Taxation Management of Pakistan
Description
This practical course will lead to employment in accounting, taxation, law and chartered accountancy firms. This course will put you on a journey to becoming a taxation professional .This is your starting point to becoming a tax consultant in Pakistan, one of the fastest growing fields in the coming years. Finally, this course is also a valuable guide for those who want to learn about managing taxes for their own businesses and startups. No prior technical experience is required.
7 hours of recorded videos.
What you will learn in this course
- Different types of taxes and their definitions
- Implications of various taxes
- Relation between fiscal policy and tax control
- How tax authorities work
- Importance of taxes for state affairs
- History of taxation laws and systems
- Pakistan’s history of income tax acts and income tax ordinances
- Process for tax registration
- Imperative definitions and terminology in the context of salaried person
- Calculating total income
- Calculating taxable income
- Computing income tax
- Tax liability computation
- Learn about procedures of deduction of withholding tax
- Learn about different types of withholding agents
- Learn about E-Filing Portal
- Practical cases and internship with tax consultants
Lessons
- 159 Lessons
- 08 hours 04 mins 49 secs
- Economies of Shade of Tax - Fiscal Policy 6 mins 28 secs
- The Four Cannons of Taxation 4 mins 17 secs
- Pakistan Taxation System - History 3 mins 46 secs
- Income Tax Ordinance - 2001 2 mins 51 secs
- Tax Avoidance & Tax Evasion 3 mins 20 secs
- Direct Taxes Vs Indirect Taxes 3 mins 0 secs
- Purpose of Tax Collection 2 mins 48 secs
- Tax Accounting 2 mins 34 secs
- Three Shades of Tax 2 mins 56 secs
- Different Types of Tax based on Income Distribution 2 mins 11 secs
- Sources of Revenue Generation for the State 2 mins 1 secs
- Tax Litigation 2 mins 24 secs
- Overview of the Section 3 mins 30 secs
- Introduction 1 mins 44 secs
- Introduction 1 mins 59 secs
- Pre-Requisites of Tax Registration 2 mins 51 secs
- How to Obtain Login for IRIS 3 mins 49 secs
- Business Tab 3 mins 48 secs
- Tax Regitration for AOP's 2 mins 23 secs
- Bank Tab 2 mins 11 secs
- Attachment TAb 2 mins 14 secs
- Link Tab 2 mins 3 secs
- Property Tab 2 mins 2 secs
- How to open Form of Registration 1 mins 33 secs
- How to Login Into IRIS PC 0 mins 54 secs
- Tax Regitration for Companies 0 mins 56 secs
- Summary 3 mins 30 secs
- Introduction 0 mins 45 secs
- FBR Demonstration od Income from Salary 7 mins 13 secs
- Income from Salary 3 mins 4 secs
- Case Where Salary Income is Taxed at Accrual Basis 2 mins 48 secs
- Salary Income as Shown in IRIS Portal 1 mins 37 secs
- Taxable Income Illustration 1 mins 53 secs
- Salary Income beig Subject to Tax on Reciept Basis 2 mins 5 secs
- Difference between Perquisites and Allowances 1 mins 55 secs
- Difference between Basic Salary and Minimum Time Scale. 1 mins 19 secs
- Salaried Individual Vs Individual 0 mins 50 secs
- Total Income Under Income Tax Ordinance 0 mins 48 secs
- Taxable Income Under Income Tax Ordinance 2001 1 mins 0 secs
- Income from Salaried Persons-Pension 3 mins 48 secs
- Income from Salaried Persons-Taxation Related To Provident Fund 3 mins 26 secs
- Features of Salary Income 4 mins 33 secs
- Are Expenses or deductions allowed from the Salary Income 3 mins 37 secs
- Medical Charges 2 mins 51 secs
- Directorship Fees 2 mins 26 secs
- Case Where Salary Income is taxed on Accrual Basis 2 mins 49 secs
- Conveyance Facilty 2 mins 16 secs
- Obligation of Employee paid by the employer 2 mins 0 secs
- Entertainment. 1 mins 30 secs
- Special Allowacne 1 mins 27 secs
- Conveyance Allowance 1 mins 32 secs
- Provident Fund. 1 mins 33 secs
- Recognized Provident Fund 1 mins 24 secs
- Amount Payable of Employee towards Employer waived by the Employer 1 mins 21 secs
- Income from Salaried Persons-Unrecognized Provident Fund 1 mins 22 secs
- Utilities us 13(6) 1 mins 6 secs
- Introduction 1 mins 12 secs
- What is Income from Property 1 mins 22 secs
- Definition of Rent Chargeable to Tax 1 mins 16 secs
