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

Last Date of Registration: April 6, 2022
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.

This special 10 days company tax training program is designed for those who are interested to learn how company tax return can be filled-up properly because a practical company tax return will be filled-in from audited accounts. Moreover TDS return will also be filled-in practically. These 2 return form fill-up is the main attraction of this course. Other issues like TDS, DTAA, Transfer Pricing, Assessment, Penal procedure, Appeal etc. will come automatically. 

Therefore, the training session will provide opportunities to learn for those who want to learn company tax matter thoroughly with practical return fill-up experience.

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, 2021. 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 Corporate Tax Training:

Day: 01

  • Tax management in Bangladesh
  • Legacy of income tax law
  • Difference between direct tax and indirect tax, income year and assessment year
  • Cannon of taxation
  • Company Tax rates including reduced tax rates
  • Heads of income
  • Income Tax Authorities
  • Tax Day
  • Presentation on Return

Day: 02

  • Detailed discussion about changes at tax law through Finance Act,2021 with special emphasis on company tax matter

 

Day: 03

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

Day: 04

  • Detailed discussion about

Deemed income u/s 19 of ITO, 1984.

 

Day: 05

  • Deduction/Collection of tax at source
  • Minimum Tax including final settlement of tax liability and Advance payment of Tax taking into consideration of changes through Finance Act, 2021

 

Day: 06

  • Practical company tax return form [latest form] fill-up with practical demonstration

Day: 07

  • Practical TDS return form fill-up with practical demonstration

 

 

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
  • 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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