1. Compute income under various heads of income and tax thereon and apply provisions of law relating to losses, deductible allowances, tax credits and other tax concessions.
2. Advise on returns, assessments, appeals, records, audit, collection / recovery/ refund of tax, advance tax, withholding tax, minimum tax and final tax.
3. Advise on international taxation aspects.
4. Advise on organizational strategies with respect to direct taxation.
A. Sales Tax
1. Calculate sales tax (output and input) on taxable supplies including zero rated and exempt supplies.
2. Calculate apportionment of input tax and carry forward /refund thereof.
3. Advise on registration, de-registration, returns, records, audit and appeals.
4. Apply provisions of provincial / capital territory sales tax laws applicable on services.
5. Advise on organizational strategies with respect to indirect taxation.
B. Federal Excise Duty
1. Apply provisions of laws on Federal Excise Duty.
1. Describe principles of fair tax legislation and equitable tax administration.
2. Explain ethics for tax legislators, tax administrators, taxpayers and tax practitioners.
Teacher
Years Of Experienc
No of Students
Tag Region’s Prize Winner (SBL)
Master the strategic application of tax laws in Pakistan. This course goes beyond basic compliance to focus on advanced tax planning, the legal intricacies of the Income Tax Ordinance, Sales Tax Act, and Provincial Services Taxes, and the ethics of tax avoidance versus tax evasion.