About this program
The Taxation Laws of Pakistan course is designed to provide participants with a practical understanding of the country’s taxation framework, including Income Tax, Sales Tax, Federal Excise Duty, and other applicable tax regulations.
The program focuses on the interpretation and application of tax laws, Federal Board of Revenue (FBR) procedures, tax calculations, return filing, withholding tax obligations, and compliance requirements. Through practical examples, case discussions, and real-world scenarios, participants will develop the knowledge and confidence to handle taxation matters more effectively.
Learning Outcomes
Upon completion of this course, participants will be able to:
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Understand the fundamental structure of Pakistan’s taxation system.
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Interpret key provisions of Income Tax and Sales Tax laws.
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Understand FBR procedures, documentation, and filing requirements.
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Apply withholding tax concepts and compliance procedures.
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Identify common taxation risks and avoid non-compliance.
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Improve tax planning, reporting, and decision-making within their organizations.
Stay Compliant. Minimize Tax Risks. Strengthen Your Taxation Knowledge
Course Contents
- Sales Tax and Income Tax System in Pakistan and Tax Administration
- Income Tax
• Introduction to Income Tax Ordinance 2001
• Understanding Income Tax
• Basic Concepts of Income Tax
• Misconceptions about Income Tax - Tax Returns
• Who to file tax returns
• Tax Returns for Salaried Person
• Salaries tax Calculation
• Tax Credit in Salary
• Tax paid by Employer –treatment
• Benefit of Filers
• Tax Returns for Salaried Person - Income From Business and Property
• Wealth Tax
• Corporate Tax - Sales Tax Act 1990
- Sales Tax Record under Sales Tax Act 1990
- Charging of Sales Tax
• Provincial Sale Tax(s)
• Punjab Sales Tax
• KPK Sales Tax
• Sindh Sales Tax
• Baluchistan Sales Tax - How to Calculate Sales Tax
• Sale Tax Returns
• Due Dates in Sales Tax
• Sales Tax Invoices
• Withholding Sales Tax - Filing of Sales Tax Returns
Who Should Attend?
Finance and Accounts Professionals, Tax Practitioners, Business Owners, Managers, Auditors, and individuals responsible for taxation, financial reporting, and regulatory compliance.