This Corporate/Company Tax Management Course is designed for the commercial people working in accounts and finance department. This income duty course concentrated on the practical literacy rather than theoretical discussion.
You will learn practically as we discussed in the above which will be covered in total 5 classes consist of two hours each. Day-wise learning areas are provided below in bullet points.
--------Day 01--------
What are companies called, types, structure
Detailed discussion on (Memorandum of Association) MOA and (Articles of Association) AOA
Business or profession income review
Calculation of income from business or profession
Free discussion
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--------Day 02--------
One Person Companies Act 2020
Tax rate of company taxpayers
Company tax holiday benefits
Detailed discussion on tax holiday benefits of various industrial establishments
Review of Third Schedule
Review of Income Tax Circulars and Guidelines
Detailed discussion of various sections, sub-sections, rules, sub-rules required
Free discussion
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--------Day 03--------
Pre-tax payment procedure
Detailed discussion on TDS & VDS
Withholding Tax Return
The time limit for payment of such tax is determined at source in light of the rules
Detailed discussion on Depreciation Allowance
Review of Sixth Schedule
Detailed discussion of various sections, sub-sections, rules, sub-rules required
Free discussion
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--------Day 04--------
Company Accounts Basic knowledgeÂ
Financial Position Preparation
Statement of Profit or Loss and Other Comprehensive Income
Free discussion
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--------Day 05--------
Statements of Financial Position (Balance Sheet)
Statement of Cash Flows
Statement of Changes in Equity
Free discussion
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--------Day 06--------
Company Tax Management Policy
Company returns are ready
Collection of certified copies.Detailed discussion of various sections, sub-sections, rules, sub-rules required
Free discussion
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--------Day 07--------
Review of audit reports of companies and non-governmental organizations (NGO's).
Review of Assessment Orders of Companies and Non-Governmental Organizations (NGO's).
Detailed discussion of various sections, sub-sections, rules, sub-rules required
Free discussion
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Notes: It is further mentioned that if any participant cannot attend any class then he / she will get free access in the next batch. However, in this case, the participant has to collect the User ID and Password by establishing contact on his own initiative.
You will learn practically as we discussed in the above which will be covered in total 5 classes consist of two hours each. Day-wise learning areas are provided below in bullet points.
--------Day 01--------
What are companies called, types, structure
Detailed discussion on (Memor....
Corporate tax can be a minefield of regulation, with new rules set up part way through the tax time and others introduced but not taking affect until the coming tax year. It means you could relatively fluently be paying further tax than you should be. We can work nearly with you to review all your records and ascertain if we can set up a further tax effective structure for you.
The objectives of corporate tax planning are to implement strategies that potentially reduce your tax liability and improve your profitability. We can also keep you compliant, so that you understand when submissions and payments to HM Revenue & Customs are due so as to avoid the pitfalls of stringent fines.
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Trainers:
1. Rajan Kumer Debnath
Tax Advisor & Trainer
Member: Dhaka Taxes Bar Association
Founder & CEO
www.sdttacademy.com
Self-Development Technical Training Academy
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2. Mohammad Mosharaf Hossain
BBA, MBA (Accounting), CA-CC, ITP
Auditor & Trainer
Member: Dhaka Taxes Bar Association
Question: What is corporate tax management ?
Answer: Tax management refers to the management of finances, for the purpose of paying taxes. Tax Management deals with filing Returns in time, getting the accounts audited, deducting tax at source etc. Tax Management helps in avoiding payment of interest, penalty, prosecution.
Question: How can I become a tax consultant in Bangladesh?
Answer: Postgraduate Diploma in Public Accounting. PGD Public Accounting qualification opens door to the Business Graduates and part qualified CA / CMAs to become a professional accountant and get.
Question: What are the types of tax management?
Answer: Types of Tax Planning Strategies
=> Short-term Tax Planning.
=> Purposive Tax Planning.
=> Permissive Tax Planning.
=> Purposive Tax Planning.
=> Permissive Tax Planning.
Question: What is tax management process?
Answer: Income Tax Authorities. STRUCTURE. ...
1. If you are the owner of a business company or a high ranking official.
2. What if you are an entry level official or have lagged behind others in the competition for the position of Finance & Accounts Executive, Manager or Other Effective Position due to lack of knowledge of tax work?
3. What if you are a newly passed ITP, an advocate but often have to give up tax related work because you don't know how to do tax work?
4. Are you a businessman or a new entrepreneur you want to do the tax work of your own organization?
5. What if you want to work as a tax lawyer or income tax advisor in the future?6.Do you want to improve your skills by learning more about tax work?
11th February, 2023
11th February, 2023
