Advance Withholding Tax Training under Income Tax and Sales Tax

Dates for Advance Withholding Tax Training to be announced soon.

The Advance Withholding Tax Training in Lahore Islamabad Karachi, Pakistan highlights and sheds light on complexities of withholding taxes in Pakistan.

The withholding taxes in Pakistan require close analysis with all the day to day business transactions and it also requires deep understanding of income tax laws in Pakistan where there is a diminishing trend of transactions motivated by tax considerations.

Advance Withholding Tax Training is comprehensively designed Tax training in Pakistan to broaden and enlighten tax horizons and equip the professionals with today’s challenging and increasingly complicated tax environment to further ease the pain of excessive Tax compliance in Pakistan.

This Advance Withholding Tax Training will provide detailed knowledge of key different areas of Income tax laws with special importance to provisions concerning withholding taxes relating to Income tax and Sales tax.

Numerous examples and industry case studies will be used to illustrate different topics.

Who Should Attend

  • Tax Managers
  • Auditors
  • Accountants
  • Compliance Managers/Supervisors
  • Compliance Officers
  • Tax Consultants
  • Business Owners
  • Tax, Accounting , Audit, Compliance and Finance Professionals

Key Takeaways

Course participants will know

  • What is withholding tax and responsibility of withholding agent
  • Different rates of withholding taxes and discussion circulars, clarifications, explanations issued by FBR.
  • Transaction wise withholding agents
  • Exemptions, Unique approach in handling exemptions in WHT
  • Concept of Filer and Non Filer
  • Benefits of being a filer
  • Handling day to day issues
  • Penalties and offences for non-compliance
  • Annual and monthly reporting
  • Procedures – Pre-audit, During the audit and Post audit

What will participants get?

Participants will receive comprehensive course notes and material for future reference.

Course outline

  • Preliminary, Definitions
  • What is Tax?
  • What is Withholding Tax?
  • Withholding Agent
  • Responsibility of Withholding Agent
  • Payments of withholding Tax
  • Filer and Non Filer

Income Tax Ordinance 2001

    • Tax is all about Attention to Details
    • Understanding the law
    • Salary Income and Taxation
    • Advance Tax deductions (section 148 to section 158)
    • Advance Tax U/s 147
    • Minimum Tax U/s 113
    • Types of Withholding tax
    • Penalties, Prosecution and Default surcharge and for Non deduction of tax
    • Reporting of Withholding Tax and frequency
    • Penalties for Non-filing of Statements
    • Certificate of Deduction of Tax and Form IT-3
    • Final Settlement
    • E-filing of Withholding Tax Statement and Income Tax Return
    • Filing of withholding tax statements for CPEC companies

Audit under section 161

  • Audit under the Income Tax
  • Procedures – Pre-audit, During the audit and Post audit

Pre and Post Course Assistance

A pre training questionnaire will be provided for all the participants with a focus on learning objectives of each of the participants in order to make the training course effective, if needed.

We appreciate query/ questions from the participants even after the training as learning a an on-going process. Participants can contact  the Trainer via email if they need support regarding theory and exercises covered in the course.

Regular Fee: Rs.12,000 per participant

Group Discount: 15% on 3 more nominations from the same Organization Fee includes course material, certificate, lunch, refreshments and networking.

Cancellation Policy: Cancellations made in 7 working days to the workshop, no refund will be given.

For Registration(s) on Advance Withholding Tax Training in Lahore Islamabad Karachi, send your

Full Name, Designation, Organization, Mobile and address at
Muhammad Waheed Ensari | +92 321 8408828

To run customized course in-house for your organization please contact, Muhammad Waheed

M: +92 321 8408828

To book your seat please email at or call at +92 321 8408828.