Certified Tax & Corporate Advisor (CTCA)

40 Hours Training | Twice a Week | Saturday & Sunday Classes | Fee PKR 50,000

The AMY Consulting Training Institute (ACTI) Certified Tax and Corporate Advisor (CTCA) Training course has practical exercises theory and emphasizes questions, valuable examples, interactive sessions and case studies.

AMY Consulting Training Institute (ACTI) has achieved a detailed series of tax programs in personal tax preparation and finished about 100-hour experience needed. This nationally recognized, online, innovative certificate program allows students to:

Begin working after the first program, which helps internalize the facts learned.
Make money while meeting the remaining schedule for the ACTI certificate.

What Do Participants Learn?

AMY Consulting Training Institute (ACTI) advanced tax training manages the critical problems and challenges encountered by the following:

CFOs
CEOs
Business Entrepreneurs
Finance Managers
Senior Accountants
Staff Accountants
Chief Accountant
Controllers
Accounting Managers
External and Internal Auditors
Tax Consultants
Tax Practitioners

Also for individuals who desire to enhance their tax knowledge, consultants are further experts in finance and accounting functions.

Here, participants will reach a top level of tax experience and be capable of working alone on tax advisory and tax planning matters via informed application of the tax regulations and laws.

Learning Objectives

To give faith in handling day-to-day issues concerned with Taxation, such as;
Manual and electronic preparation
Submission of statements and returns
Taxable figures calculations in complex cases
Handling notices
Audit
Assessment
Appeals

The representatives will feel assured while dealing with routine tax issues such as:
Preparation.
The tax planning.
The e-submission of statements and returns.

Also, participants will be capable of handling day-to-day tax issues of their employer, business, clients, etc., professionally various rates of discussion and taxes circulars, clarifications, and explanations.

Widen knowledge via elective modules in the
Tax Incentives
Regional Tax
Tax Fraud and Investigation
Best for candidates pursuing an expert career in tax advisory.
To deliver an in-depth understanding of updated Sales Tax & Income Tax Laws.
To offer a requisite understanding of the Firms Act, 2017 for dealing day to day affairs of a business.
To work on all main aspects of individual tax laws and design skills for making the proper tax planning
To deliver an extensive understanding of the laws via:
Hands-on training
Also practical examples
Case studies

Course Outline

Income tax: Introduction to income tax law and practice

· Summary of Tax Compliance under the Income Tax Laws.

· Needs of Electronic-filing and results for non-compliance.

· Electronic-Enrolment of the taxpayers on the portal.

Payments of tax challans via e-portal.
How to apply for the refund with FBR.
Analysis of taxable revenue under the source.
Salary
Property
Business
Capital gain
Other sources
Preparation and submission of the income tax returns (People, AOPs and Firms)
Preparation and submission of the withholding tax statements.
Withholding tax and agents and reports filing.
Rights and duties of withholding agent and withholding tax in the eyes of the superior courts.
Advance tax u/s 147.
Dealing with departmental statements.
Techniques to manage the departmental audit.
Tax Appeals and System.
Tax assessments.
Default tax penalties and prosecution.

Federal & Provincial Sales Tax

Basic concept and mechanism.
Filling and registration of monthly returns.
The constitutional validity.
Learning of vital terms.
Retail price thing.
Scope of extra and further tax.
Zero rations.
Time, mode and manner of payment
Difference amongst Federal & Provincial Sales tax.
Learning the law.
Examples include sales tax invoices, Purchase or Sale stock or register or debit/or credit notes and other records,.
Practice by utilizing MS Excel Preparation of return.
Electronic filing process determination of the sales tax penalty.

Corporate Laws And Other

Choosing the correct entity.
Registration of the form (manual and e-filling).
Keeping records.
Preparation and submission of the document.
Handling other day-to-day issues.
Practice of partnership act.
Registration and de-registration of the partnership

Target Audience

Business Entrepreneurs
CFOs
CEOs
Finance Managers
Staff accountants
senior accountants
chief accountants
accounting managers controllers
External and Internal Auditors
Tax Consultants
Tax Preparers
Also, consultants are further experts in finance and accounting functions for individuals who desire to enhance their tax knowledge.

Training facts

Flyers and all relevant stuff will be given in the training, hands-on training, practical models and case analyses
Also, the attendance certificate for participant.
All the programs will consist of 100 percent practical and hands-on individual help.

The data will be delivered utilizing these training strategies:

Presentation
Case Studies
Real-Time Examples
Scenarios
Exercises
Discussions

How To Register?

For Registration(s) on this Training Workshop, send your: Full Name, Designation, Organization, Mobile and address at kiran@amybusinessconsulting.com

Mr. Kiran Ali| Whastapp: +92 300 0575922 E: kiran@amybusinessconsulting.com