PROFESSIONAL DEVELOPMENT PROGRAM

 

Note:

-- Lunch, Tea Break & Refreshment will be arranged by the organizer

-- Training Materials will be provided by the organizer

-- Seats are limited and will be served on 'First Come-First Serve' basis

-- Participants will be awarded certificates at the end of the session

Who Should Attend

Accountants, Corporate Tax Managers, Tax Preparers, Attorneys,
Financial Advisors, Government and Nonprofit Financial Professionals.
Mid-career accounting and
tax professionals who want to expand their careers.

Corporate Tax Management

Including the changes brought.

Date : 06 Oct 2012
Time : 10.00 AM - 06.00 PM
Fee  : 3500 BDT/Participant
Training venue :
Wings Center
House # 55, Road # 4A, Dhanmondi, Dhaka
Training Objective
Tax expense, particularly income tax is a major issue on the part of the management of corporate body. It also equally affects personal and individual Taxpayers. Under the circumstances, TAX administration and planning becomes a major concern on the part of all types of assesses. Every assessee tries to keep his or its TAX expense at a minimum level and therefore requires good TAX personnel to deal with taxation matter very effectively and efficiently. But, as a matter of fact, understanding income tax is not a very easy task since it is by nature very technical. So it needs careful study to discharge duties and responsibilities on the part of TAX practitioners, advisers or TAX personnels. Through an effective and wise TAX planning, a corporate body can save a lot of money during the financial year and can also avoid many unnecessary litigations. Therefore the present training session on Tax practice will provide means and opportunities to the participants to easily comprehend the matter and to use the knowledge, in their day-to-day official life.
Training Content
Session One

Topic 1: Income Tax & Some Definitions
1. Income Tax Ordinance, 1984 (Manual-I)
2. Income Tax Rules, 1984 (Manual - 2)
3. Finance Act of each year
4. Different SROs and Circulars issued by NBR
Topic 2: Deduction/Collection of Tax at Source and Advance Payment of Tax
1. Summary of Deduction/collection of Tax
2. Mode of payment of Tax
3. Consequences for failure to pay advance Tax
4. Payment of Tax as per return

Session Two

Topic 3: Corporate Income Tax
1. Return Submission
2. Assessment on the basis of Certificate of Chartered Accountant
3. Self-assessment for private limited companies
4. Final settlement scheme (section 82C)
5. Allowable Expenditures
6. Advance payment of tax
7. Fiscal Incentives
8. Charge of additional tax (section 16B)
9. Charge of excess profit tax (section 16C)
10. Charge of dividend distribution tax (section 16)

Topic 4: A Review of Incentive Package Available under the Income Tax Law
1. Tax holiday
2. Acceptance of investment without question
3. Tax Exemption in respect of Foreign Remittance
4. Self Assessment Scheme
5. Incentives for Salaried Persons
6. Tax Rebate incentive for assesses being resident
7. Income Fully exempt from Tax
8. Depreciation Incentive for industrial undertaking
9. Tax incentive for listed companies
10. 50% of income of export oriented companies are exempted from taxes
Facilitator(s) Profile
 

M.Azizullah
Sr.Executive Director,Concord Group of Companies.More than 20Years Experience in Finance,Accounts,Company Secretarial Functions, Procurement,Corporate Tax,Value added Tax and Internal Audit.
  M.Azizullah serves more than twenty years for seven reputed Group of companies like Concord Group of Companies,Nassa Group of Companies,Sheba telecom pvt. ltd. Philips BD etc and Head the respective departments.In his career he Did many national and International Training and Workshops.he completed his bachelor Degree from University of Chittagong.He did FCMA in 1993from ICMAB and Qualified CMA degree as well from ICMAB(01986).He was Key Note Speaker of many national and International Workshops.
Registration Details
Registration payment can be made by cash or A/C Payee cheque in favor of Business Express, before October 4, 2012, till 06:00 pm

Registration Point
Business Express H:38/A (3rd Floor),R: 9/A Dhanmondi, Dhaka-1209 W: www.businessexpress24.com

Mob: 01711032527,01717801435
E-Mail: upol@businessexpress24.com,info@businessexpress24.com,upol84@gmail.com

Last date of registration: Thursday, 04 Oct 2012
Visit www.businessexpress24.com for upcoming training calendar and FREE E-Learning resources