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:
Â
* 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.
āĻāĻžāĻ¤ā§āĻ¯āĻŧ āĻ°āĻžāĻāĻ¸ā§āĻŦ āĻŦā§āĻ°ā§āĻĄ āĻāĻ°ā§āĻ¤ā§āĻ āĻāĻ¸ā§āĻ¯ā§āĻā§āĻ¤ āĻĒā§āĻļāĻžāĻĻāĻžāĻ°ā§ āĻ¸āĻ¨āĻĻ ITP āĻĒāĻ°ā§āĻā§āĻˇāĻžāĻ¯āĻŧ āĻ āĻāĻļāĻā§āĻ°āĻšāĻŖā§āĻ° āĻ¯ā§āĻā§āĻ¯āĻ¤āĻžāĻ
āĻĻā§āĻļā§-āĻŦāĻŋāĻĻā§āĻļā§ āĻ¯ā§ āĻā§āĻ¨ āĻ¸ā§āĻŦā§āĻā§āĻ¤ āĻŦāĻŋāĻļā§āĻŦāĻŦāĻŋāĻĻā§āĻ¯āĻžāĻ˛āĻ¯āĻŧ āĻšāĻ¤ā§
* āĻāĻāĻ¨ āĻŦāĻŋāĻˇāĻ¯āĻŧā§ āĻĄāĻŋāĻā§āĻ°ā§ āĻ āĻĨāĻŦāĻž
* āĻāĻ° āĻŦāĻŋāĻˇāĻ¯āĻŧā§ āĻĄāĻŋāĻā§āĻ°ā§ āĻ āĻĨāĻŦāĻž
* āĻšāĻŋāĻ¸āĻžāĻŦāĻŦāĻŋāĻā§āĻāĻžāĻ¨ āĻŦāĻŋāĻˇāĻ¯āĻŧāĻ¸āĻš āĻŦāĻžāĻŖāĻŋāĻā§āĻ¯ā§ (Accounting, Management, Marketing and Finance, BBA & MBA) āĻĄāĻŋāĻā§āĻ°āĻŋ, āĻ āĻĨāĻŦāĻž
* āĻāĻā§āĻāĻ¤āĻ° āĻ āĻĄāĻŋāĻāĻŋāĻ āĻ¸āĻš āĻŦā§āĻ¯āĻžāĻāĻāĻŋāĻ āĻŦāĻŋāĻˇāĻ¯āĻŧāĻ āĻ āĻĨāĻŦāĻž
* āĻĄāĻŋāĻĒā§āĻŽāĻž āĻāĻ¨ āĻ¸āĻš āĻā§āĻ¯āĻžāĻāĻ¸ā§āĻļāĻ¨ āĻ¯ā§āĻā§āĻ¨ āĻŦāĻŋāĻˇāĻ¯āĻŧā§ āĻĄāĻŋāĻā§āĻ°ā§ āĻ āĻĨāĻŦāĻž
* āĻāĻā§āĻāĻ¤āĻ° āĻ āĻĄāĻŋāĻāĻŋāĻ āĻŦā§āĻ¯āĻžāĻāĻāĻŋāĻ āĻĄāĻŋāĻĒā§āĻŽāĻž āĻāĻŦāĻ āĻ¤ā§āĻ¸āĻš āĻ¯ā§āĻā§āĻ¨ā§ āĻŦāĻŋāĻˇāĻ¯āĻŧā§ āĻĄāĻŋāĻā§āĻ°ā§
āĻ˛āĻŋāĻāĻŋāĻ¤ āĻĒāĻ°ā§āĻā§āĻˇāĻžāĻ¯āĻŧ āĻ¸āĻŋāĻ˛ā§āĻŦāĻžāĻ¸ :
(āĻ) āĻāĻ¯āĻŧāĻāĻ° āĻ āĻ§ā§āĻ¯āĻžāĻĻā§āĻļ, ā§§ā§¯ā§Žā§Ē
(āĻ) āĻāĻ¯āĻŧāĻāĻ° āĻŦāĻŋāĻ§āĻŋāĻŽāĻžāĻ˛āĻž ā§§ā§¯ā§Žā§Ē
(āĻ) āĻ āĻ°ā§āĻĨ āĻāĻāĻ¨/ āĻ āĻ§ā§āĻ¯āĻžāĻĻā§āĻļ
(āĻ) āĻĻāĻžāĻ¨āĻāĻ° āĻāĻāĻ¨ ā§§ā§¯ā§¯ā§Ļ
(āĻ) āĻšāĻŋāĻ¸āĻžāĻŦ āĻŦāĻŋāĻā§āĻāĻžāĻ¨
(ā§Ģ) āĻāĻ¯āĻŧāĻāĻ° āĻāĻāĻ¨, āĻ āĻ§ā§āĻ¯āĻžāĻĻā§āĻļ āĻ āĻŦāĻŋāĻ§āĻŋāĻ° āĻŦāĻžāĻ¸ā§āĻ¤āĻŦ āĻĒā§āĻ°āĻ¯āĻŧā§āĻ
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
âHead of Sales âImport Export Executive, âCommercial Officer, âExecutive director and CEO, âProduction Officer, âCA & Law Firm, âSupply Chain Manager, âSupply Chain Executive, âJoint Director, âLogistics Manager, âExecutive VAT, âBusiness Development Manager, âFinance Secretary, âHealth and Safety Executive, âHead of Finance and Operations, âBusiness Owner, âBanker, âAdvocate, âIncome Tax Lawyer, âCA Students, âBusiness graduates, âLLB Students, âDeputy 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.