To make the govt. revenue generation smooth NBR certifies individuals officially to act like Income Tax lawyer which is ITP. After every five (5) years the exam is held that creates a big opportunity to build a career in the field of Income Tax.
Corporate Academy, with the guidance of certified ITP practitioners, designed a unique course that will enable an eligible person to get this prestigious certificate.
Eligibility for this exam is as below:
* Graduate in Accounting, Management, Marketing, Finance, BBA & MBA, or
* Graduate in tax, or
* Graduate in law from any recognized university home or abroad, or
* Degree in higher auditing in banking, or
* Diploma in taxation, or
* Any degree in banking with higher auditing subject or related subject.
জাতীয় রাজস্ব বোর্ড কর্তৃক ইস্যুকৃত পেশাদারী সনদ ITP পরীক্ষায় অংশগ্রহণের যোগ্যতাঃ
দেশে-বিদেশে যে কোন স্বীকৃত বিশ্ববিদ্যালয় হতে
* আইন বিষয়ে ডিগ্রী অথবা
* কর বিষয়ে ডিগ্রী অথবা
* হিসাববিজ্ঞান বিষয়সহ বাণিজ্যে (Accounting, Management, Marketing and Finance, BBA & MBA) ডিগ্রি, অথবা
* উচ্চতর অডিটিং সহ ব্যাংকিং বিষয়ক অথবা
* ডিপোমা ইন সহ ট্যাকসেশন যেকোন বিষয়ে ডিগ্রী অথবা
* উচ্চতর অডিটিং ব্যাংকিং ডিপোমা এবং তৎসহ যেকোনো বিষয়ে ডিগ্রী
লিখিত পরীক্ষায় সিলেবাস :
(ক) আয়কর অধ্যাদেশ, ১৯৮৪
(খ) আয়কর বিধিমালা ১৯৮৪
(গ) অর্থ আইন/ অধ্যাদেশ
(ঘ) দানকর আইন ১৯৯০
(চ) হিসাব বিজ্ঞান
(৫) আয়কর আইন, অধ্যাদেশ ও বিধির বাস্তব প্রয়োগ
Course Content
- Introduction of Income Tax Law.
- Salary Calculation.
- Income from Capital Gain.
- Calculation of Income from business and profession.
- Tax Deduction at Source (TDS) Procedure.
- Advance Tax Calculation.
- Return Submission & Assessment Procedures.
- Individual Tax Return Calculations and Assessment
- Basic Accounting & Preparation of Financial Statements.
- Penalty & Appeal Procedure.
Course Duration
- Total Class : 10
- Time: 7.30 PM - 10.00 PM (30 minute Q/A session)
- Class Duration : 2.5 Hrs
- Day : Friday and Saturday
Course Details
- Introduction
- Bangladesh Tax Structure
- Sources of Tax law and practice of Income Tax
- Income Tax Ordinance, 1984 and Income Tax Rules, 1984 at a glance
- Different classes of assesses
- Different Tax rates
- Income Tax Authority
- Basic discussion of Income Tax
- Some important definitions on Income Tax
- Income in the payroll sector
- Income from salary
- Income from interest on securities.
- Income from Agricultural
- Income from House Rent
- Income from Securities
- Assessment of Companies
- Corporate Tax Rate at a glance
- Case References (for allowable expenditure)
- Areas of CSR (Corporate Social Responsibility)
- Section 30 Deduction not admissible
- CAPITAL GAIN
- Basic principles of capital gain
- Computation of capital gain
- Tax-exempted capital gains
- Tax rate in respect of capital gain
- Income from other Sources:
- Deemed income under the different subsection of Section 19:
- Why TDS
- Area of TDS
- Reference sections and rules
- Rate of deduction/collection
- Name of the deducting/collecting authorities
- Time frame within which deducted tax is to be deposited
- Consequences of failure to deduct/collect/deposit
- Monthly TDS statement
- Submission of half-yearly TDS return
- Advance payment of Tax
- Computations of Advance Tax
- Installment of Advance Tax
- Estimate of Advance Tax
- Next procedure in case of Advance Tax installment failure.
- Return of Income
- Return of Withholding Tax
- Audit of the return of Withholding Tax
- Universal Self-Assessment
- Minimum Tax
- Spot Assessment
- Assessment after hearing
- Tax Etc. escaping Payment
- Calculation of Total Taxable Income
- Calculation of net tax liability
- Calculation of Actual Investment
- Calculation of rebate on investment allowance
- Accounting concepts
- Journal Entries
- Preparation of Trial Balance
- Statement of Financial Position, Statement of Profit and loss, and other comprehensive income
- Statement of changes in equity.
- Tax Holiday & Gift Tax
- Penalty & prosecution
- Appeal & Tribunal
- High Court Division & Revision
- Model Test 01
- Model Test 02
This Course Is Best For
✔Head of Sales ✔Import Export Executive, ✔Commercial Officer, ✔Executive director and CEO, ✔Production Officer, ✔CA & Law Firm, ✔Supply Chain Manager, ✔Supply Chain Executive, ✔Joint Director, ✔Logistics Manager, ✔Executive VAT, ✔Business Development Manager, ✔Finance Secretary, ✔Health and Safety Executive, ✔Head of Finance and Operations, ✔Business Owner, ✔Banker, ✔Advocate, ✔Income Tax Lawyer, ✔CA Students, ✔Business graduates, ✔LLB Students, ✔Deputy General Manager (DGM).
Benefits of this Program
- Learn the basics on Income Tax management
- Complete preparation for ITP certificates.
- Mock test with intensive support from the mentor.
- Necessary guidance to prepare better for the exam.