Income Tax Management

Income Tax Management
" Certificate Course "
Registration Last Date: 11 February, 2025
Venue: Eastern Mantion, House # 67/9, (3rd Floor), Room No: 301, Kakrail, Opposite side of 2nd 11 floor Building NBR, Dhaka-1000

Offline & Online Combined Training

Why This Training is Important:

Tax, particularly income tax is a core issue on the part of the management of corporate houses. It equally affects individual taxpayers. So, tax planning and management becomes a major concern on the part of all types of assesses. Every person either individual or corporate body always tries to keep his or its tax expense at a minimum level and therefore requires good tax personnel to deal with taxation matter very effectively & efficiently. But, as a matter of fact, understanding of income tax is not very easy, as it is by nature very technical & complicated. So, it needs in-depth knowledge and clear conception to discharge duties and responsibilities.

The Income Tax Ordinance, 1984, Income Tax Rules, 1984, relevant SROs with their latest changes, Finance Acts, Case Laws, Transfer Pricing and DTAA would be discussed in details during training session. TDS, procedure of claiming refund, avoiding of penalty and prosecutions, risk area of universal self audit would be discussed in details. Procedure of appeal & tribunal would also be discussed. Therefore, the training session will provide opportunities to learn for those who want to reduce tax liability legally and to avoid unnecessary litigations.

How participants will benefit after this training:

The objective and purpose of this course is to provide income tax knowledge especially salary tax, withholding tax and major changes proposed through Budget, 2024. Thus, attending the course, the participants can develop a synoptic view of the INCOME TAX system and on that basis they would be able to perform their INCOME TAX related jobs themselves. Without basic INCOME TAX knowledge, facing an INCOME TAX related problem, anybody becomes confused and worried. On completion of the course, the participants will get knowledge to understand their problems, to do their jobs themselves and to help others in INCOME TAX matters. Thus, they will be able to run the fiscal management in their organizations in far better way; protect their organizations from future troubles; and would be able to develop their career in finance, INCOME TAX and management areas.

 

Contents of Training :

Day: 01

Introduction to Income Tax:

  • A brief discussion on income tax
  • Heads of Income
  • Types of Taxpayers
  • Basic terminologies
  • Tax Rates & Minimum Tax (location)

Day: 02

Calculation of Income:

  • How to calculate Income from Salary
  • How to calculate Income from interest on security in detail

Day: 03

Calculation of Income:

  • How to calculate Income from house property in detail
  • How to calculate Income from agriculture in detail
  • How to calculate Income from business and profession in detail

 

Day: 04

Calculation of Income & Tax:

  • How to calculate Income from the capital gain in detail
  • How to calculate Income from other sources
  • Calculation of Investment Rebate
  • Computation of taxable Income and tax liability of an individual

Day: 05

Set off and carry forward losses, Returns, Assessments and Notices:

  • Discussion of set off and carry forward of losses
  • Discussion in Individual tax returns and assessments
  • Different types of Notices

 

Day: 06

  • Workshop on Individual Tax Return Preparation & e-Return

Day: 07

TDS Management:

  • Discussion of advanced payment of tax
  • Types of TDS in detail
  • Calculation of TDS (Salary and section 52 in detail)
  • Submission of TDS return
  • Consequences of non-compliance with TDS regulations

 

Day: 08

Issues of Tax Compliance:

  • Audit Procedure
  • Discussion of appeal, Tribunal, High Court & ADR
  • Penalty & Prosecution

Day: 09

Issues of International Tax, Transfer Pricing and different statements:

  • Discussion of Double Taxation Avoidance Agreements
  • Discussion regarding transfer pricing and how to prepare TP return
  • Preparation of withholding tax return (75A)
  • Preparation of 108 and 108A statements

Day: 10

Corporate Tax Compliance:

  • Issues of company tax assessment
  • Corporate Tax Planning
  • Corporate Tax return preparation
Price:

10,000.00৳ 

Course Details
Date
12th February to 17th March 2025
Time
Evening (7:00 PM to 9:00 PM)
Classes / Sessions
10
Class Schedule
Monday & Wednesday (Every Week)
Total Hours
20
Management Trainees . Accounts/Finance Executives . Manager/Sr.Manager (F & A) . Tax and VAT consultant
Arrangement hand sanitizer, musk, hand gloves, tea, snacks would be made by the Organizer during the training, maintain social distance & WHO rules.
Imrul kayas, FCA, ACGA
Faculty Teacher

Institute of Certified General Accountants of Bangladesh (ICGAB).

