Training cum Workshop program on 'Enhancing the Tax and Vat Skills'


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2015-09-10 - 2015-09-11

Summit Residency Airport Hotel, Sinamangal

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The Management Association of Nepal (MAN) is pleased to re-announce the demand based training cum workshop program on ENHANCING THE TAX AND VAT SKILLS to the second group as requested by different organizations. The course is specially targeted to the staff/s who is responsible for managing significant account of Tax and VAT or aspires to develop into a key role on Taxes at Public Enterprises, Private Enterprises, I/NGOs, Educational Institutions and Business Houses including interested personnel. This course provides sufficient knowledge and skills on the topics and in their respective job function.   

Course coverage

BASIC CONCEPTS IN INCOME TAX AND VAT

  1. Terminology of income tax, Income, Assess
  2. Incidence of income tax
  3. Residential status
  4. Concept of Permanent Establishment (Foreign company)
  5. VAT concept

INCOME UNDER VARIOUS HEADS

  1. Analytically-Income under head salary computation theoretically& by utility (Allowances, Perquisites, Retirement benefit)
  2. Income under head house property
  3. Income under head PGBP (corporate exposure) Real time calculation
  4. Tax audit real time filling
  5. Presumptive taxation
  6. computation in utility of CG Income
  7. Exemption under for capital gain
  8. Income from other sources

ASSESSMENTS OF INCOME

  1. Assessment of Natural Persons
  2. Assessment of Entity
  3. Assessment by Inland Revenue Department (IRD)
  4. Foreign taxation (special inclusion)
  5. Income tax provision in SAARC region
  6. Assessment

VARIOUS PROVISIONS

  1. Clubbing of income
  2. Set off and carry forwards of losses
  3. TDS complete package, Deposit, Online Return, Interest, Penalty
  4. Returns of Income for all assessee
  5. Trust Provision
  6. Agriculture Income
  7. Advance Tax
  8. Illustration on every topic
  9. Settlement of Cases

INCOME TAX & VAT

  1. Recent Amendment by Financial Ordinance
  2. Calculation of Interest, Penalty
  3. Registration
  4. E-Filing of Income Tax

EXCISE DUTY

  1. Excise Registration
  2. Valuation
  3. How to File Monthly Return
  4. Annual Return
  5. Preparation of Registration under Excise
  6. How to Make Payment of  Excise
  7. Excise Entries in Books of Accounts
  8. Registration online
  9. Payment

CUSTOMS / IMPORT & EXPORT PROCEDURES

  1. How to Deal with Import and Export
  2. Import and Export Procedure
  3. Import Documents
  4. Import Procedure
  5. How to Release the Dollar from Banks to Pay Outside Nepal
  6. Export Procedure
  7. Export Document
  8. Bill of Entries
  9. Bill of Lading
  10. Feedback, Certification and Closing

Venue

Summit Residency Airport Hotel (Visit: summit-residency.com) In-front of Airport Gate, Sinamangal, Kathmandu

Fee components

  1. NRs. 9000.00 for MAN Members
  2. NRs.11000.00 for Non Members

Including applicable government tax

Resource persons: Senior Officers from Inland Revenue Office, Department of Customs and Top Level FCAs are involving as a resource persons.

Contact Details

Management Association of Nepal (MAN)

GPO Box No. 3032, Kathmandu, Nepal

Tel. 01-4224475, Fax 4240475

Email: man@man.org.np, ed@man.org.np