Tax Certification Course

Program at a Glance

8 weeks skill certificate
Total 8 modules
Total fee 20,000

Learn the skills required for Tax filing

Every Pakistani is bound to pay taxes while engaging in any trade. It is our national duty that we need to undertake in order to benefit our country. However, most of us are not familiar with the concepts and intricacies of tax filing. Furthermore, we are hindered by our unfamiliarity with the online tax filing system IRIS. In this course, the concepts tax filing, and its online reporting system will be discussed with the participants, and hands on practice will be provided to the participants. By the end of the course, the participants will be able to file their own taxes and use their skills to earn from filing the taxes of others.

How You’ll Benefit

In this interactive course you will be able to:

Build familiarity with Income Tax & Sales Tax statutes and rules applicable in Pakistan
Build practical knowledge of Income Tax & Sales Tax
Familiarize you with the web portal interface of the Federal Board of Revenue and Provincial Revenue Authorities.
Equip yourself with day-to-day practical applications of Income Tax & Sales Tax in Organization

The participating equipped with a Tax certificate will be able to:

Potential Job Opportunities:

File their own taxes
Save money and time by being independent of Tax agents
Act as tax agents of others

The curriculum includes understanding the following modules:

Income tax
Provincial sales tax
Sales tax
IRIS

WEEK	STATUE	LECTURE CONTENT
1	INCOME TAX	Introduction to Income Tax, Sales Tax & Provincial Sales Taxes Developing an understanding of Heads of Income Concept of Resident & Non Resident Computation of taxable income under the heads: Salary Business Income Property Income Capital gain Income from Other sources
2	INCOME TAX	Withholding Tax Introduction Withholding of tax on Salary Payments for goods Payment for Services Payments against Contracts Payment of Rent Payment of Dividend Advance Tax Collection Returns and statements filing requirements and deadlines
3	INCOME TAX	Registration with FBR with a practical interface Filing of Income Tax Return practical interface Individual/AOPS Companies Filing of Withholding Statements & Annual Employer Statements practical interface
4	INCOME TAX	Concept of Assessments & Types of Assessments Original assessment u/s 120 Best judgment assessment u/s 121 Amendment of assessment u/s 122 Books of Accounts Audit of Income Tax Affairs by FBR and notices Appeals Other Important provisions Section 111 Section 147 Minimum, Corporate & Alternate Corporate Tax u/s 113 & 113C
5	SALES TAX	Introduction to Federal & Provincial sales tax laws Mechanism of Sales Tax from Manufacture/Importer to Retailer Charging Sales Tax General Rate of Tax Zero Rating Exempt Reduced Rate Fixed Rate
6	SALES TAX	Computation of Sales Tax Liability Registration Sales Tax Returns Filing requirements and deadlines Sales Tax Withholding requirements & statement filing deadlines Audits Books of Accounts & Records Other Important provisions Restriction of input tax Specified Goods on which input is not allowed Point of Sale
7	SALES TAX	Practical Interface of Sales Tax Returns Practical Interface of Sales Tax Withholding Statements
8	PROVINCIAL SALES TAX	Introduction to Provincial Sales Tax on services Rate of sales tax in Provinces Concept of origination & termination Sales tax returns and withholding statements filing with a practical interface

The course fee is Rs. 20,000 lump sum
Fee is charged on monthly basis
Partial fee waiver available for deserving candidates

Ready to take the Tax Certification Course ?

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You can apply at any time.

Tax Certification Course Free Sample Lesson

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