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Live session · 16 October 2026 Corporate accountants

Company Tax Preparation

This company tax preparation course goes beyond definitions — it hands you a real financial statement and takes you all the way to a completed return — turnover tax vs. capital tax, disallowable expenses, bad debt allowance, and set-off rules, calculated in the order the tax authority actually checks them. Live, with real-time Q&A on your own company's numbers.

Turnover Tax Capital Tax Bad Debt Allowance Set-Off & Carry Forward

★★★★★ 4.9 (38 ratings)

BDT 2,499

One-time · Recording included

Limited spots

16 October 2026 · Friday · 6:00 PM

3 hours (incl. 15 min break + Q&A)

What this session covers

Turn a real financial statement into a taxable income figure

Separate allowable from disallowable expenses — correctly, the first time

Know when turnover tax applies instead of regular tax — and calculate capital tax separately

Apply bad debt allowance conditions without triggering a tax authority inquiry

Include unexplained investment or deemed income the way the law requires

Use set-off and carry-forward rules to turn this year's loss into next year's advantage

What you'll receive

Reusable Excel tax calculation template — plug in your own numbers

Example financial statements — the real dataset used throughout the session

Full session recording, added to your Google Classroom

Certificate of completion

Session agenda

Total · 3 hours

Part 1 — Corporate Tax Calculation from Real Financial Statements

110 min

The definitions that decide everything else — get these wrong and the rest of the calculation collapses

Fully taxable business income — calculated the way the tax authority actually checks it

Partly taxable business income — the split most accountants get wrong

Un-explained investment or deemed income — the silent trigger for a tax authority inquiry

Allowable deductions — what you can legally claim against company income

Inadmissible expenses — the costly mistake of claiming what you can't

Admissible limits — where "allowed" has a ceiling

Method of accounting — why this choice changes your entire tax position

Income in certain cases — the exceptions standard courses skip

Set-off and carry forward — turning this year's loss into next year's advantage

Separate items considerations — the line items that need their own treatment

Taxable income calculation — bringing a real financial statement to a final number

Tax liability calculation — turnover tax, regular tax, and which one actually applies

Break

15 min

Part 2 — Return Preparation

40 min

From calculation to filed return — completing the real form line by line

Live Q&A

15 min

Open questions from all participants

Your company's specific tax situation — ask directly

This company tax preparation course is for you if…

You're an accounts or finance professional in a corporate office

You're a tax practitioner, lawyer, or CA/CMA student handling company clients

You're a small business owner or finance manager overseeing tax compliance

You're preparing a company tax return for the first time and want to get it right, not just done

You want to work from a real financial statement, not a hypothetical example

This session is NOT for you if:

You only need to prepare and file your own sole proprietorship business return — see the Small Business — Tax & Return Preparation session instead. For payroll TDS or VAT specifically, see Salary Withholding Tax or TDS & VDS.

What past participants say

★★★★★

"Taxpert demonstrated strong and up-to-date knowledge of VAT and Tax issues and delivered the session in a clear, practical, and professional manner. We were very satisfied with the quality of the training."

Razib Debnath · Country Manager, TDH Italia

★★★★★

"I recommended this to my entire HR team. We bought 8 enrolments as a team benefit. Our employees loved it — practical, short, and actually useful."

Rezaul Karim · HR Manager, Dhaka

Jasim Uddin, FCA

Founder, Taxpert · Author & Columnist

10+ years training corporate finance teams

Former ICAB faculty member

Bestselling author, 10,000+ readers

View full profile ›

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