ASFAND YAR
Last Update: 4/13/2023
ITT GLOBALdelivers advisory accounting & bookkeeping services to organizations looking for cost-effective professional services. Our expertise is not limited to bookkeeping, general accounting services, reporting, financial and tax record maintenance, and direct/indirect tax compliance according to the applicable laws, reporting frameworks, and regulations. Compliance with IFRS, IAS, and GAAPs is fundamental to the Financial Reporting & Regulations framework. CTPTraining Statement Tax ReturnTechnician(TRT): Basic of Registrations Income Tax Sales Tax Revenue Tax (PRA, KPRA, SRB) WHTReturns Tax Records&NoticesCompliance(TRNC): Income Tax &Sales Tax Record Keeping &Notice Correspondence Techniques Case Preparation &Presentation Practice Understanding Appeals &Authorities of FBR ITP Interview Preparation Corporate Registration Professional (CRP): Business Registration Procedures SECP AOP(Registrar of Firms) IPO (Brand/ Logo Registration) PSW Professional Development & Portal Access: Interview Preparation Organizational Norms Leadership Skills Career Counselling Continuous Support for Startups and Updating Freelancing platform and online business existence on multiple platforms I. II. Tax on taxable income [SEC 4] Taxable Income [SEC 9] Total income [SEC 10] Head of Income[SEC 11] Salary [SEC 12] Income from property [SEC 15] Incomesfrom business [SEC 18] Depreciation [SEC 22] Capital Gains [SEC 37] Capital gain on disposal of securities [SEC 37A] Income from outsources [SEC 39] Deduction in computing income chargeable under the head “income from other sources” [SEC 40] Agriculture Income [SEC 41] Set off losses [SEC 56] Carry forward of business losses [SEC 57] TRT(Tax Return Professional): ⮚Income Tax Registration ⮚Income Tax Laws ⮚Income Tax Returns ⮚Salaried ⮚Business Individual ⮚AOP ⮚Corporate Sections And Laws: Definitions [SEC 2] Tax on taxable income [SEC 4] Taxable Income [SEC 9] Total income [SEC 10] Headof Income[SEC 11] Salary [SEC 12] Income from property [SEC 15] Incomes from business [SEC 18] Depreciation [SEC 22] Capital Gains [SEC 37] Capital gain on disposal of securities [SEC 37A] Income from other sources [SEC 39] Deduction in computing income chargeable under the head “income from other sources” [SEC40] Return of income [SEC 114] Tax payer’s profile [SEC 114A] Wealth Statement [SEC 116] Tax payer registration [SEC 181] Active Tax payer list [SEC 181A] Withholding [SEC 148-156] Advance Tax [SEC 231-236] Deductible allowances[SEC 60] Tax credits [SEC 61-63] Tax Year [SEC 74] Resident and non-residence individual, AOP & Company [SEC 81-84] ACT[SEC113C] Advance Tax [SEC 147] III. Sales Tax Registration: Registration and person required to be registered [Sec 14] Registration application (Rule 5) Compulsory registration (Rule 6) Change in the particulars of registration (Rule 7) Transfer of registration (Rule 8) De-Registration (Sec 21) IV. Sales Tax Returns: Return [SEC 26] Extension of time for furnishing returns [SEC 26AB] Special Returns [SEC 27] Final Return [SEC 28] CRP(Corporate Registration Professional) A. SECP Registration and Compliance: How to create login? How to reserve name of a company? How to Register a Company? How to appoint auditor of the company? How to file annual form i.e. Form A&29? How appoint authorized signatory? How to appoint/change of any director or CEO? How to increase the share capital? Change of Company Name Change of company Address Ultimate Beneficial Ownership (UBO Compliance) How to apply certified true copy of any document? How to change principal line of the company? How to alter memorandum of Association? Howtoalter memorandumof Association? Howtofile of Annual Accounts? B. FBRRegistration: National Tax Number (NTN) Sales Tax Registration Number (STRN) Updating of Multiple Forms C. Provincial Sales Tax: Punjab Revenue Authority Scope Punjab National Tax Number (PNTN) D. Association of Persons(AOP) Formation and Compliance: E. Intellectual Property Organization (IPO Registration): Assessment giving effect to an order [SEC 124] Power of tax authorities to modify orders [SEC 124 A] Reference to high court [SEC 133] II. Notices: Unexplained income and assets [SEC 111] Assessments[SEC 120] G. Import/Export license Registration & Requirements: TRNC(Tax Records & Notices Compliance) I. Notices: Unexplained income and assets [SEC 111] Assessments[SEC 120] AmendmentofAssessment [SEC 122] Duedates for payment of tax [SEC 137] Records[SEC 174] Notice to obtain information /evidence [SEC 176] Audit [SEC 177] Best Judgment Assessment [SEC 121] Failure to pay Tax Collected or Deducted [SEC 161] II. Sales Tax Notices: Obligation to produce documents and provide information [SEC 38 B] Selection for Audit by the board [SEC 72B] Assessment of tax & recovery of tax [SEC 11] Assessment of tax giving effect to an order [SEC 11B] Offering [SEC 33] Default Surcharge [SEC 34] Rectification of Mistakes [SEC 221] III. Appeals & Authorities: Appeal to the commissioner (Appeals) [SEC 127] Procedure sin Appeal [SEC 128] Decisions in Appeal [SEC 129] Appellate tribunal [SEC 130] Appeals to Appellate Tribunal [SEC 131] Disposal of Appeals [SEC 132] Assessment giving effect to an order [SEC 124] Power of tax authorities to modify orders [SEC 124 A] Reference to high court [SEC 133] IV. Appeals & Authorities: Access to record, documents [SEC 25] Appeals[SEC 45B] Appeals to Appellate Tribunal and Revenue (ATIR) [SEC.46] Reference to the High Court [Sec.47]
Category Tax Trainings
Cost Rs 50000
No. Of Sessions 50 Lectures
Instructor ASFAND YAR
Level Advanced
TRT (Tax Return Professional)
⮚ Income Tax Registration
⮚ Income Tax Laws
⮚ Income Tax Returns
Sections And Laws
Sales Tax Registration
Sales Tax Laws
Sales Tax Returns
FRP (Financial Reporting Professional)
Key Accountancy Concepts
Use of Financial Ratios
Use of numerical values taken from financial statements to gain meaningful information about a company such as:
Book Keeping
Professional bookkeeping of entities using most used software in market
Professional Level Use of Microsoft Excel
Financial Statement Preparation
Legal Requirements by SECP & FBR For Preparation and Presentation of
Financial Statements
Financial Reporting Professional (FRP)
IFRS & IAS (Applicable Financial reporting framework)
International Accounting Standards
International Financial Reporting Standard
Quick Books
Bookkeeping in Detail (For Freelancing & Local Market)
MS Excel Advance
CRP (Corporate Registration Professional)
SECP Registration and Compliances
FBR Registration
Provincial Sales Tax
Association of Persons (AOP) Formation and Compliance
Intellectual Property Organization (IPO Registration)
Registration & Requirements in Chamber of Commerce
Import/Export license Registration & Requirements
TRNC (Tax Records & Notices Compliance)
Appeals & Authorities
Notices
Sales Tax Records and Notices
Appeals & Authorities
Notices
AAP (AUDIT ASSURANCE PROFESSIONAL)
External Auditing
Introduction To Auditing
Engagement Acceptance
Planning (Audit Risk, Materiality & Control testing)
Quick Overview of Financial Statements, General Ledger & Trial Balance