Taxation Course – Income Tax with E-Filing
Omni Academy industry best Taxation training (all-in-one) course offers a thorough understanding of the Pakistan tax system. This certificate qualification equips you to learn about Income Tax/ Direct, Calculation working Recording & E-Filling of Income Tax, provide tax advice and services to the self-employed or other rewarding areas such as industry, banking, commerce and the public sector.
PRACTICAL LEARNING COURSE OF INCOME TAX & e-FILING
Course Outline
MODULE – 01
INCOME TAX / DIRECT TAX
- Introduction to Taxation
- Basic Concepts
- Who is withhold Agent?
- Active Taxpayer List (Filer or Non-Filer)
- Taxation System in Pakistan
- Withholding deduction at source
- Concept of Direct & Indirect Tax
- Practical approach of FBR & Income tax ordinance 2001
- Criteria of Registrations on FBR
- Major Compliance & Regulation Issues of FBR & Tax Departments
MODULE – 02
Updated Practical Concepts & Computation of Income Tax:
- Section-149 Income from Salary
- Section-155 Income from Property
- Section-153 Payments of Goods, Services & Contract
- Section-147 Advance Tax
- Section-113 Minimum Tax
- Section-152 Payment to Non Resident
- Section-148 Import Tax
- Section-165 Withholding Statement
MODULE – 03
- Documentation & Process of Registrations
- NTN Registration
- Computation & Reconciliation of Income Tax
- E-Filling of Individual and Business
- Wealth Reconcilaition
- Challan Making & Submission