Skip to main content

Advanced Tax Training, Practical Tax Training Pakistan, Tax Training Courses Pakistan

Advanced Tax Training

Advanced Tax Training | Tax Expert | Tax Professional Course | Tax Consultant Course Pakistan

This Advanced Tax Training program comes with not only with theory and practical exercises but also highlights practical Examples, Case Studies, Questions, Interactive Sessions, Examples, tax rates with practical examples and Calculations.
If you want to become an expert tax Consultant in Lahore then this Advance Tax Training is a must for you. A good Tax Advisor is fully equipped knowledge of law, statutes, case studies, updates, changes in laws, sound understanding of tax calculations, tax compliance requirements and computations of taxable income.
Our Advanced Tax Training addresses the key issues and challenges faced by Business Entrepreneurs, CFOs, CEOs, Finance Managers, Staff accountants, senior accountants, chief accountants, accounting managers, controllers, External and Internal Auditors, Tax Consultants, Tax Practitioners, People who wish to improve their tax knowledge, Consultants other professionals in the accounting and finance functions.

Course Overview

This course comes up numerous practical case studies and in training exercises on the rules governing and operation of the taxes in Pakistan.
Participants will achieve a high level of understanding in tax and be able to work independently on tax planning and tax advisory matters through informed application of tax laws and regulations.
Course also covers Tax calculation including calculation of payable/ refundable and completion of tax returns / statements on specified frequency.
The course also introduces participants to more advanced issues which when they may have to deal with including some of the most confusing and problematic areas of tax practice and laws.
The course deals with these topics by explaining the logic and the purposes of the various rules and then progresses by using simple examples to illustrate these principles and rules.
Students will not only learn the correct taxation rules but they will gain practical experience through a number of worked examples, case studies and self-assessment questions.
The course will provide participants with a stimulating learning experience which is reinforced by applying practical real-life situations, which they are likely to encounter in their working environment.

Learning Objectives for Advanced Tax Training

Course participants will know
  • Different rates of taxes and discussion circulars, clarifications, explanations issued by FBR
  • Exemptions, Unique approach in handling exemptions in WHT
  • Penalties and offences for non-compliance
  • The delegates will feel confident while handling routine tax matters like preparation, tax planning and electronic submission of returns
  • To enable the participants to handle day to day tax matters of their own business, employer, clients etc. in a professional way 

Course Outline | Advanced Tax Training Program

Advanced Tax Program in Lahore Islamabad Karachi Pakistan

  • Provide rigorous training on wide range of core subjects covering Tax Policy, Legal Framework, Individual and Corporate Income Tax, Tax Treaties
  • Broaden knowledge through elective modules in Regional Tax, Tax Incentives, Tax Fraud and Investigation
  • Suited for candidates seeking a specialist career in tax advisory
  • Income Tax return & withholding statements
  • Preparation & submission of income tax return
  • Preparation & submission of withholding statements
  • Handling departmental notices
  • Techniques to handle departmental audit (withholding &other)
  • Assessment
    • Original assessment u/s 120
    • Best judgment assessment u/s 121
    • Amendment of assessment u/s 122
  • Provincial assessment u/s 122c
  • Practical procedure involve in claiming refunds
  • Transaction between associations
  • Basic understanding of deferred taxation
  • Appeal procedure
  • Default surcharge penalties & prosecution
  • Ways to tax plan & Tax saving opportunity
All above with practical examples & case studies and superior courts judgments.

Target Audience

Business Entrepreneurs, CFOs, CEOs, Finance Managers, Staff accountants, senior accountants, chief accountants, accounting managers, controllers, External and Internal Auditors, Tax Consultants, Tax Preparers, People who wish to improve their tax knowledge, Consultants other professionals in the accounting and finance functions.

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.
The information will be presented using these training methods:
  • Presentation
  • Case Studies
  • Real Time Examples
  • Scenarios
  • Exercises
  • Discussions
For registration and booking for Advanced Tax Training and course Fee please call +92 321 8408828 or send email to waheed@thebscon.com.
Terms of Payment :   Two (2) weeks prior to the Training
Number of participants:   Maximum 15 persons


You can either fill the form below and send us your query or send us email at info@thebscon.com, call us at +92 321 8408828.

If you want to become an expert Tax Consultant in Pakistan then this Advance Tax Training is a must for you. A good Tax Advisor is fully equipped knowledge of law, statutes, case studies, updates, changes in laws, sound understanding of tax calculations, tax compliance requirements and computations of taxable income.
http://www.thebscon.com/lahore-tax-academy/advanced-tax-training-lahore-islamabad-karachi-pakistan/

Comments

Popular posts from this blog

Advance Tax on functions and gatherings

Advance Tax on functions and gatherings under section 236D of the Income Tax Ordinance, 2001. [Division XI of Part IV of First Schedule] Advance Tax on Functions and Gatherings under section 236D:   As per section 236D of the Income Tax Ordinance, 2001 owners, lease holders, managers or operators of marriage halls, marquees, hotels, restaurants, commercial lawns, clubs, community places or any other place used for such businesses are mandated to collect 5% tax on the total amount of the bill from a person arranging or holding a function in a marriage hall, marquee, hotel, restaurant, commercial lawn, club, a community place etc. Such function(s) may include a wedding related event, seminar, workshop, session, exhibition, concert, show, party or any other such gathering. The persons specified in the foregoing paragraph are also obliged to collect 5% advance tax from a person arranging or holding functions as delineated in the aforementioned paragraph in in...

Filing of Income Tax Return by Non-Residents

Filing of Income Tax Return by Non-Residents This blog goes right into Importance of Filing Income Tax Return by Non-residents and Why Expats/ Non Residents Should File their Income Tax Return in Pakistan.  This very compliance comes with a lot of benefits of being a compliant taxpayer as non-resident person where you don’t have to pay any extra tax whereas you can save money on the other hand. For your information Filing of Income Tax Return by Non-residents is not mandatory. Who is Expatriate? Expat tax in Pakistan is applicable on an individual’s residential status and it does not have anything to do with his/ her nationality. If the total duration of stay by an Expatriates (in a tax year) in Pakistan is 183 days or more (01 July to 30 th   June). Then they are considered to be residents for tax purposes as per Tax laws in Pakistan. Pakistanis (residents) are taxed on their global income regardless of where it is received or earned, while ...

Filing of Monthly Withholding Tax Statements

Filing of Monthly Withholding Tax Statements Filing of Statements of Tax Collected or Deducted by Taxpayers Every company being a withholding agent has to, as per law, deduct and deposit taxes into government treasury. Filing of Monthly Withholding Tax Statements is mandatory for registered organizations acting as withholding agents in Pakistan. Moreover, when a withholding agent deducts and deposits the withholding taxes in Pakistan, it also have to report it to the Government   ( Federal Board of Revenue )   through FBR’s   Web Portal   on perpetual frequency. Normally there are 2 types of monthly statements of tax collection or deduction that need to be filed. Statements under section 165 of the Income Tax Ordinance The tax deducted/ collected on payments made on account of goods and services. The tax deduced on sections other than section 149 of the Income Tax Ordinance, 2001. These deductions are reported via statement u/s 165 of...