Tax Training in Lahore starting 15 January 2022, P

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Tax Training in Lahore starting 15 January 2022, P

Certified Tax and Corporate Consultant

30 Hours Training | Twice a Week | Fridays & Saturdays | Fee PKR25,000

Call 0321 8408828

About this Event

Certified Tax and Corporate Consultant
30 Hours Training | Twice a Week | Fridays & Saturdays | Fee PKR25,000


Call for more information 03218408828 or email 
What Will You Learn
Understanding of Taxes in Pakistan
Calculation of tax liability for withholding taxes
Preparation of income tax returns, WHT statements
Handling day to day tax matters, notices handling
Avoiding penalties and surcharge 
Registratin link: 

Who Should Attend

Entrepreneurs, Tax Managers, Auditors, Accountants, Compliance Managers, Fresh Graduates, Tax Advisors, Compliance Officers, Tax Consultants, Business Owners, Tax Consultants, Tax/Accounting/Audit/Compliance and Finance Professionals


Course Brief Topics
Income tax: Introduction to income tax law and practices
Income tax return & withholding tax statements, Handling departmental notices and Techniques to handle departmental audit, Tax Assessments, appeals and procedure and penalties & prosecution 
Federal and Provincial Sales Tax: Basic concept & mechanism in Pakistan and filing of monthly returns

Corporate Laws & Other: Registration of a company (manual & e-filling), Partnership, chamber of Commerce 


Course Outline
Income tax: Introduction to income tax law and practices
Overview of Tax Compliance under Income Tax Laws
Requirements of E-filing and consequences for non-compliance
E-Enrollment of Taxpayers on Portal
Tax Payments Challans on E-Portal
How to apply refund with FBR
Computation of taxable income under the head
Preparation & submission of income tax return (Individuals, AOPs and Companies)
Preparation & submission of withholding tax statements
Withholding tax, WHT agents and statements filing
Rights & duties of withholding agent Withholding Tax in the eyes of superior courts
Advance tax u/s 147
Handling departmental notices
Techniques to handle departmental audit (withholding & other)
Tax Assessments, appeals and procedure
Default surcharge penalties & prosecution

Call for more information 03218408828 or email
Registratin link: 
Federal and Provincial Sales Tax
Basic concept & mechanism in Pakistan
Registration and filing of monthly returns
Constitutional validity
Understanding of important terms
Retail price item
Scope of Extra & further Tax
Zero rations
Time, Manner and Mode of Payment
Difference between Federal and Provincial Sales tax
Understanding the law
Specimens of sales tax invoices /Purchase/ register/ debit/ credit notes and other record
Preparation by using MS Excel Preparation of return
E filling procedure Determination of sales tax liability

Corporate Laws & Other
Choosing the right entity
Registration of a company (manual & e filling)
Maintenance of records
Preparation & submission of document
Handling with other day to day matters
Preparation of Partnership deed
Registration & de-registration of a partnership
Registration with chamber of Commerce

Learning objectives
To give confidence in handling day to day matters involved in Taxation like; manual and electronic preparation and submission of returns/statements, calculation of taxable figure in complicated cases, handling with notices, audit, assessment, and appeals.
The delegates will feel confident while handling routine tax matters like preparation, tax planning and electronic submission of returns and statements
The participants will be able to handle day to day tax matters of their own business, employer, clients etc. in a professional way
Different rates of taxes and discussion circulars, clarifications, explanations issued by FBR
Broaden knowledge through elective modules in Regional Tax, Tax Incentives, Tax Fraud and Investigation
Suited for candidates seeking a specialist career in tax advisory
To provide in-depth knowledge of updated Income Tax & Sales Tax Laws
To provide requisite knowledge of the Companies Act, 2017 for handling day to day matters of a company
To enlighten all major aspects of respective tax statutes and develop skills for making strategic tax planning
To deliver comprehensive knowledge of the statutes through hands-on training, practical examples and case studies
To develop reasonable practical skills for maintenance of records in accordance with the provisions of Income Tax, Sales Tax, Provincial Sales Tax and Corporate Laws
The course will be interactive and includes a combination of theory and practical exercises.

The information will be presented using these training methods:

Presentation
Case Studies
Real Time Examples
Scenarios
Exercises
Discussions

Training facts
Handouts and all the relevant material will be given during the training
Hands-on training, practical examples and case studies
A certificate of attendance for participants
All the modules will contain 100% practical exercises and hands on support to the participants. They will perform all the tasks in the Training and will be given assignments, case studies discussed. The course will be interactive and includes a combination of theory and practical exercises.


We will also provide post course assessment via Professional Tax Quiz as learning is an on-going process. Suited for candidates seeking a specialist career in tax advisory.
Training Fee                       : PKR25,000
Terms of Payment             : Two (2) weeks prior to the training
Course Duration                 : 30 Hours | Twice a Week | Fridays & Saturdays
Class Timing                       : 5pm to 7pm
Call for more information 03218408828 or email [email protected]


Also check out other Workshops in Lahore, Business Events in Lahore.

Tickets
Tickets for Tax Training in Lahore starting 15 January 2022, Practical Tax Training can be booked here


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