Purpose of Workshop

ACE Consultants Management Development & Learning Center

The Government and Tax Authorities have been striving for the last few years to bring large undocumented sector into the tax net. Various provisions have been introduced including expansion of Withholding tax Regimes under the Income Tax and Sales Tax Laws. Further, Automation of FBR systems is being utilized to get the desired results. Now it is mandatory to make the tax compliances online through FBR Web-Portal (https://e.fbr.gov.pk/). Hence correct and in time compliance has become vital with the existence of automated systems to avoid tax implications. Understanding the requirements of regular tax compliances under the Income tax and Sales tax laws and online filing systems has great significance for businesses as well as non profit entities including Government/Semi Government Departments. This training program is specifically designed to understand the regular tax compliance requirements and e-filing system of FBR including various tax updates through Finance Act 2013 and notifications issued from time to time regarding tax compliances.

E-Filing of Monthly Statements and Sales Tax Returns including overview of regular Compliance under Income Tax & Sales Tax

Workshop to be Conducted By:

E-Filing Workshop

Islamabad :

Mian Muhammad Ramzan, Partner at Tariq Mian Ramzan

Arshad & Co Chief Executive, TMR Consulting

(Pvt) Ltd Executive Member/Chairman-Tax

Committee at Islamabad Chamber of Commerce and Industry (ICCI)

Member, Taxpayers Facilitationd Committee, Regional Tax Office, Islamabad

Member, Rawalpindi/Islamabad Tax Bar Association

Lahore : Mr. Aamir Younas,

• Senior Manage Tax at

Ernst & Young Ford Rhodes Sidat Hyder

• Vice President of Lahore Tax Bar

Association (LTBA)

Learning Objectives

To equip the participants with knowledge of Basic Tax Concepts/Regular Compliance Requirements under the Income Tax/Sales Tax Laws including updating on Changes through Finance Act 2013 enabling them to apply the knowledge in their practical lives to avoid legal complications for their organizations.

The program will cover the following;

₋ The concepts of Taxation

₋ Regular Tax Compliances under the Income tax and

Sales laws including overview of Withholding Tax

Regime under tax laws.

₋ Requirements of E-filing as per tax laws and rules and

consequences for non-compliances.

₋ E-filing including Practical Demonstration for

enrollment of Tax Payers on FBR Web-Portal

₋ Preparation and e-filing of Monthly/Annual

withholding tax statements

₋ Preparation and e-filing of Monthly Sales Tax Returns

₋ Procedure for revision of tax returns

₋ Creation of Tax Payments Challans through FBR Portal

₋ Payment of Taxes on FBR Portal through designated

banks

₋ Solution to the practical difficulties faced while

enrollments and e-filings of tax return and statements

Workshop Contents Trainers Profiles Islamabad - Main Muhammad Ramzan

Mr. Ramzan has overall 18 years’ professional experience

of working in private and public sector organizations.

Since 2003, He is engaged in the business of management

consulting and handling taxation matters of his client

Organizations.

He has conducted many training courses on taxation in

SDC, SMEDA LCCI, RCCI, ICCI & ICMAP. He has been

engaged in training to the personnel of his client

organizations

Lahore – Mr. Aamir Younas Mr. Aamir is Fellow Member of the Institute of Chartered Accountants of Pakistan and Law Graduate (LL.B)

Aamir is Senior Manager in Ernst & Young Ford Rhodes

Sidat Hyder (Lahore Office) he is responsible to execute

tax engagement under the supervision of the

Engagement Partner. He has more than 12 years post

qualification experience. His portfolio of clients include

national and international companies engaged in various

sectors. He has been engaged in Direct and Indirect Tax

Advisory & Compliance, Tax Due Diligence and Corporate

Compliance and Advisory Services.

Workshop Investment: Rs. 9,500/- per participant For Registration Contact:

M. Nasir Khan Khattak / Taha Shah

Cell: 0345 3435764 and 0322-2093633

Email: nasir.khattak@consultace.net &

taha.shah@consultace.com

Phones: 021-34388925 – 6

Web: www.consultace.com

Date : 07th November 2013 at Park Plaza Hotel, Lahore 07th November 2013 at Hotel Crown Plaza, Islamabad

Timing 9 :00 am – 5 : 30 pm Note: Please make Cross Cheque / Pay Order in favor of “ACE Consultants”

(Including Course Materials, Certificate, Refreshment and Networking)

E-Filing of Monthly Statements and Sales Tax Returns including overview of regular Compliance under Income Tax & Sales Tax

E-Filing Workshop

Who Should Attend: Chief Financial Officer, Tax Managers & Executives, Accountants, Internal Auditors, Payroll Accountants, Accounts & Finance Managers, Students with Career in Taxation, Other Personnel’s dealing with Income Tax matters