’t be around forever!” And so we all began to pay. What the government realized quite quickly was that they could rapidly lose control of compliance and collections since there were now so many people paying taxes. They also realized that since they were taxing people a percentage of their salary, the tax debts could add up to the point that the taxpayers just couldn’t afford to pay it back. Taking control with “Pay as you go”: In 1943, Congress passed the Current Tax Payment Act. The idea was born from Beardsley Ruml, an executive for R.H. Macy & Co. and adviser to Roosevelt. In his experience in working with customers from Macy's, he noticed that people didn’t like big bills --- they instead liked to make partial, smaller payments. His “Pay as you go” idea grew into this act that required employers to withhold a percentage of federal income taxes from their employees wages. The employers would then be responsible for paying the government on the workers behalf. Withholding was a great way to keep control of the masses. It’s easier to police a smaller number of taxpayers, and, employers are easier to influence as they have more at stake. Understanding withholding and payroll taxes: Payroll withholdings are the taxes and benefits paid by the employee and include: Employee portion of Social Security tax - 6.2 percent Employee portion of Medicare tax - 1.45 percent (a 0.9 percent Medicare surtax when the employee earns over $200,000) Federal income tax State income tax Court-ordered withholdings As an employer, you are technically the 'trustee' and are holding this money 'in trust' for the government until your quarterly payment is due (4/15, 6/15, 9/15, 1/15). Technically, this is not your money... it is the governments. The law also requires you to pay the employer's portion of two of these taxes: a 6.2 percent Social Security tax a 1.45 percent Medicare tax (the “regular” Medicare tax). We have a lot of clients that are dealing with payroll tax debt. The stress can feel overwhelming, and you may make poor choices trying to solve the issues on your own. It’s a scary thing because you are talking about not only your own livelihood, but also the livelihood of your employees. Scarier still is that you are personally liable for this debt; it's not just the responsibility of 'the business' to pay it back. In our experience, we find that 98% of payroll tax problems are caused by cash flow. Cash flow problems can easily spiral out of control, and can be caused by a client that burns you, a natural disaster, a lawsuit, or employee embezzlement, to name just a few reasons. Unfortunately, we find that the nicest people end up with payroll problems because they may be afraid to lay any employees off. These are honest people that didn’t take the money for their own use; they took the money and put it into the business to keep the lights on, or to pay for supplies hoping to turn the business around. They are misunderstood, hard-working, and are simply trying to make ends meet. We’ll talk more in depth in tomorrow’s article about payroll tax solutions and negotiations, but bear in mind that sometimes if you lay people off, you may be able to get your issue under control and end up re-hiring them. If you need assistance with a payroll tax debt, don’t hesitate to contact us. We’re here to help. http://www.irsmedic.com Serving US taxpayers worldwide "Real Tax Attorneys for Tough Tax Problems" IRS Medic: Parent & Parent LLP 212.256.1335 888-727-8796 Twitter: https://twitter.com/irsmedic Facebook: https://www.facebook.com/TheIRSMedic
Views: 5781 IRS Medic
How To Save Tax In India - Save upto ₹ 90000! Check Now
 
07:13
पैसा बचाओ पैसा बढाओ ! How to save tax in India. The Income Tax Act offers many more incentives and allowances, apart from the popular 80C, which could reduce tax liability substantially for the salaried individuals. Here are some smart tips to help you save more and reduce taxes.
Views: 97855 Neeraj Arora
Part-1 कैसा होगा GST Portal पर आपका Account (Electronic Tax Liability Register) By CA Mohit Goyal
 
09:44
Part-1 - https://youtu.be/G9OXUjtwAGA Part-2- https://youtu.be/THmkq-olOxY Part-3- https://youtu.be/p2OPwXFnRbk E way Bill GST- https://youtu.be/-38jny4iIs4 Job Work under GST- Current Video Link - https://youtu.be/l4BL2fMZOKM Payment Methods GST- https://youtu.be/sfqOF-j-luk Download Link -https://drive.google.com/open?id=0B25CnEGGlk_jZjM3T0pDbWhkNG8 tipsntricksguru present : Payment of taxes under GST 2017 Latest Forms,Procedures , how to fill GST PMT 1,Electronic Tax Liability Register, By CA Mohit Goyal In Hindi and English please watch full video for understanding the concepts ,unique identification number ,Tax payment ,limits, Procedure ,interest, penalty, late fee for more latest updates Subscribe the channel you can also follow us :- Website - http://tipsntricksguru.com/ YouTube - https://www.youtube.com/c/tipsntricks... Facebook -https://www.facebook.com/tipsntricksguru Twitter - https://twitter.com/tipsntricksguru
Views: 7025 tipsntricksguru

Resume cover letter example australian
Unemployment application las vegas nv
Accenture internship cover letter
Advanced energy materials cover letter
144 eme newsletter formats