SCAT COURSES
Your Journey to Taxation Mastery Begins Here
Income Tax Compliance & Reporting
Course Name
Income Tax Compliance & Reporting
Course Description
Certification in Income Tax Compliance and Reporting is a valuable credential for individuals seeking to enhance their expertise in the field of income tax. This certification typically covers various aspects of income tax laws, regulations, and reporting requirements.
Course Duration
3 Months (36 Credit Hours)
Course Fee
On Campus: Rs. 45,000
Online: Rs. 30,000
*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.