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Personal Tax- Income from Salary 14
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Scope; Major Definitions; Changes through Finance Act 2021;Lecture1.1
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Calculation of salary tax taking into consideration of investment tax rebate- with practical demonstration;Lecture1.2
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Tax deduction from salary and reporting obligation;Lecture1.3
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Exclusions of salary income;Lecture1.4
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Investment Tax Rebate;Lecture1.5
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Fill-up of Individual tax return and it’s tricks;Lecture1.6
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Revision of Income Tax return;Lecture1.7
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Do and Don’t for Salary tax computation;Lecture1.8
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Preparation of Statement of assets & Liabilities and Life style, Reconciliation of wealth statement and life style statementLecture1.9
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Setoff and carry forward of losses for personal tax;Lecture1.10
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Undisclosed income and assets and it’s implicationLecture1.11
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Individual tax planning;Lecture1.12
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Individual tax assessment, penalties and finesLecture1.13
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Personal tax audit management, appeal procedure and tax documentation management;Lecture1.14
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Income tax (Excluding Salary Tax) 36
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Tax management in BangladeshLecture2.1
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Difference between direct tax and indirect tax, income year and assessment yearLecture2.2
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Cannon of taxationLecture2.3
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Individual and Company Tax rates including reduced tax rates with SRO referenceLecture2.4
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Heads of incomeLecture2.5
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Income Tax AuthoritiesLecture2.6
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Return of income,Lecture2.7
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When return submission is mandatoryLecture2.8
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What documents needed to be submitted with returnLecture2.9
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When return is to be submittedLecture2.10
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Delay interest for delay in submission of returnLecture2.11
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Penal provision for non-submission of returnLecture2.12
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Company tax assessment including various tax compliance and penalty for non-complianceLecture2.13
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CSR activitiesLecture2.14
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Deduction/Collection of tax at sourceLecture2.15
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Minimum Tax including final settlement of tax liability and Advance payment of TaxLecture2.16
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TDSLecture2.17
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Practical company tax return form [latest form] fill-up from an audit reportLecture2.18
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Practical Withholding return form fill-upLecture2.19
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Different type of notices and assessment procedureLecture2.20
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Universal Self-AssessmentLecture2.21
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Procedure to submit return under USALecture2.22
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Tax audit and re-assessmentLecture2.23
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Tax HolidayLecture2.24
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Penalty & prosecutionLecture2.25
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AppealLecture2.26
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TribunalLecture2.27
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Reference to High Court DivisionLecture2.28
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RevisionLecture2.29
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ADR etcLecture2.30
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Tax impact on the basis of residential status and Double Taxation Avoidance Agreement (DTAA)Lecture2.31
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Transfer Pricing principlesLecture2.32
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Determination of Arm’s length priceLecture2.33
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TP MethodsLecture2.34
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Determining the most appropriate methodLecture2.35
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Tax Heaven, BEPS and money launderingLecture2.36
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Value Added Tax (VAT) 21
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Major changes of VAT through Finance Act 2021;Lecture3.1
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Important Definition and scope of Value added Tax (VAT);Lecture3.2
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Mapping of VAT Laws;Lecture3.3
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VAT registration, Fundamental of VAT, Registration-Form-2.1, Determination of VAT;Lecture3.4
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VAT Documentation and VAT InvoiceLecture3.5
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VDS Mechanism;Lecture3.6
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VAT Exempted Goods and Services;Lecture3.7
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Importation of Goods and Services;Lecture3.8
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VAT at Various stages on Goods and Services;Lecture3.9
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VAT rebate mechanism, Eligibility, Adjustment procedure, VAT on wastage items;Lecture3.10
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VAT books of accounts;Lecture3.11
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Input-output co-efficient details;Lecture3.12
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Schedules & Exemption SROs;Lecture3.13
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Preparation & Filing of VAT Return;Lecture3.14
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How to maintain Mushak Challan & all VAT Registers;Lecture3.15
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Advance Tax, Rebate and Refund and AdjustmentsLecture3.16
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Deduction of VAT at source, truncated VAT, Procedure of deduction, Deducting Authority, Payment, offence,Lecture3.17
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VAT return details discussion;Lecture3.18
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VAT Compliance Calendar & Review Discussion;Lecture3.19
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Penalty and Appeal procedures;Lecture3.20
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VAT Implications for Business house, Manufacturer, Importer, Exporter, Trader, service provider, Not in any VAT product or service providerLecture3.21
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