This course provides a comprehensive overview of Value Added Tax (VAT) and broader tax management principles. It equips participants with practical knowledge on VAT regulations, tax planning strategies, compliance requirements, and effective financial reporting. Ideal for finance professionals, accountants, and business owners seeking to enhance their understanding of tax systems and ensure regulatory compliance.
Income Tax: 6 Sessions
1. Basic concepts related to Income Tax Act 2023, rules and SRO.
2. Practical and detailed discussion on various sections of the Income Tax Act, rules, SRO and income from various sectors of income.
3. Tax Deduction at Source (TDS) and Advance Income Tax (AIT) deduction and certificate issuance procedure.
4. Individual income tax return preparation, submission and assessment procedures.
5. Partnership and company income tax return preparation, submission and assessment procedures.
6. Appeals, tribunals and Alternative Dispute Resolution (ADR) procedures related to income tax cases.
Value Added TAX: 6 Sessions
1. Basic concepts, definitions, different VAT rates and VAT registration procedures related to Value Added Tax and Supplementary Duty Act-2012, Rules-2016.
2. Detailed discussion and usage methods regarding various VAT activities in the VAT and Supplementary Duty Act.
3. Detailed discussion on Mushak 6.1, 6.2, 6.3, 6.6 and Input-Output, Co-efficient VAT 4.3.
4. VAT Deduction at Source (VDS), Imposition of VAT, VAT Rebate Mechanism (Input Tax Credit) method.
5. Preparation of monthly tax return (VAT 9.1) and submission with all necessary attachments.
6. Appeal, tribunal and Alternative Dispute Resolution (ADR) procedures for resolving VAT cases.
Income Tax: 6 Sessions
1. Basic concepts related to Income Tax Act 2023, rules and SRO.
2. Practical and detailed discussion on various sections of the Income Tax Act, rules, SRO and income from various sectors of income.
3. Tax Deduction at Source (TDS) and Advance Income Tax (AIT) d
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The "VAT and Tax Management" course delves into the essential concepts and practices of managing taxes effectively, with a strong focus on Value Added Tax (VAT). Participants will gain a solid understanding of tax laws, VAT registration and filing procedures, input and output tax calculations, and compliance requirements. The course also covers strategic tax planning, risk management, and the implications of tax decisions on business operations. Through real-world examples and practical applications, learners will develop the skills necessary to navigate the complexities of tax systems and make informed financial decisions.
1. If you are the owner of a business company or a high ranking official.
2. What if you are an entry level official or have lagged behind others in the competition for the position of Finance & Accounts Executive, Manager or Other Effective Position due to lack of knowledge of tax work?
3. What if you are a ITP or VAT Consultant, an advocate but often have to give up tax related work because you don't know how to do tax work?
4. Are you a businessman or a new entrepreneur you want to do the tax work of your own organization?
5. What if you want to work as a tax lawyer or income tax advisor in the future?6.Do you want to improve your skills by learning more about tax work?
6. Management Trainees of VAT, Tax, SCM, Accounts & Finance, Admin Dept.
7. Executives of Finance/Accounts/Audit Dept.
8. Asst. Manager/Dy. Manager/Manager/Sr. Manager of VAT/Tax/Finance/ Accounts/Audit Dept.
9. VAT, Customs, Income Tax and Business Consultants
10. Business Owners/Lawyers/Advocates
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1st May, 2025
27th April, 2025
