Course details

Course Title: ‘Corporate Tax Computation and Return Filing: A Practical

Approach’

1. Personal Profile Information:

a) Name : Md. Mohiman ACMA, CEO, MM & Co. Cost & Management Accountants
b) Email: mohiman.mmc360@gmail.com , mmcbd360@gmail.com
c) Contact: 01841871775
d) Short Profile:

Md. Mohiman ACMA is the CEO of MM & Co., Cost and Management Accountants. He has
experience in tax, vat, audit, accounting, secretarial, and consulting services for multinational
companies, large manufacturers and banking and financial institutions.

Mr. Mohiman qualified as a Cost and Management Accountants from the Institute of Cost and
Management Accountants of Bangladesh (ICMAB) in 2018. Mr. Mohiman has completed his
articleship from Snehasish Mahmud & Co. and belong to the community of Institute of
Chartered Accountants of Bangladesh (ICAB) and Institute of Chartered Secretaries of
Bangladesh (ICSB). Mr. Mohiman received his MBA with distinction from North South University
major in Finance. He has also passed his BBA with distinction from East West University major in
Accounting and Finance.

Prior to founding MM & Co. Cost and Management Accountants firm, Mr. Mohiman worked in
the core Tax team of Snehasish Mahmud & Co. Chartered Accountants firm. Prior to that he
used to serve as a full time Lecturer in Finance and Accounting at Southeast University. He is
involved with teaching for last seven years and taught Taxation, Accounting and Finance courses
 at different private universities. He provides training services on tax and vat and business
process. He has conducted training on “Personal Tax Return filing: A Practical Approach” at
different local and multinational companies.

2. Course Details:

I. Course Schedule:

Course Title: ‘Personal Tax Return Filing: A Practical Approach’

Date Time Topic
11 Jan, 2022 7:30 pm to 9:30 pm Computation of Income from
business; in light of Income Tax
Ordinance and Rule 1984
13 Jan, 2022 7:30 pm to 9:30 pm Practical cases with hands on
hand tax return preparation

II. Aim of the course:

After completing the course, participants will able to learn the salient features of tax computation from
income from business and profession as per Income Tax Ordinance 1984 and Income Tax Ruel 2016,
how to compute income from business, deduction not admissible in certain cases, implications of
section 30/B, segregation of non-business income, AIT and minimum tax. Below are the details of the
training:

III. Course Contents:

Session 1:

a. Income Year, Assessment Year & Tax Day

b. Tax rate
c. Scope of Income from Business & Profession
d. Allowable deduction (section 29)
e. Deduction not admissible in certain cases (section 30)
f. Implication of section 30/B
g. Loss Carry forward
h. Unabsorbed depreciation
i. Offset of business loss
j. AIT
k. Minimum tax
l. Time extension
m. Delay interest

Session 2:

a) Practical cases on corporate tax computation

b) Hands on hand corporate tax return preparation (IT-11 GHA2016)
 c) Question and Answer session

IV. Benefits of the course:

Will be able to file the corporate tax return by own and get clear understanding on inadmissible
expenses which will help to do better tax planning.

V. Who should attend the program:

 Individual who is involved with corporate tax return filing, or

 an Individual looking for a tax expert to solve his/her corporate tax queries, or
 an Individual who wants to do better tax planning for income from businesses or
 an individual who wants to practice tax.

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