Sales tax accountants training

Workshop on SALES TAX on Services (Withholding, Input adjustment, who is liable to pay, reduced rate services, Province‐wise Comparison of Taxable Services, New services taxed in Islamabad etc…) August 12, 2015 Movenpick Hotel, Karachi. Objectives: Alongwith understanding of general provisions of the provincial sales tax laws in Pakistan to handle day to day taxation matters of sales tax on services, now it is considered mandatory for a person dealing such matters to have updated knowledge and expertise in handling critical issues involved in sales tax on 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 and now ICT, rules and regulations. Softax arranged a full day workshop on “Sales Tax on Services Laws in Pakistan” This day‐long session aiming at to provide a way forward to alleviate challenges assailing from sales tax on services issues and also develop requisite skills among the participants, within an interactive environment for maximum learning through discussion, deep understanding of the updated knowledge of the provincial Sales Tax Laws in Pakistan, Case studies, Apex Courts' decisions and other Internal and External Aids. Further, the application of the specific provisions of tax statutes of Provincial sales tax laws on services is also applicable on businesses dealing in goods as being recipient of services i.e. cross boarder services, franchise services, advertisement and withholding of sales tax, etc. Henceforth, this is the time to have an interactive day‐long session on services taxed under relevant provincial sales tax laws to cater these issues. At the end of the session the participants will be able to deal issues relating to the services taxed under provincial sales tax laws especially Punjab, Sindh and KPK in a professional manner. Contents: 1. Introduction to Provincial Sales Tax on Services Laws 2. An overview and understanding of the important provisions of the Punjab Sales Tax on Services Act, 2012, Sindh Sales Tax on Services Act, 2011, KPK Finance Act, 2013 and ICT (Tax on Services) Ordinance 2001 alongwith prescribed rules and comparison of common provisions. 3. Registration requirements of the person providing / receiving services to/ from all the provinces 4. Who is liable to pay tax under the said Acts and with which Authority. (services provider or services recipient). 5. Dealing with reduced rate services. 6. Input adjustment Rules and restrictions on claim of input tax on services. 7. Credit and Debit Notes 8. Withholding tax on services under provincial sales tax laws 9. Time, manner and mode of payment ‐ To whom deposit the tax. 10. Procedure to file Monthly Sales Tax Return(s). 11. Record keeping requirements 12. Offences, penalties & Default Surcharge 13. All above with practical examples and case studies and APEXcourt’s judgments. Resource Person: Mr. Noman Iftikhar Khawaja (CEO at Softax (Pvt) Ltd.) Mr. Noman is a renowned facilitator & Trainer in the field of Taxation with his success track spanning over two decades. Moreover, he also heads “Softax Consulting” a firm dedicated for the past 24 years to joining Tax Advisory & Compliance together with real life practical problems. He is also heading “Softax (Pvt) Limited as CEO providing web based Online Taxation Support services and corporate training. Workshop Investment: Rs. 9,995/‐ (Inclusive of Course Material, Relevant Case Studies, Lunch, Tea, and Certificate of Participants.) For more information and registration, please contact: Mr. Mujtaba Qayyum (Workshop Coordinator) Cell: 0321 5596119 Email: karachi@softax.com.pk Phone: 021‐34330828 Softax (Pvt) Limited Suite # 608, Kawish Crown, Shahra‐e‐Faisal Karachi.

KBM Training & Recruitment, a subsidiary of KBM Group UK, is proud to launch a new course of ‘Pakistan Sales Tax’ which is ideal for Accounts & Finance Professionals, Businessmen & Fresh Students. It will help you to learn about how to deal with all the sales tax matters timely & proficiently. Following are the topics which we will cover in training sessions along with case studies:  Scope of the Tax  Sales Tax Registration  Filing of Sales Tax Return  Sales Tax Law  E-filing  Penalties  Types of Sales Tax  Required Documentation Get registered now and avail 35% discount for upcoming batch.

Following are the topics which we will cover in training sessions along with case studies:  Scope of the Tax  Sales Tax Registration  Filing of Sales Tax Return  Sales Tax Law  E-filing  Penalties  Types of Sales Tax  Required Documentation Get registered now and avail 35% discount for upcoming batch.

Withholding, Input adjustment, Person liable for payment, reduced rate services, Case studies, Province‐wise Comparison of Taxable Services etc. Karachi December 23, 2014 Movenpick Hotel

KBM Training & Recruitment Offers wide Range of Courses and Practical Training programs regarding accountancy & Business administration Our courses include: Sage Line 50 Sage Payroll Tally ERP Advance Excel MYOB Peachtree QuickBooks QuickBooks Payroll Sales Tax (Pak) Guaranteed Work Placement Either in our Accountancy practice or with our clients In house Recruitment Facilities Hands on Practical Training Programs accredited with OCR Certification Certification on completion Provided by KBM Charted certified Accountants and registered Auditors Reference provided by KBM Charted Certified Accountants and Registered Auditors Counts Towards your Experience necessary for ACCA, AAT, FIA , CIMA or any other accountancy organization's memberships One to One CV Consultations and Mock Interview Sessions Pre-Interview Screening Test, Increasingly used by employers to select candidates Interview Preparation Job Hunting Tips Call Now: 0331-8433334