I am a former partner of Mohammad Ata Karim & Co. I have almost 13 years of experience in CA firms (like Aziz Halim Khair Choudhury, ACNABIN, K M Hasan & Co and Habib Sarwer Bhuiyan &Co. I have worked different sectors like audit, accounting, tax and corporate secretarial activities under the direct supervision of renowned Chartered Accountants. I have worked in K.M.Hasan & Co which is a renowned Tax Consultant Firm for Income Tax Practice who have more than 350 Companies as a Tax Consultant ( including 16 Banks). I have worked directly with K.M.Hasan from 1st February 2018 to 1st January 2019 ( 1 year) and I have followed up the work of the maximum renowned companies, like RAK Ceramics, ACI, RahimAfrroz Superstores, Islami Bank, Premier Bank, Fast Security Islami Bank, Union Bank and so on.

Offline & Online Combined Training

Why This Training is Important:

Tax, particularly income tax is a core issue on the part of the management of corporate houses. It equally affects individual taxpayers. So, tax planning and management becomes a major concern on the part of all types of assesses. Every person either individual or corporate body always tries to keep his or its tax expense at a minimum level and therefore requires good tax personnel to deal with taxation matter very effectively & efficiently. But, as a matter of fact, understanding of income tax is not very easy, as it is by nature very technical & complicated. So, it needs in-depth knowledge and clear conception to discharge duties and responsibilities.

The Income Tax Ordinance, 1984, Income Tax Rules, 1984, relevant SROs with their latest changes, Finance Acts, Case Laws, Transfer Pricing and DTAA would be discussed in details during training session. TDS, procedure of claiming refund, avoiding of penalty and prosecutions, risk area of universal self audit would be discussed in details. Procedure of appeal & tribunal would also be discussed. Therefore, the training session will provide opportunities to learn for those who want to reduce tax liability legally and to avoid unnecessary litigations.

How participants will benefit after this training:

The objective and purpose of this course is to provide income tax knowledge especially salary tax, withholding tax and major changes proposed through Budget, 2024. Thus, attending the course, the participants can develop a synoptic view of the INCOME TAX system and on that basis they would be able to perform their INCOME TAX related jobs themselves. Without basic INCOME TAX knowledge, facing an INCOME TAX related problem, anybody becomes confused and worried. On completion of the course, the participants will get knowledge to understand their problems, to do their jobs themselves and to help others in INCOME TAX matters. Thus, they will be able to run the fiscal management in their organizations in far better way; protect their organizations from future troubles; and would be able to develop their career in finance, INCOME TAX and management areas.

 

Contents of Training :

Day: 01

Introduction to Income Tax:

  • A brief discussion on income tax
  • Heads of Income
  • Types of Taxpayers
  • Basic terminologies
  • Tax Rates & Minimum Tax (location)

Day: 02

Calculation of Income:

  • How to calculate Income from Salary
  • How to calculate Income from interest on security in detail

Day: 03

Calculation of Income:

  • How to calculate Income from house property in detail
  • How to calculate Income from agriculture in detail
  • How to calculate Income from business and profession in detail

 

Day: 04

Calculation of Income & Tax:

  • How to calculate Income from the capital gain in detail
  • How to calculate Income from other sources
  • Calculation of Investment Rebate
  • Computation of taxable Income and tax liability of an individual

Day: 05

Set off and carry forward losses, Returns, Assessments and Notices:

  • Discussion of set off and carry forward of losses
  • Discussion in Individual tax returns and assessments
  • Different types of Notices

 

Day: 06

  • Workshop on Individual Tax Return Preparation & e-Return

Day: 07

TDS Management:

  • Discussion of advanced payment of tax
  • Types of TDS in detail
  • Calculation of TDS (Salary and section 52 in detail)
  • Submission of TDS return
  • Consequences of non-compliance with TDS regulations

 

Day: 08

Issues of Tax Compliance:

  • Audit Procedure
  • Discussion of appeal, Tribunal, High Court & ADR
  • Penalty & Prosecution

Day: 09

Issues of International Tax, Transfer Pricing and different statements:

  • Discussion of Double Taxation Avoidance Agreements
  • Discussion regarding transfer pricing and how to prepare TP return
  • Preparation of withholding tax return (75A)
  • Preparation of 108 and 108A statements

Day: 10

Corporate Tax Compliance:

  • Issues of company tax assessment
  • Corporate Tax Planning
  • Corporate Tax return preparation