- Conditions for Chargeability of Tax on rental income 0 mins 55 secs
- Non Application of Section 15_1 us 15_7 1 mins 3 secs
- Tax Deduction us 155_in Case of Company 0 mins 48 secs
- Chargeability of Rent us 15_1 0 mins 50 secs
- FBR Demonstration of Income From Property u/s 15 7 mins 10 secs
- Tax Rates for Individual and AOP 2 mins 28 secs
- Deduction of Tax at source on Property Income us 155 3 mins 13 secs
- Treatment of Unadjustable advance us 16 2 mins 30 secs
- Tax Deduction Us 155 in case of Individuals and AOPs 2 mins 37 secs
- Rent of Properties not taxable us 15 1 mins 48 secs
- RCT_INDandAOP Vs RCT _Company 1 mins 21 secs
- Self Hiring of a Property. 1 mins 38 secs
- Summary 1 mins 44 secs
- Depreciation on depreciable assets u/s 22 6 mins 59 secs
- Introduction 2 mins 21 secs
- FBR Demonstration of Income From Business us 18 Part 1 10 mins 52 secs
- FBR Demonstration of Income From Business us 18 Part 2 1 mins 3 secs
- FBR Demonstration of Income From Business us 18 Part 3 1 mins 3 secs
- FBR Demonstration of Income From Business us 18 Part 4 2 mins 19 secs
- Introduction to Income from us 18 2 mins 16 secs
- Determination of Gross Profit 1 mins 27 secs
- Sales Part 1 2 mins 20 secs
- Cost of Sales 2 mins 34 secs
- Stock in Trade us 35 9 mins 27 secs
- Direct Expenes 3 mins 14 secs
- Managment, Administrative, Selling and Financial Expenses (Indirect Expenses) 1 mins 26 secs
- Business Assets, Equity, Liability 4 mins 28 secs
- Tax Accounting us 32 2 mins 50 secs
- Cash Basis Accounting us 33 0 mins 53 secs
- Accrual Basis of Accounting us 34 4 mins 35 secs
- Deduction Allowed us 20 3 mins 15 secs
- Deductions not allowed u/s 21 9 mins 22 secs
- Depreciation on depreciable assets u/s 22 6 mins 41 secs
- Pre- Commencement Expenditure u/s 25 2 mins 32 secs
- Summary 4 mins 40 secs
- Introduction 1 mins 8 secs
- What are Capital Gains? 1 mins 8 secs
- Definition of Capital Gains us 37 2 mins 37 secs
- Definition of a Relative us 85_5 0 mins 47 secs
- Assets described as Capital Assetncome from Capitas by Income Tax Ordinance_2001 1 mins 7 secs
- Neither Capital Gain Nor Capital Loss Recognized. 1 mins 49 secs
- Capital Loss not recognized. 1 mins 49 secs
- Summary 4 mins 22 secs
- Introduction 1 mins 0 secs
- Introduction to Income from other sources us 39 4 mins 46 secs
- Examples of Income from other sources us 39 5 mins 29 secs
- Deduction us 40 part 1 2 mins 27 secs
- Profit on Debt 0 mins 59 secs
- Property let out together with Plant and Machinery 1 mins 3 secs
- Property Income_RCT Inclusive of Utilities and Amenities 1 mins 21 secs
- Profit on Debt derived from NSDCs 1 mins 39 secs
- Dividend 0 mins 51 secs
- Summary 1 mins 58 secs
- Introduction 1 mins 45 secs
- Introduction to Deductible Allowances 2 mins 51 secs
- Zakat us 60 3 mins 11 secs
- Worker Welfare Fund us 60A. 1 mins 3 secs
- Profit on Debt us 60C 3 mins 30 secs
- Educational Expenses us 60D 3 mins 34 secs
- Donations uc 61 of Part I of Second Schedule 6 mins 37 secs
- FBR Demonstration of Deductible Allowances 5 mins 5 secs
- Summary 3 mins 27 secs
- Tax Reduction & Tax Credits-Intro 1 mins 38 secs
- Introduction to Tax Reductions and Tax Credits 1 mins 1 secs
- Tax Credits IRIS portal 1 mins 45 secs
- Tax Credits for Charitable Donations us 61 Part1 6 mins 32 secs
- Tax Credit on Investment in shares, sukuks , insurance us 62 8 mins 37 secs
- Tax Credit on Investment in Health Insurance us 62A 4 mins 1 secs
- Tax Credit on Contribution to Approved Pension Fund us 63 5 mins 20 secs
- FBR Demonstration of Tax Credits 4 mins 41 secs
- Summary 2 mins 38 secs
- Introduction 1 mins 25 secs
- Introduction to Withholding Taxes part1 3 mins 45 secs
- Introduction to Withholding Taxes part2 0 mins 41 secs
- Adjustable Tax 1 mins 48 secs
- Items of Adjustable Tax 5 mins 37 secs
- FBR Demonstration of Adjustable Withholding Tax 10 mins 0 secs
- Final Tax Regime 2 mins 8 secs
- Item of Final Tax Regime 3 mins 52 secs
- FBR Demostration of Final Withholding Tax 5 mins 12 secs
- Minimum Tax Us 113 Part 1 6 mins 10 secs
- Summary 3 mins 24 secs
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