Advance taxation

Softax - Workshop “ADVANCE TAXATION” Federal & Provincial SALES TAX LAWS. Learn how to handle critical issues relevant to identification & input adjustment of taxable goods & services, withholding, e-filing etc. at Regent Plaza, Karachi on 28-01-2016. Contact Mr. Mujtaba Qayyum at 0333-3358711 or 021-32640313 Objectives: Tax planning and managing tax affairs are desired to be integrated with overall corporate strategy and risk management of an organization. Along with understanding of general provisions of the law the advance learning is also considered mandatory for effective tax planning and managing complex tax affairs of an organization in a professional way. Basic and initial knowledge of sales tax Laws help to understand the advance aspect of Federal and Provincial sales tax laws quickly and confidently. Now it is considered mandatory for a person dealing tax matters to have up-to-date knowledge and expertise in handling critical issues involved in sales tax on goods & services to effectively manage the tax affairs of the organization. Looking at the need of the time and ongoing rapid changes in provincial sales tax laws of Punjab, Sindh, KPK, Baluchistan, Islamabad and Federal sales tax law, Softax arranged a full day workshop on “Advance Taxation under Federal and Provincial Sales Tax Laws”. This day-long session aiming to provide a way forward to alleviate challenges assailing from sales tax on goods and services issues and also develop requisite skills among the participants, within an interactive environment for maximum learning through discussion and deeply understanding of the up-to-date knowledge of the Federal & provincial Sales Tax Laws in Pakistan, Case studies, Apex Courts' decisions and other internal and External Aids. At the end of the session the participants will be able to deal issues relating to the goods and services taxed under Federal & Provincial sales tax laws. Contents: · Scope of Sales Tax on Goods and Services including transaction with unregistered person · Identification of exempted, zero-rated and reduce rate goods under Federal Sales Tax Law and VAT mode goods under Federal Excise Law. · Identification of taxable and exempt services under Provincial Sales Tax Laws and VAT mode services under Federal Excise Law · Adjustment of input tax Federal against provincial and vice versa · Circumstances where input taxes under Federal & Provincial Sales tax laws are not available for adjustment. · Withholding tax under Federal & provincial laws: 1. Identification as withholding agent 2. What to withheld and where to deposit. 3. Records to be maintained 4. Reporting requirement (to whom report) · Handling Departmental proceedings on account of 1. Audit 2. Investigation 3. Recovery 4. Access to premises, stock, accounts, records etc. 5. Posting of offices to monitor production, sales and stock position · Issues involved in e-filing of monthly returns/statements

Objectives: Tax planning and managing tax affairs are desired to be integrated with overall corporate strategy and risk management of an organization. Along with understanding of general provisions of the law the advance learning is also considered mandatory for effective tax planning and managing complex tax affairs of an organization in a professional way. Basic and initial knowledge of sales tax Laws help to understand the advance aspect of Federal and Provincial sales tax laws quickly and confidently. Now it is considered mandatory for a person dealing tax matters to have up-to-date knowledge and expertise in handling critical issues involved in sales tax on goods & services to effectively manage the tax affairs of the organization. Looking at the need of the time and ongoing rapid changes in provincial sales tax laws of Punjab, Sindh, KPK, Baluchistan, Islamabad and Federal sales tax law, Softax arranged a full day workshop on “Advance Taxation under Federal and Provincial Sales Tax Laws”. This day-long session aiming to provide a way forward to alleviate challenges assailing from sales tax on goods and services issues and also develop requisite skills among the participants, within an interactive environment for maximum learning through discussion and deeply understanding of the up-to-date knowledge of the Federal & provincial Sales Tax Laws in Pakistan, Case studies, Apex Courts' decisions and other internal and External Aids. At the end of the session the participants will be able to deal issues relating to the goods and services taxed under Federal & Provincial sales tax laws. Contents: · Scope of Sales Tax on Goods and Services including transaction with unregistered person · Identification of exempted, zero-rated and reduce rate goods under Federal Sales Tax Law and VAT mode goods under Federal Excise Law. · Identification of taxable and exempt services under Provincial Sales Tax Laws and VAT mode services under Federal Excise Law · Adjustment of input tax Federal against provincial and vice versa · Circumstances where input taxes under Federal & Provincial Sales tax laws are not available for adjustment. · Withholding tax under Federal & provincial laws: 1. Identification as withholding agent 2. What to withheld and where to deposit. 3. Records to be maintained 4. Reporting requirement (to whom report) · Handling Departmental proceedings on account of 1. Audit 2. Investigation 3. Recovery 4. Access to premises, stock, accounts, records etc. 5. Posting of offices to monitor production, sales and stock position · Issues involved in e-filing of monthly returns/statements

