Income Tax Management

Last Date of Registration: April 15, 2025
Venue House#05 (1st Floor), Flat# 1-A, Block # D, Road # 17, Banani, Dhaka -1213

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, New Income Tax Act, 2024, 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, Tax rates and Surcharge

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

                                         Day: 02

Calculation of Income from Employment, Rent and Agriculture

  • How to calculate Income from Employment
  • How to calculate Income from Rent
  • How to calculate Income from agriculture in detail

                                                 Day: 03

Calculation of Income from Business and Capital Gain

  • How to calculate Income from business in detail
  • How to calculate Income from the capital gain in detail

                                       Day: 04

Income from Financial Assets and other sources & Investment Rebate

  • How to calculate Income from Financial Asset
  • How to calculate Income from other sources
  • Calculation of Investment Rebate
  • Computation of taxable Income and tax liability of an individual

                                                Day: 05

Minimum Tax and Return Submission

  • Concept Minimum Tax (section 163)
  • Consequence for filling return after tax day
  • Who needs to submit return

                                         Day: 06

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: 07

  • Individual Tax Return Preparation & e - Return

                                          Day: 08

TDS Management

  • Discussion of advanced payment of tax and simple Interest
  • Types of TDS in detail
  • Calculation of TDS on Employment, supplier, Contractor, Services, Advertisement, Commission, Discount, Fee and Rent etc)
  • Submission of TDS return (Section 177)
  • Consequences of non-compliance with TDS regulations

                                               Day: 09

Issues of Tax Compliance

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

                                          Day: 10

Corporate Tax Compliance and special tax rate

  • Issues of company tax assessment
  • Corporate Tax Planning
  • Corporate Tax return preparation
  • Special tax rate and Voluntary discloser of Income

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