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
- Terminology of income tax, Income, Assess
- Incidence of income tax
- Residential status
- Concept of Permanent Establishment (Foreign company)
- VAT concept
INCOME UNDER VARIOUS HEADS
- Analytically-Income under head salary computation
theoretically& by utility (Allowances, Perquisites, Retirement benefit)
- Income under head house property
- Income under head PGBP (corporate exposure) Real time
calculation
- Tax audit real time filling
- Presumptive taxation
- computation in utility of CG Income
- Exemption under for capital gain
- Income from other sources
ASSESSMENTS OF INCOME
- Assessment of Natural Persons
- Assessment of Entity
- Assessment by Inland Revenue Department (IRD)
- Foreign taxation (special inclusion)
- Income tax provision in SAARC region
- Assessment
VARIOUS PROVISIONS
- Clubbing of income
- Set off and carry forwards of losses
- TDS complete package, Deposit, Online Return, Interest,
Penalty
- Returns of Income for all assessee
- Trust Provision
- Agriculture Income
- Advance Tax
- Illustration on every topic
- Settlement of Cases
INCOME TAX & VAT
- Recent Amendment by Financial Ordinance
- Calculation of Interest, Penalty
- Registration
- E-Filing of Income Tax
EXCISE DUTY
- Excise Registration
- Valuation
- How to File Monthly Return
- Annual Return
- Preparation of Registration under Excise
- How to Make Payment of
Excise
- Excise Entries in Books of Accounts
- Registration online
- Payment
CUSTOMS / IMPORT & EXPORT PROCEDURES
- How to Deal with Import and Export
- Import and Export Procedure
- Import Documents
- Import Procedure
- How to Release the Dollar from Banks to Pay Outside Nepal
- Export Procedure
- Export Document
- Bill of Entries
- Bill of Lading
- Feedback, Certification and Closing
Venue
Summit Residency Airport Hotel (Visit: summit-residency.com)
In-front of Airport Gate, Sinamangal, Kathmandu
Fee components
- NRs. 9000.00 for MAN Members
- 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