Corporate Tax Return

Date: December 06, 2024
Time: 9.00 PM

Contents of the training:

1. Corporate Tax Rate at a glance
2. Minimum Tax on business income
3. Income considered as business income
4. General allowable deduction in case of business income
5. Special allowable deduction in case of business income
6. The deduction is not allowable in certain cases
7. Documents required along with submission of corporate tax return
8. Corporate Tax Calculation of a foreign company with return fill up in Excel sheet
9. Corporate tax calculation of 100% export-oriented company with return fill up in Excel sheet
10. Corporate tax calculation of loss-making company with return fill up in excel sheet
11. Corporate tax calculation of a private limited company with return fill-up in Excel sheet
12. Corporate tax calculation of a pharmaceutical company with return fill-up in Excel sheet