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Income Tax Course

Professional Income Tax Course Overview

Master the complexities of Income Tax with our comprehensive course designed for tax professionals, accounting practitioners, CA students, and business owners. This specialized program covers complete Income Tax procedures from basic concepts to advanced e-filing and compliance requirements. Learn essential income computation methods, deduction strategies, TDS/TCS operations, and practical e-filing procedures. Our expert-led training includes hands-on experience with government tax portals, return preparation, and real-world case studies to ensure you become proficient in Income Tax operations and compliance requirements.

What Will You Learn?

You will master fundamental Income Tax concepts including Assessment Year and Previous Year distinctions, comprehensive return filing procedures under sections 139(1), 139(4), and 139(5), and updated return filing under section 139(8A). Gain expertise in computing income under all five heads - Salary with sections 16 & 17, House Property calculations, Business/Profession income under sections 44AD & 44ADA, Capital Gains (LTCG/STCG), and Other Sources. Learn advanced deduction strategies under Chapter VI-A, TDS/TCS operations with quarterly returns 24Q/26Q, Form 16/16A/26AS analysis, tax calculations with cess and surcharge, comparative analysis of Old vs New tax regimes under section 115BAC, and practical e-filing of all ITR types from ITR-1 to ITR-7 with latest updates and compliance procedures.

Comprehensive Income Tax Curriculum

Our industry-focused curriculum covers complete Income Tax with hands-on training on government portals and practical implementation of tax laws.

  • Income Tax Fundamentals - Assessment Year and Previous Year concepts, basic tax structure, residential status
  • Return Filing Procedures - Sections 139(1), 139(4), 139(5) filing requirements, eligibility criteria, due dates
  • Updated Return Filing - Section 139(8A) procedures, conditions, time limits, rectification processes
  • ITR Due Dates & Penalties - Filing deadlines, late fees calculation, consequences of non-filing, penalty provisions
  • Salary Income Computation - Sections 16 & 17, basic salary, allowances, perquisites, professional tax deductions
  • Gratuity & Perquisites - Gratuity calculation, allowance exemptions, perquisites valuation, FBT implications
  • House Property Income - Annual value determination, municipal taxes, standard deduction, self-occupied property
  • Business Income PGBP - Sections 44AD & 44ADA presumptive taxation, business expenses, depreciation methods
  • Capital Gains Expert - LTCG & STCG computation, indexation benefits, exemptions under sections 54/54EC/54F
  • Other Sources Income - Interest income, dividend taxation, lottery winnings, gifts, family pension calculations
  • Deductions Chapter VI-A - Sections 80C to 80U, investment planning, tax-saving strategies, deduction limits
  • TDS/TCS Operations - Current rates and thresholds, quarterly returns 24Q/26Q, challan payments, compliance
  • Form 16 & 26AS Analysis - Form 16 components, Form 16A procedures, 26AS matching, TDS credit verification
  • Tax Calculation Methods - Cess computation, rebate under section 87A, surcharge applicability, marginal relief
  • Tax Regime Comparison - Old regime vs New regime under section 115BAC, comparative calculations, optimal selection
  • ITR Types & Eligibility - ITR-1 to ITR-7 applicability, income criteria, business requirements, filing procedures
  • Practical E-Filing Training - Online ITR preparation, salary ITR filing, business ITR filing, verification methods
  • Advanced Tax Planning - Investment strategies, tax-saving instruments, timing of income and expenses
  • Latest Updates & Amendments - Current year changes, notifications, circulars, practical implementation guidance