CRASH COURSE ON INCOME TAX AND VAT MANAGEMENT

CRASH COURSE ON INCOME TAX AND VAT MANAGEMENT

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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