Contents:
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An overview of the important sections of the ordinance relevant to salary taxation alongwith applicable rules prescribed in the Income Tax Rules, 2002.
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Tax treatment of different components of salary including allowances and perquisites
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Handling complex issues involve in salary taxation including but not limited to the tax treatment of:
a. Payment to foreign nationals or non-resident employees.
b. Salary received from abroad
c. Salary paid to the employees working abroad etc.
d. Directors' Salaries, Fee and other remunerations
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Exemptions available to salaried taxpayers
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Available sources to claim different Tax Credits and Directly Deductible Allowances
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Treatment of Tax Reductions and Rebates
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Tax treatment of Golden Handshake and termination benefits
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Exemptions, requirements and tax treatments of the following retirement benefits:
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Provident Funds
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Gratuity
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Computation of taxable income and tax liability for Tax Year 2017 under different general and complex scenarios.
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Understanding,how to prepare and E-filling of Income Tax Return and Wealth Statement alongwith reconciliation
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Handling notices and departmental proceedings u/s 114, 116, 121, 122, 122C, 177 & 182
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All above with Practical examples and Group discussion
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