Certificate of Tax Management Course - Level 4
Moosa
Please click here for Flyer for Tentative Registration & our Representative will contact for registration as soon as possible
2. Registration Process: Please fill the attached Registration Form and send to any of the following: (a) Abdullah - UAN 2 TO: Kasbait@professional-excellence.com CC: info.k...@professional-excellence.com (b) Assad - 0337 863 2926 TO: abid @professional-excellence.com CC: info.k...@professional-excellence.com (c) Office UAN 0331 1118 786 PTCL 021 372967108
| Workshop & Short Content ( for detailed Content Click on Flyer) | Batch | Karachi &
Online |
| Company Income Tax (Session 1 of 3) - General
provisions; Tax on Dividends, Property& Capital gains & Other
sources; Carry forward of Capital losses; Disposal and acquisition of Assets;
Different types of Taxes on income; Practical Examples (Session 2 of 3) - Super tax,
Undistributed profits, Other issues & their legal status; Business
income; Allowable Deductions, Deductions not allowed &; interpretation
issues Accounting VS Tax Depreciation; Minimum tax u/s 113, 153, etc;
Offences & Penalties; Default Surcharge; Taxes Rates & issues;
Exemptions (Session 3 of 3) - Group Taxation & Group Relief; Tax credits; Apportionment
of Deductions & Rules; Associates; ACT & Legal status, Export Sales
Rules; Inter-Corporate Dividend & Legal status; Advance tax & related
issues; Recovery of tax & Safeguards; Reduction in Tax Rates of different
types; Withhold Tax; Practical Examples; etc |
23 + 24 | 27.12.25
to 10.1.26 Saturdays |
| Salary & Payroll Taxation - Take
appropriate advantage of favourable previous; Employee Investment Planning
& Saving for tax credit, etc; Services, Salary & Contract issues;
Income & Outgoing Employees matters; Retirement Benefits & Open ended
Pension Funds; Golden hand shake & related issues; Practical Example
E-Filing of Individual Return & Annual Salary Statement ; etc |
23 + 24 | 17.1.26 Saturday |
| Withholding Tax Income Tax - Withholding Tax
Agents (WHT); Several
WHT Provisions, Rate & issues; Non-Compliance effects; Exemption and
Reduced Rates; E-Filing of WHT Statements; etc |
23 + 24 | 31.1.26 Saturday |
| Hot Tax Issues of the Income Tax – Pre-planned
QnA with Guest Panelists Mr Asif Kasbati on the above Income Tax
Matters |
23 + 24 | 14.2.26 Saturday |
| Importance of Tax Professionals; How to save time for Classes;
Basic Concepts & Common Rules (Income Tax & Sales Tax laws) |
B25 | 28.2.26 Saturday |
| General Concepts of Sales Tax on Goods - Difference
between Taxable, Reduced Rates, Zero-rated & Exempt supplies along with
Schedules; Who, When & How to pay Output Tax; Who, When & How to claim Inptut Tax; Apportionment of Input
Tax Credit concept & Carry Forward; etc |
23 + 24 | 27.12.25
to 10.1.26 Saturdays |
| Federal Excise Duty - General Concept; FED
in VAT Mode; Calculation of Output Tax liability & Input FED adjustment;
Withholding Tax or not; etc |
23 + 24 | 18.4.26 Saturday |
| Registration & Returns of Federal Sales Tax (FST), FED &
E-Filing- Process of registration & De-Registration;
Suspension & Blacklisting several issues; E-filing of FST &
Provincial tax return; Revision of returns; Practical example; etc |
23 + 24 | 2.5.26 Saturday |
| Sindh Sales Tax on Services (SST) – E-Registration & Return filing
requirements; Services under the ambit of SRB, Negative List; Exemptions,
Reduced rates & Zero-rated; E-Filing of SST return; Practical examples;
etc Punjab Sales Tax on Services - Services under the ambit of SRB; Negative List, Other
Schedules; Registration & return filing requirements; Exemptions &
Reduced rates; E-Filing of PST Retum; Withholding Tax; Practical examples;
etc |
24 | 2.5.26 Saturday |
| Hot Tax Issues In Sales Tax Laws - QnA with
Panelists, Mr Asif Kasbati on all the above FST , SST , PST , KPKST &
BST Indirect Taxes Matters |
24 | 9.5.26 Saturday |
| Assessment, Audit and Appeal - 2 sessions | 25 | 16.5.26
& 23.5.25 Saturday |
Please Click on the link for the following VIDEOs
A. Comparative Study, etc by Mr Asif Kasbati (FCA, FCMA & LLB and Courses Director) Video about (a) Certificate of Tax Management Comparative Study of Level 1, 2, 4 & 5/ High (2) Certificate of Tax Management Introduction
B. Tax Professionals views (a) Mr Ali Almani, Advocate, Partner Fazle Ghani & Co (Headed by Mr Makhdoom Ali Khan - Advocate Supreme Court & Former Attorney General of Pakistan) (b) Mr. Haider Patel - Tax Partner E&Y, Core Committee Member of PBD & Former Senior VP of PTBA (c) Mr Asif Haroon - Tax Partner A.F Ferguson, Former Vice President of KTBA (d) Mr Arshad Mehmood - Partner Yousuf, Adil, Saleem & Co, Deloitte Member Firm (e) Mr Arshad Shehzad - Sales Tax Consultant, Advocate High Court & FPCCI Budget Committee Member
C. Below have Partly or Fully completed Level 4 (a) Mr Khalid Ashraf, ACMA, Sr Manager Financial Planning & Budgeting, English Biscuit Manufacturers (b) Mr Muhammad Danish Khan, ACCA - Former Manager Taxation at DHL & Khaadi (c) Mr Saad Khan Ghauri, ACCA & Consultant and running his firm ASK Management Accountants (d) Mr Muhamamd Tayyab, ACA and running his firm Head of Tayyab & Co. (e) Mr Ayaz Khan, ACCA - Management Accountant at DHL Pakistan