Income Tax Management with Practice

Last Date of Registration: February 13, 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, 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.

Contents of 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
  • Tax rates of individual including surcharge and company tax rates
  • List of reduced tax rates as per SRO
  • Heads of income
  • Income Tax Authorities
  • Return

Day: 02

  • Detailed discussion about changes at budget, 2024 [income tax portion] and its impact

 

Day: 03

  • Salary Tax Assessment.
  • Calculation of salary tax taking into consideration of investment tax rebate- with practical demonstration
  • Assessment of House property income and capital gain

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

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

Day: 06

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

Day: 07

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

Day: 08

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

Day: 09

  • Difference between resident and non-resident
  • Tax impact on the basis of residential status and Double Taxation Avoidance Agreement (DTAA)

Day: 10

  • 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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