Crash Course on Income TAX & VAT Management
“Crash Course on Income TAX & VAT Management”
Registration Link: http://bit.ly/VAT_TAX
Based on market demand and individual request we have rescheduled the program every Friday only and starting date instead of 27th December it is on 10th January 2020.
The course will not only enable participants to acquire a through understanding regarding all
aspects of local Tax and VAT but also help them to get in a ready state for future challenges in corporates on Taxation.
Course outline (Income Tax):
❖A brief history of Income Tax Law
❖Important Definitions
❖Income tax application and process
❖Income from Salary
❖Income from House property
❖Income from securities, Agriculture & Capital Gain
❖Income from business & profession, other sources,
❖Tax return and tax payment
❖Tax opportunities (exemption, holidays and rebates)
❖Set off and carry forward of loss, Advance payment of tax
❖TDS
❖Penalty, Assessment, Appeal, Tribunal and References
❖Transfer Pricing and DTAA.
Course outline (VAT and SD):
Introduction to VAT:
❖A brief history ofVAT Law;
❖Principles ofVAT
❖VAT registration & turnover tax
enlistment
❖Imposition ofVAT, SD & turnover tax
❖Manner ofVAT collection
❖Net payable and payment
❖InputVAT credit system
❖Appeals and revision
Application of VAT & Documentation:
❖WHT VAT compliance – deduction,
deposit, reporting and penalty
offence, trial & punishment
❖VAT documents-invoice & books of records;
❖VAT return preparation, correction & submission;
❖VAT credit adjustment-carry forward and refund;
❖Miscellaneous-VAT form & other
Future of Accounting and Tax Profession:
❖It’s all about the data
❖Globalization of tax
❖Exploring the six hypothetical evolutions of finance
❖The role of Tax leadership
❖Green Tax
Trainer:
Md. Kamruzzaman ACA
Md. Masrul Mollah ACA ACMA
Md. Faysal Rahaman, ACCA
Details of Tax and VAT training:
Class timing – Every Friday (10:00 AM to 12:30 PM & 3 PM to 5:30 PM)
Starting Date – 10th Jan 2020
Total No. of Classes – 12 (6 Weeks)
Payment:
5,000 BDT for Students/Alumni &
7,500 BDT for regular participants.
Registration Link: http://bit.ly/VAT_TAX
For More Details: Tel: 02-9142957-8, Mobile: 01705439940, Hotline: 09678 505050
Address: House: 105, Road: 9/A, West Dhanmondi, (Beside Dhanmondi party center),
Dhanmondi, Dhaka-1209
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