TAXATION ISSUES FACED BY SENIOR LEVEL POSITIONS
INTRODUCTION AND PROGRAM OBJECTIVE
LEXICON’s One-Day Training for Managers regarding the taxation issues faced by them on day to day basis. This will be a highly informative program which will comprehensively cover all the latest aspects of income tax law developments in Pakistan for Managers not limited to Tax Managers only. This course will provide the ample knowledge them to understand how to manage the tax related matters in the corporate sector.
- Learn monthly, quarterly and annual compliances to be made
- Understand the withholding tax obligations of a company
- Learn to compute the advance tax of company
- How to deal with monitoring of withholding of taxes
- How to respond for the audit / assessments proceedings
- Learn the procedure for appeal.
- Understand the latest income tax regulations
- Proven Tax Saving Ideas
- Know about the required documents to file tax returns
- Learn the annual income tax return filing requirements of a company
- Practical demonstration
|Ø Deduction of tax at source||Ø Recovery of tax from the person from whom tax was not collected or deducted|
|Ø Advance tax provisions||Ø Penalty|
|Ø Advance tax paid by the taxpayer||Ø Default Surcharge for delayed deposit of tax deducted / collected|
|Ø Deduction of at tax at source from Salary||Ø Appealable orders|
|Ø Return filing Obligations||Ø Due date of Payment of Tax|
|Ø Filing monthly / annual withholding tax statement||Ø Recovery of tax out of property and arrest of the taxpayer|
|Ø Stay Orders||Ø Recovery of tax from persons holding money on behalf of taxpayers|
|Ø Monitoring of withholding taxes||Ø Selection under audits|
|Ø Reconciliation Format under Rule 44 of ITR 2002||Ø Amendment of Assessment|
|Ø Failure to pay tax collected / deducted||Ø Other assessments provisions|
This program consists of one-hour practical demonstration on tax filing.
- Power-Point presentation slides
- Training manual
- Feedback form
DAY & DATE
Saturday, November 23, 2019
From 9:00 to 5:00pm (Including 2 tea breaks and lunch)
PKR 15000/- per participant
(Includes courseware, Certificate, lunch and tea and refreshment)
- 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.
Participant will get a “Certificate of Participation” after attending complete training program.
This training is significant all the managers working in a corporate sector, including but not limited to Brokers, Agents of Brokers, Equity Traders and Sales Staff of Brokers in Brokerage Firms.
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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