KBM Training & Recruitment, a subsidiary of KBM Group UK, is proud to launch professional accounting courses which is ideal for Accounts & Finance Professionals, Businessmen & Fresh Students. It will help you to learn about how to deal with all the sales tax matters timely & proficiently. Following are the topics which we will cover in training sessions along with case studies:  Scope of the Tax  Sales Tax Registration  Filing of Sales Tax Return  Sales Tax Law  E-filing  Penalties  Types of Sales Tax  Required Documentation

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

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

To deliver in the depth understanding of import -Export procedures, Documentation & Management. Export has an immense impact on the market; its contributes mainly to the expansion of business. Learn how to establish relation with customers & suppliers in the field of marketing in order to maintain hassle free & punctual production of goods & their supply. Transport your product safely to its destination without involving a greater risk of loss. Discover how to deal with banks. Custom brokers & foreign customers. Become skilled at how to compile necessary documents to achieve greater cost benefit & timely release of your order. LEARNING OUTCOMES v Knowledge of latest management guidelines. v Information about the marketing regulation. v Awareness to avoid excessive duties by using foreign trade zone v Tips to solve logistics problems EXPORT CONTENTS :- Formation of new company and registration of Trade bodies Mechanism of Letter of Credit as per UCP 600 How to preparation export documents Regulatory and Commercial against Advance, DP, DA and Letter of Credit. How to avoid discrepancies Difference between Regulatory and Commercial Documents Mode of Payment Incoterms 2010 Costing of Goods and services How to manage shipping Duty Draw Back Refinance Part I and Part II. How to negotiate document with commercial Bank Discussion of Exchange Rate Sheet. How to manage shipping IMPORT CONTENTS :- How to find out H.S Code Calculation of Landed Cost, Custom Duty, Sales Tax, Income Tax additional Sales Tax etc. How to prepare L/C opening Documents (Sight, Usance and Differ payment) Advantage and disadvantage of defer payment L/C. Import against Contract basis. Import of FOB, CFR or Ex-works basis and its advantage and disadvantages Offshore Finance, How to arrange FIM facility and FE-25 Role of Muqaddam Complete Custom Clearance Procedure WEBoc and manual. Clearance against Shipping Guarantee. How to save Demurrage and detention. Role of Import Manager. Import cum Export. Export cum Import. Temporary Import and SROs. DTRE. Shipping and Logistics Contents :- Difference between Shipping Companies and Freight Forwarder. Dimension of Containers. Types of Containers. Calculation of CBM. Difference between Master B/L and House B/L and its advantages and disadvantages. Types of Bill of Lading. Sea way/express bill of lading and how to surrender. FCL, LCL, CY/CY, CFS/CFS, CFS/CY and CY/CFS. Export of DG goods and preparation of documents. Course Leader Profile Our trainer has more than 22 years of diversified industry exposure for Import, Export & Shipping. He has involved in training and sharing with expertise & experience with the professionals who are involved in import & Export process and management for last couple of years. For more details Contact - 0336-5144405 0345-3076375 042-36610260 Regards Recknors Group worldwide Karachi - Lahore - Islamabad - Dubai - China - UK

Quick Books, Peachtree, Advance excel & Tally ERP Accounting Software Recknors offering Peachtree Complete, Tally ERP-9 Complete Quick Books Complete & Advance Excel Complete Computerized Accounting Software according to Pakistan Government Rules, FBR Tax Regulations, Complete Payroll with EOBI & Soc. Security & alsoComplete Inventory Manufacturing with FOH & Control System & its Valuation & Costing Report & many more. We also provide you Sales Tax, Income Tax & E-Filing Consultancy. We also provide Accountant for Your Company & Factory. www recknors com Contact : Plaza 6 , 3 Floor JS Bank Cavalry Ground Lahore . Mr.Qasim Lodhi : 0336-5144405 / 0345-3076375 Mr.Imran : 0323-3335867 Ms. Shamaila : 042-36610260 http://recknors.com Lahore Office : PLAZA NO.6, 3rd FLOOR COMMERCIAL AREA CAVALRY Ground Lahore Islamabad Office: Office No.11, Malik Complex 3rd Floor Blue Area Islamabad. www.recknors.com fb.com/recknors

