Comprehensive practical training and workshop on Income Tax & VAT Management

Comprehensive practical training and workshop on Income Tax & VAT Management

Individual Tax

• Individual Tax Management- Practical Approach
• Return Form, Tax Calculation and Reconciliation

Corporate Tax

• Tax Deducted at Source/ Withholding Tax
• Corporate Tax Assessment (practical)
• Appeal procedure & penal procedure

Value Added Tax 

• Existing laws, rules, compliance, and practices of VAT & SD Act 2012
• Fundamental of VAT, Registration, VAT books of accounts
• VAT Rebate, Adjustment & Input-output co-efficient details
• VAT deduction at Source/ Withholding VAT
• Determination of VAT & and submission of VAT returns
• Discussion on different forms with practical examples
• VAT Accounting
• VAT Health Check-up
• VAT penalty, appeals, and planning

 Trainers:

Professional accountants working in the senior management position and dealing with TAX & VAT and NBR high officials.