Income Tax Return Training Programme
5 Hours Training | Single 1 days Session | Fee PKR 10,000
Training on income tax return filing at AMY Consulting Training Institute aims to provide tools to file and prepare income tax returns in Pakistan. This program makes you fill and prepare the return for yourself and the clients.
We have created the most desirable training program for the market, firms and individuals. The program offers income tax and E-Filing submissions.
Course participants will learn.
The idea of Return Filing
- Also, provide details about the income tax.
- What it implies to comply with the law.
- Income tax returns filing under various sources or heads of income.
- Various rates of taxes for assessments and taxpayers.
- Withholding Tax Agents Vs. Taxpayers and also how they linked with tax return filing.
- Tax analysis for various kinds of taxpayers
What will participants gain?
Participants will obtain complete course notes for future reference and certificates.
What is the course outline?
- Outline of tax compliance under the section of Income Tax
- Needs of E-filing and results for non-compliance
- How does one need to apply for a refund
- Electronic Enrollment of the taxpayers on a Portal
- Heads of Income Taxation and Computation
- Also, wealth statements & reconciliation
- The salary income & Taxation
- Business computation and income
- Also learn about the statement under section 115(4) of a Income Tax Ordinance, 2001
- Annual wealth statement and income tax return
- Also, the statement of salaried persons
- Income tax returns for firms and AOP
- Tax payments challans on an E-Portal
- Key to the experimental problems faced during e-filling and enrollment of tax statements and returns
- Tool Box before one files their tax return
- Deadlines for filing and filling tax returns
Who Should Attend?
The following is the list of people who can enroll themselves in the program:
- Entrepreneurs
- Tax Managers
- Auditors
- Accountants
- Compliance Managers or Supervisors
- Compliance Officers
- Tax Consultants
- Business Owners
- Tax
- Accounting and Audit,
- Finance and Compliance Professionals
8 Hours Training | 2 days Session | Fee PKR 30,000 (Group Discount: 15%)
It is of an hour that each individual handling firm affairs must have the professional knowledge to handle assessment and audit proceedings.
This online Audit and Assessment by AMY Consulting Training Institute also strives to develop technical skills amongst the individuals to handle all sale tax and income tax audits and the assessment proceedings of any firm in a skilled way.
About OUR Course
Our online course at AMY Consulting is divided into 3 major parts:
- Pre-audit techniques
- During the audit techniques
- Post-audit techniques
What Will You Capable Of
After completing out cases, the individual will be capable of fulfilling all:
- Pre-audit requirements.
- During an audit, representations.
- Post-audit written and verbal representations.
This online course provides in-detail learning of different vital regions of Income tax, focusing on provisions involving taxes linking to sales tax and income tax.
AMY Consulting’s Audit and Assessments online classes are specially created to widen tax horizons and introduce it to all duties and ethical difficulties that face tax experiences in today’s demanding and increasingly intricate tax environment.
Course outline
Pre-Audit Preparations
· What is an audit?
- Also, the difference between investigations, audits and assessments.
- Constitutional background.
- Vital legal provisions are suitable to audit & assessment.
- Also, the audit procedure
- Parameters of the “Valid Reason” for the choice of a topic for audit by the
- Commissioner
- Parameters of the “Definite Information” for revision of the assessment.
- The practice of records for the audit
During the audit
- Presentation of information or records.
- Submission of data and records during the audit with an auditor.
- Discussions with the auditor.
- Also, Managing audit observations.
Post audit
- Knowledge display case notice (Legal or factual).
- Practice the case for an assessment proceeding.
- Response to show cause notice on account of legal & factual matters (verbal or written debates).
- Presentation before the assessing officer.
- The appeal procedure consists of preparation & representation.
Who Should Attend
- Tax Managers
- Accountants
- Auditors
- Compliance Officers
- Compliance Managers/Supervisors
- Tax Consultants
- Tax, Accounting, Audit, Compliance and Finance Professional
- Business Owners
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