Online Certificate course on ``Income Tax Management’’ (10 Days Evening)

Last Date of Registration: April 21, 2021
Venue Online Live Google Meet

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 on the part of tax practitioners, advisers or tax personnel.

The Income Tax Ordinance, 1984, Income Tax Rules, 1984, relevant SROs with their latest changes, Finance Acts, Case Laws, and Double Taxation Avoidance Agreements (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.

 

Contents of 10 days exclusive tax training with special emphasis on physical return fill-up [ both individual and  company tax return along with withholding tax return]

Day: 01

  • Tax management in Bangladesh
  • Difference between direct tax and indirect tax, income year and assessment year
  • Cannon of taxation
  • Individual and Company Tax rates including reduced tax rates with SRO reference
  • Heads of income
  • Income Tax Authorities

 

  • Return of income,
  • When return submission is mandatory
  • What documents needed to be submitted with return
  • When return is to be submitted
  • Delay interest for delay in submission of return
  • Penal provision for non-submission of return.

Day: 02

 

  • Salary Tax Assessment.
  • Calculation of salary tax taking into consideration of investment tax rebate- with practical demonstration
  • Tax deduction from salary and reporting obligation

 

Day: 03

  • Company tax assessment including various tax compliance and penalty for non-compliance
  • CSR activities

Day: 04

  • Practical workshop of individual income tax return fill up under Universal Self-Assessment Procedure,
  • Reconciliation of wealth statement and life style statement

Day: 05

  • Deduction/Collection of tax at source
  • Minimum Tax including final settlement of tax liability and Advance payment of Tax

Day: 06

  • Practical company tax return form [latest form] fill-up from an audit report

Day: 07

Practical Withholding return form fill-up

 

Day: 08

  • Different type of notices and assessment procedure
  • Universal Self-Assessment
  • Procedure to submit return under USA
  • Tax audit and re-assessment

Day: 09

  • Tax Holiday
  • Gift Tax
  • Penalty & prosecution
  • Appeal
  • Tribunal
  • Reference to High Court Division
  • Revision
  • ADR etc.

 

Day: 10

  • Tax impact on the basis of residential status and Double Taxation Avoidance Agreement (DTAA)
  • Transfer Pricing principles
  • Determination of Arm’s length price
  • TP Methods
  • Determining the most appropriate method
  • Tax Heaven, BEPS and money laundering

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