Certified Tax & Corporate Manager (CTCM)

Certified Tax & Corporate Manager (CTCM)

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

At AMY Consulting Training Institute (ACTI) the certified Tax and Corporate Manager (CTCM) Training ccourse is specially made for experts to provide them with basic techniques, learning bites, direction to practical scenarios, comprehending relevant laws and more.

What is The Aim OF the Course?

The motto of this tax & corporate training is for managers, lawyers, corporate employees, tax consultants and person who is involved indirectly or directly in tax matters to learn how to deal with confidence in their tax issues.

Training Outline

• Constitutional validity & introduction to Federal and Provincial sales tax laws
• The VAT mechanism
• Scope of tax on the goods
• Taxability
• Registration conditions and decision of tax penalty for importer, wholesaler, manufacturer, wholesaler, distributor, retailer & exporter.
• Idea of extra tax, retail price and further tax with useful examples
• Scope of the tax on services.
• Taxability and taxable benefits under all the laws.
• Person responsible for paying tax & concept of reverse order with useful examples
• Withholding taxes under Federal & Provincial Laws.
• Adjustment of an input tax Federal against Provincial & vice versa.
• Which input tax is open to the supplier of items and services?
• Handing with reduced price items and services
• Cases where input taxes under Federal and Provincial Sales Tax Laws are never known for adjustment.
• Sales Tax Record.
• Knowledge of sales tax.
• Examples of sales tax invoices, purchase or sale or stock registers, debit or credit notes and other records.
• Practice all documents utilizing MS Excel
• Necessities and procedure for sales tax registration under Federal & Provincial Laws
• Dealing with departmental methods under the Sales Tax Laws.

• Sales Tax Returns under the Federal and Provincial Sales Tax Laws.
• Online feeding and manual calculations of sales tax returns of the following:
• Commercial Importer
• Manufacturer
• Wholesaler
• Distributor
• Retailer
• Exporter 
• Service Provider

Corporate Law And Other

• Corporate Law

· Firms Incorporation (e-filling)

· Keeping records.

· SECP filing, rules, and due dates.

· Preparation and submission of papers.

· Handling other day-to-day issues.

• Other

· Practice of the partnership deed.

· Partnership of registration and de-registration.

· Registration of copy right and Trademark.

Target Audience

• Tax Managers
• Auditors
• Accountants
• Compliance Managers/Supervisors
• Compliance Officers
• Tax Consultants
• Business Owners
• Tax, Accounting, Audit, Compliance and Finance Professionals
• People want to establish their practice as Tax Consultant
• People want to establish their practice as Corporate Consultant
• Business Executives
• Tax Managers
• Personnel dealing with income tax and sales tax
• Corporate matters of an organization
• Tax Executives
• Internal Auditors
• Taxpayer

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