Executive Course on Income Tax Management training centre in Bangladesh

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Executive Course on Income Tax Management

Introduction

Tax expense, 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 on the part of tax practitioners, advisers or tax personnel.

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 knowledge regarding all aspects of Income tax;
- find solutions to many of their queries by themselves;
- run the fiscal management in their organizations in far better way;
- protect their organizations from many future troubles;
- further develop their career in taxation, finance and management.

Methodology

Interactive lecture, PowerPoint Presentation, Group discussion, Question and answer session.

Contents of Training:

Day 1: Income Tax for individual

Inauguration, Importance of this programme

Basic concepts of tax and income tax, such as-

Definition and classification of tax

Assessee-Definition, Classification

Income, Total income, Heads of income

Income and Expenditure under the specific Heads

Year, Income Year, Assessment Year

Assessment

Normal Assessment

Spot Assessment

Assessment on the basis of correct return

Universal Self Assessment

Desk Audit & Field Audit

Assessment under section 82C

Residential status

Tax rates

Tax Rebate

Income Tax Authorities

Jurisdiction

TIN: In which cases TIN certificate is mandatory

Income Tax Return: Who have to submit and how

How to fill up a TIN application

To fill up an Income Tax Return

Q & A


Day: 2: Income Tax for Company
Company as a taxpayer

Getting TIN for a Company

Special provisions for Company taxpayers relating to-
-tax rates
-computation of taxable income
-allowing and disallowing of expenses
-depreciation
-accelerated depreciation
-tax holiday
-tax rebate
-tax incentives

Preparation of income Tax Return for a Company

Time Limit for submission of Income Tax Return

Assessment of Company

Withholding function of the Companies

If a Company fails to perform Withholding/TDS function

In which cases TDS is applicable

When and how Tax to be deducted and to be deposited

Tax payment: TDS, Advance payment of tax, admitted liability, tax payment on the basis of Return

Appellate forums

Penalty & Prosecution

Q&A

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Arrangement for Certificate, lunch and two tea-break would be made by the Organizer during the workshop.