RPE Academy

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Corporate Tax Return Preparation

This training program equips participants with practical skills to prepare corporate tax returns in accordance with Bangladesh’s Income Tax Act. Through a mix of conceptual explanations and hands-on exercises, learners will understand financial statements, tax computation, and filing requirements. It is ideal for accountants, tax professionals, and business owners seeking to strengthen their corporate tax expertise.

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BDT 3,000
Early Bird Offer BDT 2,000

Corporate Tax Return Preparation

The program is structured into focused modules covering financial statement analysis, corporate tax computation, and return preparation. Participants will learn to identify taxable income, allowable expenses, depreciation, and tax credits. Practical exercises on return filing, turnover reconciliation, and bank receipt analysis ensure learners can apply the knowledge in real-world scenarios. The course also includes guidance on handling appeals, tribunal applications, and tax assessment procedures.

Course Module

Class 01 - Introduction to Corporate Income Tax

This class explains the fundamentals of corporate income tax and how companies are taxed under income tax law. Learners will understand applicable laws, tax rates, taxable income, and essential corporate tax return filing requirements and deadlines.

Class 02 - Understanding Financial Statements from a Tax Perspective

This class focuses on understanding financial statements from a corporate tax perspective, including the Profit & Loss Account and Balance Sheet. Participants will learn how to review financial statements under the Income Tax Act, reconcile turnover, and analyse bank receipts for accurate tax reporting.

Class 03 - Income Tax Computation of a Company (Part 1)

This class explains why companies are required to prepare and submit income tax computations and how taxable income is determined. Participants will learn applicable heads of income, allowable and disallowable expenses, depreciation and amortization allowances, and the tax treatment of financial expenses and provisions.

Class 04 - Income Tax Computation of a Company (Part 2)

This class covers corporate income tax computation, including set-off and carry forward of losses, minimum tax, and tax credit adjustments. Participants will learn how to compute business income, prepare a company’s income tax return, and understand the assessment process.

Corporate Tax Return Preparation is an essential skill for finance professionals, accountants, and business owners who want to ensure compliance with Bangladesh’s tax laws. This training program is designed to provide a comprehensive understanding of corporate income tax, from basic concepts to practical return filing.

 

Participants will learn how to interpret financial statements with a tax perspective, including Profit & Loss accounts, Balance Sheets, and notes to accounts. The program covers the computation of corporate income, including allowable and non-allowable expenses, depreciation, amortization, and provisions. Learners will understand key concepts like minimum tax, turnover tax, and tax credit adjustments. The course also addresses the treatment of business losses, carry-forward provisions, and their impact on taxable income. Practical exercises on reconciliation of turnover and analysis of bank receipts help participants develop hands-on expertise.

 

Additionally, the training includes preparing corporate income tax returns accurately and understanding the assessment process. Students will also explore appeal and tribunal procedures, ensuring they know how to handle disputes and submissions. By the end of the program, participants will gain the confidence and knowledge to manage corporate tax compliance efficiently, reducing risks of errors and penalties.

  • Total Classes: 5 sessions

  • Mail Module: 4 classes

  • Problem-Solving Session: 1 dedicated class

  • Course Duration: 1.5 months

  • Class Schedule: Friday & Saturday evenings

  • Class Recordings: Full access to recorded sessions

  • Learning Resources: Unlimited access to VAT & Tax materials including Acts, Rules, SROs, GOs, SOs, and explanatory notes

  • Support: Lifetime support on VAT and Tax–related matters

  • Certificate: Successful participants will receive a Certificate of Completion from RPE Academy

 

Facilitator – Ripon Bhowmik FCA, ITP, VAT Consultant

Mr. Bhowmik, is a Fellow Member of the Institute of Chartered Accountants of Bangladesh (ICAB) and a qualified VAT Consultant with over 12 years of professional experience in tax, VAT, customs, accounts, finance, and audit. He qualified as a Chartered Accountant in June 2019 after beginning his professional journey in 2014. His career includes managerial roles at reputed CA firms and a senior leadership position at a multinational company, where he led tax, VAT, customs, and BEZA-related compliance.

Currently, he serves as AGM – Accounts at Transcom Group, overseeing finance, accounts, import, tax, VAT and internal audit operations. He has conducted numerous training sessions at leading universities and professional institutes, reflecting his strong commitment to practical learning and professional excellence.

You will learn how VAT and Tax laws are applied in real professional scenarios through practical exercises, case studies, and guided examples drawn from actual industry experience.

Apart from that, this training will equip you with job-ready skills in VAT and Tax compliance, documentation, return filing, and regulatory requirements, helping you build confidence and professional competence.

This training is ideal for students, accounting and finance professionals, tax practitioners, corporate executives, and individuals seeking practical knowledge and career-oriented expertise in VAT and Tax matters.

Moreover, this course is suitable for aspiring tax professionals, fresh graduates, and working professionals who want to build strong practical skills and advance their careers in taxation and compliance.

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