Advance Excel Practical training with Chartered Accountants & Registered Auditors in Pakistan , UK , Dubai Advance Excel Training with Excel Guru For Professionals In Lahore A comprehensive training course with up to date material to practice at home and during your class. We will also provide a step by step manual of all the tricks you can do using Excel spreadsheets to gain better management reporting and budgeting skills. Recknors Offers wide Range of Courses and Practical Training programs regarding accountancy & Business administration Our courses include: SAP Business One 9.0 ERP Sage Line 50 Tally ERP 9 Advance Excel Financial Modeling VBA & Macros Advance Budgeting & Forecasting Peachtree QuickBooks Taxation Management ( Income & Sales Tax ) Guaranteed Work Placement Either in our Accountancy practice or with our clients In house Recruitment Facilities Hands on Practical Training Programs accredited with Government & International Certification on completion Provided by Recknors. Lahore Office: Plaza no.6,2nd 3rd Floor Commercial Area Cavalry Ground Lahore website : www.recknors.com Facebook : www.facebook.com/Reckn... Contact : Mr. Qasim Lodhi : 0336-5144405 / 0345-3076375 Mr. Imran : 0323-3335867

March 25, 2015 Mövenpick Hotel, Karachi Currently the submission of Annual Income Tax Return by salaried taxpayers is mandatory where salary income exceeds Rs. 400,000 similarly e‐filing is mandatory where income is Rs. 500,000 or more, alongwith return the Wealth statement should be filed by the salaried taxpayers having income of rupees one million or more. Furthermore, Deduction of tax from salary and submission of Monthly and Annual Withholding Statements are also mandatory for the Persons paying salary. Non compliance may attract penalty of Rs.2,500/‐ per day for single statement u/s 182 of the Income Tax Ordinance, 2001. Generally it seems that the personnel dealing with salary taxation of employees of an organization carries general understanding of taxation matters but facing problem in handling complex issues like adjustment of other taxes paid by the employees, tax credits, previous years' refundable amount of taxes, treatment of retirement benefits, loans to the employees, transfer of assets, handling different types of notices etc. Considering the fact that this is the high time for the employers and employees to review and plan their current year's tax profile to avoid extra payment of tax resultantly create refund and undue burden of penalties and default surcharge. This Day long workshop is being organized where COMPLEX SALARY TAXATION matters including retirement benefits shall be discussed in the light of Income Tax Ordinance, 2001, Income Tax Rules, 2002 and Superior Courts' Judgments. Additionally techniques to prepare Wealth and Reconciliation Statements shall also be discussed in detail. At the end of the session, the participants will be able to prepare and file their own Income Tax Return, wealth statement and handle departmental proceedings in a professional manner. Additionally the personnel responsible for salary taxation of the employees will also professionally handle the withholding matters u/s 149, 161, 205 to save the company and their colleagues from payment of extra taxes.

Quickbooks Advance Level Training at your Door Step (Financial Consultant & Master Trainer skilled by CPA's from USA) Home Tuition Financial Training By Financial Consultants Trained By CPA's (USA) Financial / Practical Training -Computerized Accounting for Non Experience Finance Executive (Accounting, Finance & Taxation) Quickbooks & Peachtree Special Weekend classes for Working Persons (Saturday & Sunday) Course can be completed within 2 weeks or as per student requirement. Female students can avail training at their home/office, Home tuition Computerized Accounting Company Structure (Chart of Accounts Setup) Introduction/types of Vouchers Daily Account Activities Bank/Cash (Book keeping) Posting & Process of vouchering Inventory (Advance Inventory/Stocks Management System) Customers Setup (A/c Receivable) Estimates Invoices Sales Receipt Receive Payments A/C Receivable - Graphs & Charts Customer Balance (Summary & Detail) Vendor Setup (A/C Payable) Purchase Orders & Sales Orders Enter Bills, Pay Bills Invoices & Cheques Vendor Balance (Summary & Detail) Vendors & Customers Subsidiary & Inventory Ledgers Project-wise - classes Monthly Bank & Cash Reconciliation Electronic Record-keeping Preparation of monthly Salary of Employees Cash Handling, Payroll tax returns/analysis, Sales tax returns /analysis, Spreadsheets, Enrollment with FBR for e-filling, Preparation & E-filling of all taxes Daily Management Reporting (DMR) Budgeting/Cash Payroll Taxes (Pakistan & USA) Sales Taxes (Pakistan & USA) Monthly Payroll & Sales Taxes Preparation & E-filling of taxes Financial Reporting IFRS (T.B, Profit & Loss, Balance Sheet, G Ledger, Cash-flows etc) Opening/Closing of books Adjustment/ Closing Entries & Tax Orientation Duration: 20 HRS Financial Consultant & Master Trainer MBA, ACPA USA, APA, ABA 0331-9097793 0311-0525330

