Day Long Workshop
Taxation of Salaried Individuals & E-Filing
INTRODUCTION AND TRAINING OBJECTIVE
According to Income Tax Ordinance 2001 its mandatory for individuals whose salary is more than Rs. 600,000/- to file annual Income Tax Return along with Wealth statement and reconciliation.
One-Day Training for Taxation of Salaried Individuals is highly informative session and will comprehensively covers all the latest aspects of income tax law developments in Pakistan for salaried class. This course will provide the ample knowledge to employees to understand the benefits available to them under Income Tax Laws in Pakistan that will enable them to file their tax returns and wealth statements effectively.
- Learn to compute the taxable income under head salary and related heads of income
- Learn to compute the taxable liability thereon
- Understand the latest income tax regulations
- Proven Tax Saving Ideas
- Understand how to prepare your wealth statement
- Learn to reconcile your wealth statement
- How to maintain necessary Tax records
- Know about the required documents to file tax returns
- Practical demonstration and hands on experience of tax filing
|Ø Residence criteria||Ø Direct Deduction|
|Ø Receipt of income||Ø Deductible allowances|
|Ø Sources of salary||Ø Tax Credits|
|Ø Chargeability||Ø Tax Exemptions|
|Ø Different types of allowances||Ø Tax credit for advance tax|
|Ø Different types of perquisites||Ø Taxability of salary|
|Ø Re-imbursement of Expenditure||Ø Other heads of income|
|Ø Employee share option scheme||Ø Wealth Statement|
|Ø Other special amounts||Ø Due dates for filing|
|Ø Retirement benefits||Ø Deduction of tax by employer from salary|
|Ø Value of perquisites||Ø Hands on E-Filing Practice|
HANDS ON DMONSTRATION
There will be practical demonstration on tax filing on live FBR software.
- Power-Point presentation slides
- Training manual
PKR 7500/- per participant
(Includes courseware, Certificate, lunch and tea and refreshment)
Day & Date
Friday, November 22, 2019
From 9:00 to 5:00pm (Including 2 tea breaks and lunch)
- 10 % Discount for 3 plus nominations
- 20% Discount for the members of ICAP, ICMAP, PIPFA, ACCA, IFA, IPA
- 20% Discount for the students, faculty and staff of IQRA University.
This training is significant all the managers working in a corporate sector, Tax Managers. Accounts and Finance Managers, HR Analysts, Tax Practitioner, Commerce, Business, Accounting and Finance students
Muzammil Hemani, ACA, ADIT (UK) (Chartered Accountant)
Muzammil Hemani is a qualified Chartered Accountant from Institute of Chartered Accountants of Pakistan (ICAP) with cumulative experience of 7+ years in the profession pertaining to audit, accounting, taxation and training & development having worked with KPMG at Karachi and Jeddah offices respectively. He is also a certified in International Taxation and Transfer Pricing from the Chartered Institute of Taxation, United Kingdom. He is serving as a Director Direct Taxation including Transfer Pricing and International Taxation at Tax Research Centre (TRC) as well as being a member on ICAP Committee on Fiscal Law while at the same time being a faculty member for CA program at one of the leading institutes of Pakistan and has successfully taught over 2,500+ CA students. Besides this, he is also looking after Direct Taxation and Transfer Pricing matters of Mondelēz International in Pakistan. As a Professional Corporate Trainer he has successfully conducted workshops and training on various taxation related topics in Pakistan, Dubai and Singapore.
Haider Imam, APFA, ITP
Haider Imam is associated member of the Pakistan Institute of Public Finance Accountants, Karachi Tax Bar Association and an Income Tax Practitioner with a cumulative experience of 12+ years in the profession, working for various reputed professional firms, relating to accounting, taxation and training & development services. He is Professional trainer of taxation at difference forum. He has conducted various tax training session at Institute of Cost and Management Accountant of Pakistan.
Previously he has worked with KPMG Taseer Hadi & Co and involved in providing taxation advisory services to national and multi-national companies and catering to their evolving taxation planning and advisory needs of the business.
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