Course Details

Date: 26th July 2025 | Location: BLC, Gulshan | Fee: BDT 3,000

This intensive, practical training aims to develop participants’ analytical skills in reviewing audited financial statements (FS) through the lens of VAT and Tax audit requirements in Bangladesh. The session is designed to bridge the gap between accounting standards (such as IFRS) and compliance mandates from the National Board of Revenue (NBR). Participants will learn how to identify discrepancies, avoid legal exposure and ensure compliance through real case studies, Excel-based demonstrations and expert-led discussions.

 

Key Learning Outcomes

VAT Audit Perspective

Participants will:

  • Understand how to reconcile revenue between audited FS and VAT returns, especially in the context of IFRS-15.
  • Learn to prepare and analyze VDS (VAT Deduction at Source) schedules covering provisions, payables, exempted items and actual payments.
  • Deep dive into VAT rebate eligibility, including compliance issues tied to input-output coefficient and overhead cost calculations.
  • Review practical Excel templates used in real VAT audits and how to tie them with CA-certified financial reports.

Tax Audit Perspective

Participants will:

  • Develop a strong foundation in interpreting the Income Tax Ordinance with accounting insight.
  • Analyze how duel interpretation is often required in tax laws and how accounting standards provide clarity.
  • Study accounting treatment of insurance claims, advance payments and deposits—and how they impact tax exposure.
  • Prepare tax audit schedules covering:

·       Gross Profit (GP) reconciliation

·       Current tax calculation sheets

·       Deferred tax computation

·       Necessary supporting schedules for tax submissions

 

Course details

                     Date: 26th July, 2025

                     Time: 3:00 PM – 8:00 PM

                      Venue: BLC, Gulshan

                      Investment: BDT 3,000

 

 Major Skill Areas Covered

  • Accounting Standards & Concepts (especially IFRS-15)
  • ERP Process Understanding for financial and tax reporting
  • Financial Modeling & Excel Proficiency
  • VAT & Tax Law Compliance Techniques

Who Should Attend

This program is ideal for:

  • Tax & VAT professionals
  • Finance, Accounting & Business graduates
  • Corporate compliance officers
  • ERP implementation and internal audit teams
  • Entrepreneurs seeking better compliance and audit preparedness
  • Businessmen
  • Lawyers
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Curriculum

No curriculum available.

Overview

Date: 26th July 2025 | Location: BLC, Gulshan | Fee: BDT 3,000

This comprehensive training program is designed to equip participants with advanced analytical skills to review audited financial statements through the dual perspectives of VAT and Tax audits in Bangladesh. Focusing on bridging the gap between international accounting standards like IFRS-15 and compliance requirements set by the National Board of Revenue (NBR), the course offers practical insights into reconciling financial reports with VAT returns, preparing VAT Deduction at Source (VDS) schedules and understanding VAT rebate eligibility. On the tax audit side, participants will gain a solid understanding of the Income Tax Ordinance, learn to navigate complex tax and accounting interpretations and develop proficiency in preparing detailed tax audit schedules including gross profit reconciliation and deferred tax computations. With real case studies, Excel demonstrations, and expert-led discussions, this program is ideal for tax professionals, accountants, auditors and compliance officers aiming to enhance their audit preparedness and ensure regulatory compliance.

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Vat & Tax Audit