VAT & Tax Management Training
Free Registration: https://crm.lcbsdhaka.com/view.php?id=217041
Establish the right situation, cycles and controls to guarantee that Income Tax & Value Added Tax on important exchanges are recorded and revealed precisely, as needed by the VAT guidelines. LCBS Dhaka has designed a suite of VAT & TAX training course for all levels of employees in both corporate and government sectors. We aim to equip you with the knowledge and skills to embrace the many challenges of this new regime. Complete your VAT & Tax online training course today!
Why LCBS Dhaka
LCBS Dhaka is unique with its products and services designed and offered locally & internationally. LCBS Dhaka is the only platform in Bangladesh with international recognition for the premium partnering with International organizations where internationally recognized Chartered qualifications & Certification courses are offered, Exams are taken, Corporate Training & Soft Skills provided as per employers needs and job placement done. Since 2007 LCBS Dhaka has served the highest number of students, Corporate Clients and offered the highest number of courses with success globally. It ensures delivery of quality education & Training with renowned training specialists from home and abroad. Quantity is not the priority- Quality, Commitment & Clients’ Feedback is our wealth. Hear from our clients whom we served already by visiting our YouTube channel- www.youtube.com/lcbsdhaka.
Who Will Be Benefited
This course will not only enable participants to acquire a thorough 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.
All levels of employees in both corporate and government sectors.
All Students of ACCA, CIMA, CA.
Learning Outcomes of This Training
This training nurtures learning of the graduates and professionals and develops professionalism in delivering accounting services independently and enhances their skill to tap the market opportunity. Moreover, it is intended for managers who are keen to learn about financial aspects under micro scrutiny and reduce the chances of wrong decisions. It will further provide smart tips to:
- Better Understanding of Income Tax Management
- Better understanding of accounting, Tax and VAT knowledge for your career
- Identify tax planning opportunities
- Learn new legal provisions related to income tax and VAT
- Create appropriate tax saving opportunities for proper business planning.
Topics to be covered:
A short history of VAT in Bangladesh
Future prospect of VAT Career
How to be prepared for the VAT career
How to acquire the required skills to be VAT professional?
How to use the course materials properly?
What is VAT?
Meaning of VAT to the consumers & Business
What is VAT CYCLE?
How to work VAT Cycle
Different rates of VAT and features of Standard rate
How to determine the VAT rate for any product and services?
When is VAT Registration mandatory?
Online VAT Registration procedure
Documents to be attached for registration
Awareness when filling up the VAT registration form
What have to do after taking VAT registration
VAT Practice & Compliance
VAT Books of Accounts
VAT Documentation & VAT Invoice
VAT challan require to the business
Required activities of VAT to the Business
VAT Rebate Mechanism, Eligibility, Adjustment procedure
Bill of Entry
When to file input output coefficient
Input-Output Coefficient details
Preparation of input output coefficient
Laws & Rules regarding VDS
When to deduct VAT at source
When VDS is not applicable
Submission of VDS to govt exchequer
Penalty where failure to VDS
Preparation of TR Challan
Online and Manual
VAT Return Subform
Penalty and fine
Income Tax Management
Tax management in Bangladesh
Difference between direct tax and indirect tax
Income Tax Authorities
Difference between income year and assessment year
Tax Rate for Individual & Company
Tax calculation from different heads of Income
Heads of Income
Calculation of income under different heads of income
Introduction to Individual income tax
When return submission is mandatory
When to submit income tax return
Where to submit income tax return
Investment tax rebate mechanism
Preparation of Individual Tax return file
Preparation of income tax based on actual scenario
Awareness when preparing the tax return
Introduction to Corporate tax
Introduction to Corporate tax
Understanding of Audited Financial Statement
Preparation of income tax return for a company
Company tax assessment
Total Class: 20 (VAT-10, Tax-10)
Entire Duration: Total 40 hrs.
Class Per Week: As per class schedule (Friday and Saturday)
Time: 9:00 pm to 11:00
PM Class Duration: 2 hours/Day
Language: Bangla, English
Delivery Mode: Online
Assessment: 1(One) Full Length Mock Test (End of the course)
Resource: Ripon Chandra Bhowmik ACA.
Manager – Finance & Account, Siegwerk Bangladesh Limited
- Lectures 55
- Quizzes 0
- Duration 16 hours
- Skill level All levels
- Language English
- Students 130
- Assessments Yes
Module-02 VAT Knowledge
Module-03 VAT Registration
Module-04 VAT Practice & Compliance
Module-05 Input-Output Coefficient
Module-07 VAT Return
Module-01 Tax management in Bangladesh
Module-02 Tax calculation from different heads of Income
Module-03 Introduction to Individual income tax
Module-04 Preparation of Individual Tax return file
Module-05 Introduction to Corporate tax