Overview:

With the automation of Taxation System of Pakistan, now it is mandatory to make the tax compliances online through FBR Web-Portal. To understand the e-filing system and FBR Portal, we have developed a training program where various requirements of tax compliances will be discussed and practical training of the participants will be conducted that how to fulfill these requirements through e-filing on FBR Web Portal.

 Topics: 

The program will cover the following:

1.     An Overview of the Tax Compliances as per requirements of the Income Tax and Sales Tax Laws and relevant rules

2.    Requirements of E-filing as per tax laws and rules and consequences      for non compliances.

3. Practical Demonstration for:

a.   E-Enrollment of Tax Payers on FBR Web-Portal     

b.   Preparation and e-filing of Monthly Sales Tax Returns

c.   Preparation and  e-filing of Quarterly withholding tax statements

d.   Preparation and e-filing of Annual Income Tax Returns and statements

e.   Procedure for revision of tax returns

f.    Creation of Tax Payments Challan’s through FBR Portal

g.   Payment of Taxes on FBR Portal through designated banks

4. Solution to the practical difficulties faced while enrollments and e-filings       of tax return and statements

Learning Objectives:

To equip the participants with complete knowledge of FBR e-filing system. 

WHO SHOULD ATTEND?

·         Manager Finance/Accounts/ Taxation

·         Drawing and Disbursement officers working in Govt. departments

·         Tax Managers,

·         Personnel’s dealing with Income Tax matters specially responsible for e-filing of tax returns and statements

·         Students with career in taxation

* 10 % discount for student and groups.

Duration   = 07 Hours