Course details of Income Tax

                                          Income Tax    

  

Course title	Course type	Duration	Amount
Income Tax	Long	12 days	Tk.5,500.00
Income Tax	Short	7 days	Tk.3,500.00

Contents of Training:

   Day-1:

1.  Basic concepts of public Finance
2.  Definition and classification of tax
3.  Canons of Taxation & Objective of taxation
4.    Historical background of Income Tax in Bangladesh
5.   Important Terms as defines in the income Tax Ordinance,1984
6.   Classification and Residential Status iof Assessee
7.   E- TIN
8.   Income tax Authority/Tax Administration
9.   Charge of Income tax, Surcharge
10.   Minimum Tax
11.   Total income: Scope and Computation
12.   Income deemed to accrue or arise in Bangladesh (s-18)
13.   Unexplained investments, etc, deemed to be income: S-19 (1) to 19 (31)
14.   Computation of taxable income from Salaries
15.   Computation of taxable income from Interest on Securities
16.   Computation of taxable income from House Property
17.   Computation of taxable income from agriculture
18.   Computation of taxable income from Business or profession
19.   Computation of taxable income from Capital Gain
20.   Computation of taxable income from Income from other sources

Day-2:

1.  Set off loses & carry forward of losses
2.   Exemption & allowances including tax holiday
3.   Exemptions of co-operative societies
4.   Advance Income Tax (AIT) and Tax Deductions at source (TDS)
5.   The consequences of AIT & TDS
6.   Consequences of non-payment of AIT and non-deduction of tax at source
7.   Income Tax Return
8.   Withholding Tax Return
9.   Return under section 108 of the ITO,1984
10.   Notices as per the ITO,1984
11.   Assessment: Section-81 to Section-94
12.   Assessment of Individual Assessee
13.   Assessment of a salaried person (Govt.)
14.   Assessment of a salaried person (Non-Govt.)
15.   Assessment of Firm
16.   Assessment of Company

Day-3:

1.  Tax Audit: Desk Audit and Field Audit
2.   How to face Audit of NBR
3.   How to face Central Intelligent Cell Officials?
4.   What is orthodox inspection?
5.   AG Audit
6.   Appeal, Tribunal & References
7.   Revision
8.   ADR
9.   Recovery of tax: Section-134 to Section -143

Day-4:

1.   Refunds: Section-146 to Section-152
2.   Penalties & Prosecutions
3.   Protection of information
4.   Avoidance of double taxation agreements
5.   Exclusion from total income (6^th schedule part B)
6.   CST activities for corporate tax rebate
7.   Important Provisions of the Schedules of the ITO,1984
8.   A Practical/real case study
9.   Question & answers

                     Program Overview:

The Institute of Professional Care of Bangladesh is the leading professional body for Business Community as well as user of Taxation Laws. The Institute aims at achieving a win- win situation for us and our trade where employers and /or their employees as well as other stakeholders will be equipped with knowledge and skills of taxation in order to ensure what to do them.

 The Institute of Professional Care of Bangladesh will make ready it’s trainees to work for the future e-commerce environment and in order to do that it will focus not only the Income Tax, Customs & VAT, Company law, Securities Law to work in highly litigious corporate business environment. It has also a great aim of setting a standard quality research Centre whose environment allows to the young learners to involve in policy research on fiscal laws of Bangladesh.

 

                                                               Participants:

This course has been specifically formulated for FCA, ACA, FCMA, ACMA, FCS, ACS, Advocate, Income Tax Practitioner and Professional Students.

                                                               Benefits:

    How Participants will benefit after the course:
The purpose of this course is to provide the participants basic and structural knowledge regarding all aspects of Income tax. Thus after completion of the course, the participants would be able to:

- develop general & Professional knowledge  regarding all aspects of Income tax;
- find solutions to many of their queries by themselves;
- Participants will be able to  provide taxation services to their clients in effectively & efficiently.

- Protect their organizations from many future troubles;
- further develop their career in taxation, finance and management.

   Training Venue: Nirman Samad Trade Centre( 9^th Floor), 63/1,Pioneer
       Road, Kakrail,Dhaka-1000

    For Registration: Please contact with: 01844146200, 01844146208, 9330258

     E-mail:ipcb.bd@gmail.com.