Advanced Tax Training

Advanced Tax Training | Tax Expert | Tax Professional Course | Tax Consultant Course Pakistan

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Course outline, takeaways, learning outcomes in the brochure

Lahore | 30-31 January 2018 | Course Fee PKR25,000

This Advanced Tax Training program comes with not only with theory and practical exercises but also highlights practical Examples, Case Studies, Questions, Interactive Sessions, Examples, tax rates with practical examples and Calculations.

If you want to become an expert tax Consultant in Lahore then this Advance Tax Training is a must for you. A good Tax Advisor is fully equipped knowledge of law, statutes, case studies, updates, changes in laws, sound understanding of tax calculations, tax compliance requirements and computations of taxable income.

Our Advanced Tax Training addresses the key issues and challenges faced by Business Entrepreneurs, CFOs, CEOs, Finance Managers, Staff accountants, senior accountants, chief accountants, accounting managers, controllers, External and Internal Auditors, Tax Consultants, Tax Practitioners, People who wish to improve their tax knowledge, Consultants other professionals in the accounting and finance functions.

Course Overview

This course comes up numerous practical case studies and in training exercises on the rules governing and operation of the taxes in Pakistan.

Participants will achieve a high level of understanding in tax and be able to work independently on tax planning and tax advisory matters through informed application of tax laws and regulations.

Course also covers Tax calculation including calculation of payable/ refundable and completion of tax returns / statements on specified frequency.

The course also introduces participants to more advanced issues which when they may have to deal with including some of the most confusing and problematic areas of tax practice and laws.

The course deals with these topics by explaining the logic and the purposes of the various rules and then progresses by using simple examples to illustrate these principles and rules.

Students will not only learn the correct taxation rules but they will gain practical experience through a number of worked examples, case studies and self-assessment questions.

The course will provide participants with a stimulating learning experience which is reinforced by applying practical real-life situations, which they are likely to encounter in their working environment.

Learning Objectives for Advanced Tax Training

Course participants will know

  • Different rates of taxes and discussion circulars, clarifications, explanations issued by FBR
  • Exemptions, Unique approach in handling exemptions in WHT
  • Penalties and offences for non-compliance
  • The delegates will feel confident while handling routine tax matters like preparation, tax planning and electronic submission of returns
  • To enable the participants to handle day to day tax matters of their own business, employer, clients etc. in a professional way 

Course Outline | Advanced Tax Training Program

Advanced Tax Program in Lahore Islamabad Karachi Pakistan

  • Provide rigorous training on wide range of core subjects covering Tax Policy, Legal Framework, Individual and Corporate Income Tax, Tax Treaties
  • Broaden knowledge through elective modules in Regional Tax, Tax Incentives, Tax Fraud and Investigation
  • Suited for candidates seeking a specialist career in tax advisory
  • Income Tax return & withholding statements
  • Preparation & submission of income tax return
  • Preparation & submission of withholding statements
  • Handling departmental notices
  • Techniques to handle departmental audit (withholding &other)
  • Assessment
    • Original assessment u/s 120
    • Best judgment assessment u/s 121
    • Amendment of assessment u/s 122
  • Provincial assessment u/s 122c
  • Practical procedure involve in claiming refunds
  • Transaction between associations
  • Basic understanding of deferred taxation
  • Appeal procedure
  • Default surcharge penalties & prosecution
  • Ways to tax plan & Tax saving opportunity

All above with practical examples & case studies and superior courts judgments.

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, People who wish to improve their tax knowledge, Consultants other professionals in the accounting and finance functions.

Training facts

  • Handouts and all the relevant material will be given during the training Hands-on training, practical examples and case studies
  • A certificate of attendance for participants

All the modules will contain 100% practical exercises and hands on support to the participants. They will perform all the tasks in the Training and will be given assignments, case studies discussed.

The course will be interactive and includes a combination of theory and practical exercises.

The information will be presented using these training methods:

  • Presentation
  • Case Studies
  • Real Time Examples
  • Scenarios
  • Exercises
  • Discussions

For registration and booking for Advanced Tax Training and course Fee please call +92 321 8408828 or send email to waheed@thebscon.com.

Terms of Payment :   Two (2) weeks prior to the Training

Number of participants:   Maximum 15 persons

You can either fill the form below and send us your query or send us email at info@thebscon.com, call us at +92 321 8408828.

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