Home Tuition GCSE A Level Accounting, A Level Economics, A Level Business Studies, A Level Sociology, A Level Law Group Study A Level Accounting, A Level Economics, A Level Business Studies, A Level Sociology, A Level Law Home Tuition GCSE O Level Accounting, O Level Economics, O Level Business Studies, O Level Sociology, O Level Law Group Study GCSE O Level Accounting, O level Economics, O Level Business Studies, O Level Sociology, O Level Law B.COM subjects Advance Accounting, Cost Accounting, Business Taxation, Income Tax, Sale Tax, Principles of Accounting, and Business Law I.COM subjects Accounting, Principles of Accounting, Business State, State, Business Math, Economics, and Principles of Economics M.Com subjects Financial Management, FM, Advance Accounting, Accounting, Performance Management, Taxation, Government Accounting, ACCA Subjects, F5, F6, F7, F9, Performance Management, Taxation, Financial Reporting, Financial Management, FM • International Teachers Academy PH# 03314873438, 03004315248 03

ACONTAX (Accounting And Taxation Classes) Peachtree Sage 50 Tally EPR Quick Books Advance Excel Course Objective Tally Accounting is designed to help you to better mange yours Books, your Business & Powerful Business Management. Duration 20Hrs Course Outline • Introduction & Starting • Quitting From Tally • The Tally Screen • Creating A New Company • The Gateway Of Tally • Accounting Features / Inventory Features • Creating / Viewing & Altering Masters • Accounts Information • Ledgers Creation , Display & Alter • Inventory Information • Creation Inventory Items • Voucher Creation • Voucher Types / Comtra Entry • Purchases Entry • Invoice / Sales Entry • Reports • Trial Balance • Profit & Loss Account • Balance Sheet • Stock Statements • Inventory Books • Day Book • Journal Entry • Adjusting Entry • Detailed Ledger Reports / Transactions [URL]http://www.acontaxpk.com[/URL]

Home Tuition GCSE A Level Accounting, A Level Economics, A Level Business Studies, A Level Sociology, A Level Law Home Tuition GCSE O Level Accounting, O Level Economics, O Level Business Studies, O Level Sociology, O Level Law B.COM subjects Advance Accounting, Cost Accounting, Business Taxation, Income Tax, Sale Tax, Principles of Accounting, and Business Law • International Teachers Academy PH# 03314873438, 03004315248

• Home Tuition GCSE A Level Accounting, A Level Economics, A Level Business Studies, A Level Sociology, A Level Law • Group Study GCSE O Level Accounting, O level Economics, O Level Business Studies, O Level Sociology, O Level Law • B.COM subjects Advance Accounting, Cost Accounting, Business Taxation, Income Tax, Sale Tax, Principles of Accounting, and Business Law • I.COM subjects Accounting, Principles of Accounting, Business State, State, Business Math, Economics, and Principles of Economics • International Teachers Academy PH# 03314873438, 03004315248 •

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30.92°N 66.44°E 05 Hub 174,300 Lasbela District 06 Sibi 256,200 Sibi District 29.55°N 67.87°E 07 Zhob 51,600 Zhob District 31.35°N 69.44°E 08 Gwadar 51,100 Gwadar District 25.14°N 62.33°E 09 Dera Murad Jamali 144,000 Nasirabad District 10 Dera Allah Yar 43,400 Jaffarabad District 11 Usta Mohammad 143,300 Jaffarabad District 28.18°N 68.05°E 12 Loralai 37,200 Loralai District 30.36°N 68.60°E 13 Pasni 32,600 Gwadar District 25.27°N 63.45°E 14 Kharan 130,400 Kharan District 28.57°N 65.42°E 15 Mastung 28,600 Mastung District 29.80°N 66.85°E 16 Nushki 127,300 Nushki District 29.56°N 66.01°E 17 Kalat 226,300 Kalat District 29.03°N 66.58°E Ahmadpur East Ahmed Nager Chatha Ali Khan Abad Alipur Arifwala Attock Bhera Bhalwal Bahawalnagar Bahawalpur Bhakkar Burewala Chillianwala Chakwal Chak Jhumra Chichawatni Chiniot Chishtian Chunian Dajkot Daska Davispur Darya Khan Dera Ghazi Khan Dhaular Dina Dinga Dipalpur Faisalabad Fateh Jang Ghakhar Mandi Gojra Gujranwala Gujrat Gujar Khan Harappa 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