SCAT COURSES
Your Journey to Taxation Mastery Begins Here
Tax Compliance and Reporting
Course Name
Tax Compliance and Reporting
Course Description
Stay up-to-date with the latest compliance requirements. Learn the ins and outs of tax reporting, documentation, and ethical considerations.
Course Duration
4 Months (48 Credit Hours)
Course Fee
On Campus: Rs. 45,000
Online: Rs. 35,000
*Fee can be paid in monthly installments.
**10% discount on lump sum payment of fee.
Course Key Insights
Income Tax Ordinance, 2001 & Income Tax Rules, 2002
- Insights to IRIS
- Heads of Income
- Income from Salary:
- Study of the Ordinance &
- Practical Approach of filing the Return
- Insights to the First Schedule
- Income from Business
- Study of Ordinance for Business Income
- Admissible (Allowed) & In-admissible (Not Allowed) Expenses
- Withholding of Income Tax
- Tax Depreciation/Amortization/First Year Allowance
- Concepts of Accounting
- Basic approach of Financial Statements/Annual Accounts
- Detailed Oriented Schedule Study
- Pakistan Source & Foreign Source Income
- Double Tax Treaty
- Minimum & Final Taxes
- Practical Approach towards Return Filings
- Income From Property
- Income from Capital Gains
- Income from other Sources
- Filing of Income Tax Returns:
- Salary Return
- Business Returns
- Other Returns
- Issues with Regards to Income Tax Proceedings:
- Selection of Audit
- Audit Proceedings
- Assessment Proceedings
- With-holding of Income Tax Proceedings
- Appeals:
- Grounds of Appeals and Written Arguments before
- Appeals before Commissioner Appeals
- Appeals before Appellate Tribunal
- Income Tax Reference Application
- Civil Petitions before Supreme Court of Pakistan
- Writ Petitions
- Intra-Court Appeals
- Complaint to Federal Tax Ombudsman.
- Stay Matters.
- Other Important Topics
- Exemptions and Tax Concessions
- Creation of Income Tax Challans
- Miscellaneous Discussions
- How to read Income Tax Ordinance?
- Jurisdictional Matters.
- How to obtain Refund of the excess taxes paid?
- How to research for relevant Judgments?
- With-holding of Income Tax Statements
- Filing of Advance Tax estimates.
Sales Tax Act, 1990, Provincial Sales Tax Acts & Federal Excise Duty, 2005 & their Rules.
- Basic Concepts of Taxability on Sales of Goods & Services
- Charging of Sales Tax
- Goods at Standard Rate
- Goods at Reduced Rate
- Goods at zero rate
- Exempt goods
- Output Tax
- Input Tax
- Admissibility of input tax
- Schedules of sales tax Act, Sales Tax on Services & Federal Excise Duty
- Filing of the Returns
- Issues with Regards to Sales Tax Proceedings:
- Audit Proceedings
- Assessment Proceedings
- With-holding of Sales Tax Proceedings
- Appeals:
- Grounds of Appeals and Written Arguments before
- Appeals before Commissioner Appeals
- Appeals before Appellate Tribunal
- Income Tax Reference Application
- Civil Petitions before Supreme Court of Pakistan
- Writ Petitions
- Intra-Court Appeals
- Complaint to Federal Tax Ombudsman.
- Stay Matters.
- Corporate Law/Companies Act, 2017, Partnership Act, Charities Act & Others
- Name availability search
- Drafting of Articles of Association
- Drafting of Memorandum of Association
- Registration of Companies before Securities & Exchange Commission of Pakistan (SECP)
- Registration of a Subsidiary Company
- Obtaining license for Non-Profit Organization.
- Annual Filing of statutory Returns
- Registration of Firms
- Taxation of Partnership Firms
- Registration of Trusts
- Income Tax Exemptions for Trusts
- Registration of Trademarks