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Course On Tax Masterclass

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Muhammad Salman
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36 views4 pages

Course On Tax Masterclass

Uploaded by

Muhammad Salman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COURSE ON

TAX
MASTERCLASS

Starting From: October 08, 2022


CPD Hours (Every Saturday)

75+ Timing: 2:00 PM – 7:00 PM


Platform: ICAP House, Karachi
Online: Via Zoom (For Outstation)
Organized by: Southern Regional Committee (SRC)

111-000-422 www.icap.org.pk icap.ca icapofficial icap-ca icappakistan


Facilitators for
Direct Taxation Facilitator on
CHIEF GUEST Indirect Taxation

Mr. Ashfaq Yousuf Tola, FCA Mr. M. Muzammil Hemani, ACA Mr. Zeeshan Zafar Khan Mr. Ejaz Ahmed, ACA
President-ICAP Partner Tax & Legal Partner Tax Executive Director
Hemani Associates KPMG Taseer Hadi & Co. Moore Shekha Mufti

GUEST SPEAKERS

Mr. Asif Haroon, FCA Mr. Adnan Mufti, FCA Mr. Mohammed Raza, FCA
Partner Tax - A.F. Fergusons & Co. Partner Tax Partner Tax - A.F. Ferguson & Co.
Moore Shekha Mufti

Mr. Haider Patel, FCA Mr. Khalid Mehmood, FCA Mr. Salman Haq, FCA
Partner Tax - EY Ford Rhodes Partner Tax - KPMG Taseer Hadi & Co. Partner Tax - EY Ford Rhodes

Ms. Tazeen Fatima, FCA Ms. Taha Khan Baqai, FCA Mr. Mehmood Bikyea, FCA
Head of Taxation - Unilever Pakistan Director Tax - A.F. Ferguson & Co. Partner Tax - A.F. Ferguson & Co.
Topics by Guest Speakers

Legislature & Organizational Structure of FBR & Other Regulatory / Administrative Bodies

Constitutional Provisions Related to Federal & Provincial Rights for Taxation

Understanding Public Accounts, Federal Budget, Economic Survey of Pakistan

Fiscal Policy of Pakistan, a Historical Overview

Elements of Fiscal Policy & Future Outlook

Economic Indicators for Pakistan & Revenue Measures

Constitutional Provisions Related to Federal & Provincial Rights for Taxation

Principles of Interpretation of Statues

Ethics & Compliances

Professional Ethics: Concepts of Confidentiality, Integrity, Competence & Professional Care

Tax Evasion versus Tax Avoidance

Appeal Channels & Alternate Dispute Resolution

FBR Complaints Forums

Federal Tax Ombudsman

Mock Hearings of Income Tax & Sales Tax

Drafting Techniques

Professional Grooming & Interpersonal Skills

Managing a Tax Function in Industry

Income Tax – Topics

Income Tax: Basic Terms & Concepts Mechanism of Tax Computation: Recovery of Tax
Overview

Scope of Income Tax Law in Pakistan Income from Salary Tax Credits & Reductions

Income Tax Regimes: Normal, Minimum, Income from Property Tax Treatment of Losses
Final & Exempt Incomes

Geographical Source of Income Business Income Structure & Contents of Income Tax
Return

Offences, Penalties & Default Charge Capital Gains Withholding Taxes – Agents’
Perspective

Principles of Taxation for Individuals, Income from Other Record, Notices, Investigation &
AOPs & Corporates Sources Assessments Audits
Mechanism of Tax Collection Income Taxed under Tax Credits & Reductions
Separate Block

Withholding Taxes – Taxpayers’ Total Income & Allowable Determination of Tax Liability
Perspective Deduction

Registration, E-Enrollment & Tax Accounting Basics of International Taxation


Filings with FBR & Transfer

E-Filing Process & E-Payments Group Taxation & Group Relief Record, Notices, Investigation
Pricing & Audits Assessments

Taxation for Non-residents Benchmark Judgements


Federal Sales Tax – Topics

Introduction to VAT and its Evolution in Pakistan Definitions & Scope of Tax

Key Terms & Concepts Determination of Tax Liability

Scope of Sales Tax on Goods Output Tax & Input Tax

Determination of Sales Tax Liability (Output Tax Determination of Tax Liability


& Input Tax)

Exemptions & Zero Rating Time Manner & Mode of Payment of Tax Liability

Levy of Sales Tax on Other Than ‘Value of Supply Refunds & Carry Forward Adjustments

Registration & Related Issues Offences & Penalties – Sales Tax

Recordkeeping & Documentation Blacklisting, Suspension & Active Taxpayers List

Appeals & Alternative Dispute Resolution Sales Tax Withholding

Searches, Arrests & Seizures Returns & Filings

Assessment & Recovery, Offences & Penalties Sales Tax Filings (Monthly, Special & Final Returns)

Investigations, Inspections & Audit Electronic Filing & E- Systems for Sales Tax

Benchmark Judgements

Sales Tax on Services – Topics

Overview & Brief History of Services Sales Tax in Pakistan

Basic Concepts in Sales Tax on Services· Taxable Services, Value, Timings & Rates

Inter-Provincial Differences, Disputes & Other Hot Issues

Federal Excise Duty (FED) – Topics

Scope of Federal Excise

Important Definitions

FED Mechanism in Value Addition Mode

Adjustment of Inputs & Determination of FedEx Liability

Offences & Penalties - FED

Course Fee: PKR 75,000/-

REGISTER NOW!

111-000-422 www.icap.org.pk icap.ca icapofficial icap-ca icappakistan

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