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Write Up CS

2009 Year-End Procedures for General Ledger and Trial Balance CS

In this lecture-style class, we will highlight numerous time saving features in Write-Up CS and Trial Balance CS. You will learn how to use various importing methods to quickly populate client data and code it properly for financial statement and tax return preparation. You will also witness the value of full integration offered by the CS Professional Suite. No advanced preparation is required for this course. The Virtual Classroom requires a high-speed Internet connection. In this class, you will also See how to:

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  • Save time by importing chart of accounts and balance information via spreadsheets.
  • Quickly assign tax coding for integration with UltraTax CS, GoSystem Tax RS, and other Trial Balance CS tax exports.
  • Use proper procedures for account group and/or grouping schedule coding to generate financial statements.
  • Review adjustment types for appropriate presentation in financial statements or tax returns.
  • Populate UltraTax CS with tax-coded data from CS Professional Suite Accounting.
No advanced preparation is required for this course. The Virtual Classroom requires a high-speed Internet connection.

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