Description: Description: Description: Description: Description: C:\Users\Joint Director\images\maintopFinal.jpg






and Efiling of Tax Returns

(1 Days Training Workshop)


Introduction of the Course:


The un-documented economy of Pakistan has been a curse, resulting low tax to GDP ratio. Consequently, withholding tax regime has become vital in taxation system of Pakistan. WHT is an act of deduction or collection of tax at source, through withholding tax agents, which has generally been in the nature of an advance tax payment. Major part of income tax is being collected through WHT Regime under direct taxes. Since 2007, Withholding Regime was extended for Indirect Taxes (Sales Tax) as well. Initially Public Sector was made withholding Agent under Sales Tax Law which was then extended to Large Taxpayers. Further the scope was extended to all Companies Through Finance Act, the scope of Withholding Regime has been further extended to manifold which has made tax compliances more complex for the organizations already in the tax net. This training program is specifically designed to understand the withholding tax regime covering withholding tax provisions of Income Tax and Sales Tax Laws including recent amendments introduced through Finance Act 2013 and various notifications issued from time to time regarding WHT.  

Outline of the Program:


The program will cover the following

1.The concept of Taxation System and Withholding Tax Regime under tax laws

2.Withholding Taxes Understanding under the Income Tax Laws and Applicability of Withholding Taxes with respect to Payments to Residents, Non Residents against

a. Withholding Tax Mechanism

b. Payments to Vendors against Procurements of Goods, Services and Execution of Contracts

c. Payments of Rent

d. Payments of Brokerage and Commission

e. Other Payments to Residents and Non Residents

f. New Withholding Taxes introduced through F. Act

3.Basic Concepts of Sales Tax Law

4.Sales Tax Special Procedure (Withholding) Rules 2007 as amended from time to time

5.Compliance Requirements under Withholding Tax Regime.


Efiling of Tax Returns


1.   Basic Concepts of Income Tax

2.   Heads of Income, what is taxable and what is not taxable

3.   How the tax liability is determined including concepts of final tax, minimum tax and adjustable taxes under withholding tax regime.

4.   Provisions relating to Tax Credits and Rebates

5.   How to compute taxable income and tax payable

6.   Who is required to file tax returns, wealth statement

7.   How to show wealth in wealth statement and how to prepare wealth reconciliation statement

8.   How to get Income Tax Refunds

9.   Preparation and filings of Annual Income Tax Return by salaries Individuals/Other Individuals

10.    Preparation and Filing of Wealth Statement by Individuals including computation of Income Support Levy to be paid along with Income Tax Return.



Learning Objectives : 


To equip the participants with complete knowledge of withholding taxes under Income Tax and Sales Tax Laws including Changes through Finance Act enabling them to apply the knowledge in their practical life to avoid tax implications for their organizations and to facilitate the Govt in revenue collection with true spirit and compliance of the taxation laws.


Who should attend?


               Chief Financial officers

               Manager Finance/Accounts/ Taxation

               Drawing and Disbursement officers working in govt departments

               Internal Auditors

               Fund Managers

               Tax Managers,

               Other personnelís dealing with Income Taxmatters

               Students with career in taxation



Starting From


Last Date of Registration



One Day

0930 - 1700


RS: 6,500/-


* 10% discount for groups only


Duration   =†† One Day

††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††† ††††Apply on Line




Description: Description: Description: Description: Description: C:\Users\Joint Director\images\leftPortion.gif

Home | Site Map | Contact Us | About Us

Plot No: 205, Korang Road, I-10/3, Islamabad| 051-4440719 / +0331-7888990 - 4
© Copyright 2008 Skill Development Council