TRAINING ON FEDERAL FBR PROCEEDINGS
8 Hours Training | 2 days Session | Fee PKR 18,000
Tax Training on FBR proceedings begun by the Federal Board of Revenue (FBR) is must-take training. Why is that so? It is because it opens new means to respond to the FBR’s tax notices given under different sections of the Income Tax Ordinance, 2001.
The essence of this training at AMY Consulting Training Institute is to combine learning experience and knowledge of general requirements of the law with practical application to day-to-day taxation issues.
With the ever-changing income tax laws, it is deemed necessary for the individual dealing with these matters to deliver expertise and advanced knowledge in handling different departmental proceedings for practical management of the tax matters of the firms and to ignore the undue load of departmental and tax proceedings.
The AMY Consulting Training Institute online courses aim to acquire requisite skills amongst the learner, within an interactive setting for maximum learning via discussion and knowledge of the critical advanced facets of the Taxation Laws. It is appropriate to the departmental proceedings, in a ray of various provisions of the:
- Income tax and sales tax laws.
- Case studies.
- Superior courts’ decisions.
- Also other internal and external aids.
Course Contents
Legal proceedings
- Performance of the Fiscal Laws.
- Relevance of tax laws in PATA and FATA.
- Level of dual performance of the legal provision
- Machinery provisions
- ·Retrospective decree under tax laws
Audit and investigation
- Difference between investigation and audit.
- Requirements for cases selection for audit
- Vires of the audit provisions
- The Records to be kept
- Which data might the department call for
- Also, the Withholding tax audit
Assessment
- Principles of adjudication and assessment.
- Assessment and its kinds
- Best judgment review and also its parameters.
- Provisional assessment with its consequences.
- Revision of assessment based on:
- Definite information
- The erroneousness
- Prejudicial to an interest of the revenue
- · Power of the Commissioner to modify an assessment
- Powers of the Chief Commissioner to modify an assessment
- Assessment providing effect to the order
Demand and Recovery
- Kind of demand.
- Recovery of tax short or not levied.
- Methods to recover tax such as:
- Direct from the taxpayer
- From the third party
- Out of the property
- Through arrest
- How to evade undue recoveries
Who Should Attend
- The tax managers
- Also auditors
- The accountants
- Compliance Managers
- Supervisors
- Compliance officers
- The tax consultants.
- Business owners
- Tax, accounting, and audit professionals
- Compliance & finance professionals
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