The Back Room Library

UK0301: Introduction to the UK Tax System

Course • 7 lessons

UK0210: Profit and Loss Workpapers

Course • 7 lessons

UK0209: Balance Sheet Workpapers

Course • 16 lessons

UK0208: Introduction to Year-End Workpapers

Course • 11 lessons

UK0207: Prepping Stage for Year-End Accounts

Course • 7 lessons

UK0206: Dext Bookkeeping Essentials

Course • 19 lessons

UK0205: Find and Recode in Xero

Course • 5 lessons

UK0204: Importing Bank Statements into Xero

Course • 5 lessons

UK0203: Xero Bookkeeping Essentials

Course • 13 lessons

UK0202: UK Payroll

Course • 10 lessons

UK0201: Fundamentals of Invoicing

Course • 10 lessons

GN: Earthquake Safety Awareness

Course • 3 lessons

Build resilience with essential knowledge about earthquakes, preparedness strategies, and safety protocols to secure yourself and your community.

NZ0211: Dividends and Imputation Credits

Course • 12 lessons

NZ0210: Understanding Year-End Adjustments

Course • 8 lessons

NZ0209: Tax Treatment of the Home Office

Course • 11 lessons

NZ0208A: Provisional Tax

Course • 10 lessons

NZ0206: GST Fundamentals

Course • 11 lessons

NZ0205A: An Introduction to New Zealand Tax

Course • 13 lessons

AI0103: The Future of Accounting: Human + AI Collaboration

Course • 4 lessons

Transform your role with AI by mastering collaborative workflows, essential skills, and ethical oversight. Shift from recording to strategic forecasting and risk advisement.

AI0102: Demystifying Generative AI: What Accountants Need to Know

Course • 4 lessons

Unlock GenAI (ChatGPT, Gemini): learn creation over classification. See use cases (memos, SQL) and manage risks: Hallucination, Data Security, and Audit Trail. Shift from preparer to integrator, validator, and ethical gatekeeper

AI0101: Introduction to Artificial Intelligence & Machine Learning for Finance Professionals

Course • 4 lessons

Demystify AI & ML for finance pros! This module cuts speculation, showing how AI augments judgment, automating tasks. Learn key terms, ML types, NLP, & Predictive Analytics. Focus on data quality and Explainable AI to be a relevant data curator.

Taxation of Residential Rentals in New Zealand

Course • 11 lessons

Master the key tax obligations and benefits of operating residential rentals in New Zealand, ensuring compliance and maximizing your returns.

Mastering Goods and Services Tax (GST) in New Zealand

Course • 11 lessons

Navigate the essentials of GST in New Zealand. Understand compliance, filing, and best practices to optimize your business operations.

Mastering IRS Form 1040 Basics

Course • 32 lessons

Demystify IRS Form 1040 with this course to confidently prepare your own tax return, ensuring accuracy and maximizing your deductions.