Diploma in Taxation Laws (Islamabad)

The Advanced Taxation Diploma program provides a comprehensive and rigorous exploration of Pakistan’s taxation system, covering a diverse range of topics essential for tax professionals and enthusiasts. Participants delve into foundational concepts, such as the rules of interpretation and basic principles of income tax law, before progressing to in-depth examinations of specific income streams, including salary, property, and business.

The program navigates complexities like capital gains, allowances, and tax credits, extending its reach to international dimensions with discussions on foreign tax credits. Furthermore, it illuminates the principles of taxation for individuals, associations, and companies, incorporating alternative tax structures like minimum tax and final tax. Practical aspects, including returns filing, assessment, audit, and appeals, are addressed, along with an exploration of sales tax laws at both federal and provincial levels. The program concludes with a dynamic focus on current topics and recent case laws, ensuring participants are well-versed in the latest developments shaping the taxation landscape in Pakistan.

PROGRAM CONTENTS

• Introduction to Taxation system in Pakistan
• Rules of interpretation or construction of statutes
• Basic concepts of Income Tax law
• Income from salary
• Exemptions and credits against salary
• Income from Property
• Capital Gains
• Income from Business
• Assets, cost, depreciation, disposal
• Income from other sources
• Set off & carry forward of losses.
• Allowances and tax credits
• Foreign tax credit & foreign losses
• Principles of taxation of Individuals
• Principles of taxation of AOPs
• Principles of taxation of Companies
• Minimum tax, Alternate Corporate tax, Final tax
• Super tax, advance tax & withholding tax.
• Non-resident taxation
• Returns & wealth statements.
• Assessment, audit & recovery
• Appeals, rectification & ADRC
• Sales tax on goods – Federal law
• Sales tax on services – Provincial law

PROGRAM DURATION/DAYS

The program is of 4 Months. Classes will be held on Tuesday & Wednesday 5pm to 8pm

PARTICIPANT PROFILE

This Program is ideal for individuals, Tax practitioners, accountants, finance professionals, and business owners who will benefit from the comprehensive curriculum, gaining practical insights into interpreting statutes, navigating various income sources, optimizing tax planning, and understanding international taxation nuances. This program caters to those aiming to enhance their expertise in filing returns, handling audits, and resolving tax-related disputes. Whether you are a seasoned tax professional or someone entering the financial field, this program equips you with the knowledge and skills necessary to navigate the intricate landscape of taxation in Pakistan.

For details and registration please contact

Plot No. 12-K, Sitara Market, Sector G-7 Markaz, Islamabad
Phone: 0519252651, 0519252652
Fax: (+9251) 9252653
E-mail: pimisb@pim.com.pk, pimislamabad@pim.com.pk