Income Tax & VAT Regulations


Date: 1st to 3rd Dec 2024
No. of Sessions: 3
Timing: 6:30 PM to 8:30 PM
Venue: Virtually via Zoom
Total Duration: 6 Hours
Last Date of Registration: 30th Nov 2024
WHO SHOULD ATTEND

This training is beneficial for, Finance Managers, Finance Officers, Accountants, Small Business Owners, Students, Graduates and aspiring Professionals.

Overview

Whether we are Finance Managers, Finance Officers, Accountants, Small Business Owners, Graduates, or Students, understanding tax complexities is crucial for both our careers and daily responsibilities. Navigating the intricate web of tax laws, rules, regulations, and government directives designed to enhance revenue mobilization can be challenging. Many of us find it difficult to correctly interpret and apply these provisions, and the annual amendments only add to the confusion and challenges in their execution.


Income Tax and Value Added Tax (VAT) Acts, in particular, are integral to almost all organizations, making them essential areas of knowledge for anyone involved in finance or business. A strong grasp of these laws not only ensures compliance but also aids in effective financial planning and decision-making. Staying updated with the latest changes and understanding how to implement them correctly can significantly impact the success of an organization.


If you are in a profession where tax-related tasks are a regular part of your duties, or if you have a keen interest in mastering this complex field, this training offers you the opportunity to enhance your skills and knowledge. By participating, you’ll gain the tools needed to confidently handle tax matters, ensuring that you and your organization remain compliant and efficient in a constantly evolving regulatory environment.

Course Content

This comprehensive training on "Income Tax and VAT" is designed to provide accounting professionals and aspiring individuals with the essential knowledge and skills needed to effectively implement tax regulations. The topics covered in the sessions are:


Day 1

Concept of Income Tax

PAN registration

⁠Income Heads

⁠Employment Income


Day 2

⁠Business Income

⁠Income Tax Return 

TDS (Tax deduction at source)

⁠Amnesty’s provided by Finance Act, 2081


Day 3

Concept of VAT

VAT registration

⁠Taxable Value

⁠Input VAT credit

⁠VAT return

⁠Amnesty provided by Finance Act,2081

Methodology of Training

  • Virtual Session presentation by Trainer
  • Polls  and Q/A sessions at the end of session to make it more interactive
  • Engaging

Mr Prabin Raj Kafle

(Fellow Chartered Accountant (FCA) )
Resource Person

Mr Prabin Raj Kafle is a Fellow Chartered Accountant (FCA) and a member of the Institute of Chartered Accountants of Nepal (ICAN), as well as the Institute of Chartered Accountants of India (ICAI). He achieved an “All India Merit Rank” in the Professional Examination Course conducted by ICAI and is also a Certified Instructor from the Training Institute for Technical Instruction (TITI).


With over 13 years of post-qualification experience in Accounts, Finance, and Taxation, Mr Kafle has undertaken a wide range of assignments in management consulting, internal audit, statutory audit, bookkeeping, payroll maintenance, and more, both nationally and internationally. He currently serves as the proprietor of P.R.K Associates, Chartered Accountants, based in Kathmandu.


Beyond his role at P.R.K Associates, Mr Kafle contributes as a resource person for several prestigious organizations, including the Institute of Chartered Accountants of Nepal (ICAN), the Accounting Standards Board Nepal (ASB), and the Council for Technical Education and Vocational Training (CTEVT). He is also the author of "Taxation Nepal," a widely used learning resource for aspiring Chartered Accountants

For Registered Merojob User

NRs. 1,999/- 2,499/-

Use Code INCOME1999 at checkout to get this discount. Enroll Now
For Non Registered User NRs. 2,499/- Click Here to Enroll
On completion, participants will be able to:
  • Learn about different income heads and their tax treatment
  • Understand the process and importance of PAN registration
  • Gain skills to file income tax returns correctly
  • Learn how to calculate, deduct, and deposit TDS
  • Understand VAT concepts, registration, and input VAT credit
  • Learn about amnesty options in the Finance Act, 2081

* Note: All the prices are inclusive of taxes

Sagar Dhital

Sagar Dhital

Training and Development Unit
9801118275
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