Introduction:
This exclusive program is meticulously designed to provide aspiring tax practitioners with a comprehensive roadmap for the upcoming ITP Exam 2026. It covers essential legal frameworks, complex tax calculations, and the procedural nuances required to excel in the professional certification process. Participants will gain deep insights into current fiscal policies while mastering the technical skills needed for modern tax consultancy. The sessions are strategically timed to fit the schedules of busy professionals, ensuring a balanced and intensive learning experience. Ultimately, this training serves as your definitive bridge to becoming a certified Income Tax Practitioner.
Objectives:
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Master Legal Frameworks: Gain a thorough understanding of the Income Tax Act and the latest Finance Act relevant to the 2026 exam syllabus.
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Simplify Computations: Learn to navigate complex tax calculations and legal provisions through practical, exam-oriented problem-solving.
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Enhance Exam Performance: Improve speed and accuracy for both MCQ and written segments with targeted practice and time-management techniques.
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Practical Compliance: Familiarize yourself with the latest digital filing systems, documentation, and regulatory compliance requirements.
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Strategic Preparation: Develop a clear, actionable strategy to tackle the ITP exam challenges with professional confidence and precision.
Benefits:
Enrolling in this training provides direct access to industry-leading experts who offer personalized guidance and proven exam-taking strategies. You will receive curated, high-quality study materials and mock tests that mirror the actual ITP exam environment to sharpen your skills. Beyond technical knowledge, this program offers a unique platform to network with fellow professionals and established tax consultants. The flexible evening schedule allows you to advance your career without disrupting your daily work commitments. Successfully completing this course not only prepares you for the exam but also unlocks lucrative opportunities in corporate tax management and private consultancy.
Contents:
| Day: 1
π° Tax, Direct Tax, Indirect Tax, Income Tax, Income Tax Return π° Who will file the return? π° What happens if returns are not filed? π° Can returns be filed after tax day? π°Β Β Return filing procedure π° Filing return based on taxable income π° Who must file the return? π° Return filing time π° Where to file the return π° Tax day π° Finance Act π° Tax rate applicable to individual taxpayers (slab rate) π° Tax rate of non-resident foreign (excluding non-resident Bangladeshis) individual taxpayers π° Company tax rate π° Surcharge and rate of surcharge π° Environment Surcharge π° Minimum tax by location of individual taxpayer (Location Tax) π° Tax refund, tax exemption, tax rebate π° Investment related tax concessions and calculations π° Submit self-determining returns π° Amended return filed π° Return process π° E-Return |
Day: 2
π° Importance of income tax π° Tax system of Bangladesh π° Importance of resident and non-resident in determining taxation of individuals π° Definitions of Income Tax Act, 2023 (Important Definitions) π° Income Tax Authority, Responsibilities and Duties of Income Tax Authority π° Who will be the members of the Appellate Tribunal? π° Calculation of total income π° Income sectors π° Income consolidation π° Income from employment (material) π° Exemption from employment income π° Computation of income tax from employment π° (Mathematical Problem) : π° 1) Income Tax Return of Private Employees (Male & Female) π° 2) Government Employee Income Tax Return (Male & Female) π° Required documents for preparation of income tax return of the employee |
| Day: 3
π° Income from Rent (material) π° Allowable deductions in computing income from Rent π° Method of determining Annual Rent π° Computation of Income Tax from Rent (Mathematical Problem) / Sample Return π° Income from Agriculture π° Exemption of agricultural income π° Computation of Income Tax from Agriculture (Mathematical Problem) π° Income from Business π° Method of assessment of income tax from sole proprietorship business π° Documents to be submitted with business sector income return π° Business Income Tax Computation / Return (Mathematical Problems) |
Day: 4
π° Capital income π° Time of computation of capital income π° Capital Income Computation / Capital Income Income Tax Return π° Income from financial resources π° Income calculation time from financial resources π° Calculation of Income from Financial Assets / Sample Return π° Income from other sources Allowable deductions in computing income from other sources π° Computation of income from other sources/ sample returns |
| Day: 5
π° Tax Exemption π° Income Tax Rebate Calculation (Mathematical Problem) π° Averaging (mathematical problem) π° Income tax return of partnership firm π° Tax Deduction at Source (TDS) by Resident: Section 86-118 π° Tax Deduction at Source (TDS) by Non-Residents: Section 119 π° Collection of tax at source (Section 120-139) π° General provisions for deduction or collection of tax at source π° Deduction of tax at source, consequences of failure to collect/ provision of penalty π° Tax at Source Rules, 2024 π° Return of tax at source π° Time of filing return of tax at source π° Who will file the tax return at source? π° Who is exempted from filing tax return at source? |
Day: 6
π° Advance tax π° Payment of tax in advance π° Time of advance tax payment π° Interest on advance tax π° Minimum Tax π° Regular source, regular tax π° Filing of assets and liabilities π° Submission of living expenses statement π° Self Determination, Return Process, Audit π° Assessment of tax by Deputy Commissioner of Taxes (DCT) on the basis of returns π° Audit of tax returns at source π° Tax determination on the spot π° Claim adjustment and Refund π° Transfer pricing π° Tax payer registration π° Penalty for failure to file returns, etc π° Penalty for failure to file advance tax etc π° Penalty for failure to pay tax based on return π° Penalty for concealment of income π° Penalty for submitting fake audit report π° Penalty for using fake TIN π° Penalty for non-observance of notice π° Penalty for tax default |
| Day: 7
π° Revision, Appeal and Reference π° Appeal to Income Tax Authority π° Appeal to Appellate Tribunal π° Reference to High Court Division π° Appeal to Appellate Division π° Procedure, time and other provisions for filing appeal π° Alternative Dispute Resolution (ADR) π° Income Tax Alternative Dispute Resolution (ADR) Rules, 2024 π° Application for alternative dispute resolution π° Gift Act, 1990 |
Day: 8
π° Criminal Offenses and Trials π° Authorized representative π° Electronic tax system π° Impunity π° Second Schedule (Allowed Funds) π° Sixth Schedule (Tax Exemption, Rebate and Credit) |
| Class: 9
π° Bookkeeping and Accounting π° Purpose, importance and necessity of accounting π° Users of account information π° Double Entry system π° Golden Rules for Accounting π° Types of accounts π° Accounting Cycle π° Transaction π° Journal π° Ledger π° Trial Balance π° Adjusting Entry |
Class: 10
π° Financial Statement (Profit-Loss Account/Income Statement, Ownership/ OwnersequityΒ Changes Statement, Statement of Financial Position /Balance Sheet) π° Bengali and English π° Model Test |