peachtree training course in Karachi 03315999937peachtree training course in Karachi 03315999937,Peachtree Course in Rawalpindi Peachtree course in Rawalpindi .Peachtree is an accounting application for small and medium-sized businesses (SMBs) made by Sage Software. Peachtree enables comptrollers and managers to automate and manage numerous accounting tasks, like: * Reconciling accounts payable and receivable. basic bookkeeping skills will be reviewed in class. During class participants will use New Company Set-Up to create a new company. peachtree course All company default information will be reviewed. peachtree course Data file entry and modification including chart of accounts, customers, vendors, inventory and employees will be reviewed. No product knowledge required. peachtree course in Rawalpindi. Our peachtree course Intermediate Training Class is designed to provide Peachtree Quantum and all other Peachtree version users a thoroughly interactive understanding of the program, or as a continuation to our Introduction to Peachtree Complete Accounting peachtree course. Peachtree Course Outline New Company SetupSetup Review - includes advanced Setup Options and ProceduresGeneral Ledger - default information, account id's & department masking, review account types, modify chart of accounts, account beginning balances, budgetsGeneral Ledger - default information, account id's & department masking, review account types, modify chart of accounts, account beginning balances, budgetsAccounts Receivable - Customer defaults, statement & invoice defaults, review sales tax setup, review adding customers, customer beginning balancesAccounts Payable - vendor defaults, review adding vendors, vendor beginning balancesPayroll - payroll setup wizard, employee defaults setup wizard, adding employees, employee beginning balances, payroll tax table overview, employee listingInventory - inventory item defaults, review inventory accounting, review adding items, calculated price levels, setting up assemblies, inventory beginning balancesGamma, Nushki, Nuttal, Ormara, Palantuk, Panjgur, Pasni, Piharak, Pishin, Qamruddin Karez, Qila Abdullah, Qila Ladgasht, Qila Safed, Qila Saifullah, Quetta, Rakhni, Robat Thana, Rodkhan, Saindak, Sanjawi, Saruna, Shabaz Kalat, Shahpur, Sharam Jogizai, Shingar, Shorap, Sibi, Sonmiani, Spezand, Spintangi, Sui, Suntsar, Surab,Thalo, Tump, Turbat, Umarao, pirMahal, Uthal, Vitakri, Wadh, Washap, Wasjuk, Yakmach, Zhob, NEBOSH course in Federally Administered Northern Areas/FANA, Astor, Baramula, Hunza, Gilgit, Nagar, Skardu, Shangrila, Shandur, Federally Administered Tribal Areas/FATA, Bajaur, Hangu, Malakand, Miran Shah, Mohmand, Khyber, Kurram, North Waziristan,South Waziristan, NEBOSH IGC course in Wana, NWFP, Abbottabad, Ayubia, Adezai, Banda Daud Shah, Bannu, Batagram, Birote, Buner, Chakdara,Charsadda, Chitral, Dargai, Darya Khan, Dera Ismail Khan, Drasan, Drosh, Hangu, Haripur, Kalamm, Karak, Khanaspur, Kohat, Kohistan, Lakki Marwat, Latamber, Lower Dir,

Computerized Accounting and Manual Accounting Training Dear Sir: 3D EDUCATORS is announced Accounting Courses for your best career... LIVE ONLINE CLASSES FACILITY AVAILABLE: Computerized Accounting Training:- 1. Peach Tree Accounting 2. Tally Accounting Software 3. Advance Excel On Financial Aspect 4. Quick Book Accounting Manual Accounting Training:- 1.Financial Accounting 2.Advance Accounting Last Date Of Registration is 19th July 2014 3D Educators CONTACT FOR DETAIL AND ADMISSION :: You may contact at 9221 - 34857148, 9221 - 34141329 or 0333-2402474, 0322-2083032 Suite # 7, Mezzanine Floor, Noble Heights, KDA Scheme # 7, Opposite Sales Tax House/Askari Park, Main University Road Karachi. Thanks and Best Regards

MCSA Training In Karachi Dear Sir: 3D EDUCATORS is announced MICROSOFT CERTIFIED SOLUTION ASSOCIATE - MCSA Training Last Date Of Registration 19th july 2014 20% Off (Ramazan) Discount 3D Educators CONTACT FOR DETAIL AND ADMISSION :: You may contact at 9221 - 34857148, 9221 - 34141329 or 0333-2402474, 0322-2083032 Suite # 7, Mezzanine Floor, Noble Heights, KDA Scheme # 7, Opposite Sales Tax House/Askari Park, Main University Road Karachi. Thanks and Best Regards

CCNA Training in Karachi Training Next Batch From 4th Jan 2015 CISCO Certified Network Associate UNderstand CISCO Router and Switching UNderstand VLANS,Internconnectivity,Switching,etc UNderstand ISCO nad Other Protocols, WAN Network Complete Notes and Guidelines Trainers Presentation Complete Practical Experience and Excercises Renowned Experienced Professional Faculties Network Managers and Administrator Research Background and Commitments 3D Educators LAST DATE OF REGISTRATION 3RD Jan 2015 Suite # 7, Noble Heights, Opposite Askari Park/Sales Tax House, Main University Road Karachi - 34141329, 34857148, 0333-2402474, 0322-2083032

Professional Training Courses In Pakistan 1) Diploma In Supply Chain Management 2) Diploma In Health Safety Environment 3) Diploma In Food Safety Management 4) Specialization In Human Resource Management 5) Effective Communication Skills Last Date Of Registration 9th AUG 2014 CONTACT FOR DETAIL AND PRE ADMISSION:: You may contact at 9221 - 34857148, 9221 - 34141329 or 0333-2402474, 0322-2083032, 3D Educators Suite # 7, Mezzanine Floor, Noble Heights, KDA Scheme # 7, Opposite Sales Tax House/Askari Park, Main University Road Karachi. Thanks and Best Regards