Online Tax Training Course – Corporate Tax

Taxpert BD

Make the payment now and start online tax training course instantly! If you are looking for a best tax course at low price in Bangladesh then it is perfect for you.

Do not need to wait for a batch or to book a schedule date and time for training. After making the payment of course fee, we will share the course link of our tax video tutorial in your Gmail. By clicking the course link, you could start to watch our online tax course immediately. So, do not need to worry about missing the training in case of failure to present on the scheduled time.

Another most significant benefit of our online tax course is that from the day of buying the course, you will have 15 days access to the course! And you could watch the video tutorial as many times as you could manage time across the 15 days!

We have prepared our online tax course by using digital pen to show you practically in a digital board so that you are attending the course physically. In each online tax course, we have used practical example to make the course easier to you.

So, let’s start to check our online corporate tax training courses!

01. Changes of Income Tax 2020

Changes of income tax 2020 course developed after passing Finance Act 2020. All the major changes made by the Finance Act 2020 has been incorporated in this online course ‘Changes of Income Tax 2020’.

We have used example to calculate TDS on salaries in a very simple one page excel format which will help you to maintain in your company.  Following topics have been included in this course:

  1. TDS calculation on salaries
  2. TDS rates changes
  3. Withholding tax return
  4. Pension fund and gratuity fund approval
  5. Advance tax for new assessee
  6. Section 30 disallowed expenses
  7. Company tax rate
  8. Section 82C minimum tax calculation for individual taxpayer involved in business
  9. Section 31A & 32A Capital Gain from the transfer of business or undertaking
  10. Section 42 carry forward loss of AOP

Main attraction of this course is that you will get the soft excel copy of TDS calculation on salaries which will help you to calculate in your company!

Learn more about the course!

02. Company Tax Calculation and Return Preparation

In this tax training course, we have discussed step by step taxable income calculation and tax liability calculation by using an example of financial statements. After completing the calculation of taxable income and tax liability, we will use company tax return form where we will show you how to prepare the company tax return form.

Following topics have been included in our tax course – ‘Company Tax Calculation and Return Preparation’:

  1. 03 Important definitions
  2. Fully income from business
  3. Partly income from business
  4. Un-explained investment/deemed to be income
  5. Allowable deductions or admissible expenses
  6. Inadmissible expenses
  7. Method of accounting for business
  8. Income in certain cases
  9. Set off and carry forward
  10. Separate items considerations
  11. Taxable income and tax liability calculation with practical example from financial statements
  12. Return preparation in excel format

Main attraction of this course is that you will get the soft excel copy of company tax calculation and company tax return form which will help you to calculate in your company tax and to prepare the tax return!

Learn more about the course!

03. TDS Calculation on Salaries

In this online income tax course, we have calculated taxable income, tax rebate consideration, tax liability calculation and monthly TDS calculation by using an example.

Ultimately, you will know about everything on TDS on salaries. Following topics have been included in this course:

  1. Taxable Income Calculation
  2. Investment Allowance and Tax Rebate Calculation
  3. Where to Invest for Tax Rebate
  4. Where to Donate for Tax Rebate
  5. Monthly TDS Calculation

Main attraction of this course is that you will get the soft excel copy of TDS calculation on salaries which will help you to calculate in your company!

Learn more about the course!

04. Withholding VAT – All About VAT Deducted at Source (VDS)

Withholding VAT is very important because in our day to day financial transaction during payment, VAT shall deduct at source at specified rates. And shall deposit to the government treasury at prescribed manner.

But the problem is that in few cases VAT at source is not applicable as well as there are four VAT rates and specified amount of VAT as per Third Schedule of Value Added Tax and Supplementary Tax 2012. Moreover, a separate SRO is also issued by the National Board of Revenue (NBR) each year during the budget and changes made time to time during the financial year.

Because of the above issues, withholding VAT is complex. But we have covered all about VDS step by step. We have described who are eligible to deduct tax, when to deposit the deducted VAT, how to deposit, how to fill up challan, prescribed Mushak form etc in details.

The topics which are included in this course are presented below:

  1. Withholding Entity
  2. Withholding VAT Applicable
  3. Withholding VAT Applicable for 43 Services
  4. Withholding VAT not Applicable
  5. Mushak 6.3
  6. Withholding VAT on Procurement Provider
  7. Responsibilities of Withholding Entity
  8. Responsibilities of Supplier
  9. Mushak 6.6
  10. Treasury Challan
  11. Interest and Penalty

Main attraction of this course is that you will get the soft excel copy of Mushak 6.3, Mushak 6.6 and Treasury Challan which will help you in your company!

Learn more about the course!

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