TAX ADVISORY

– Registration Matters of NTN, Sales Tax, & Weboc of Sole Proprietor, AOP & Company
– Preparation of Working & Submission of Sales Tax Returns
– Submission of Monthly & Biannually Withholding Statements
– Annual Income Tax Returns & Working (Sole Proprietor, AOP, Company)
– Preparation of Financial Statements & Bookkeeping
– Deferred Taxation
– Tax Computations (Sole Proprietor, AOP, Company)
– Tax Planning
– Tax Audits (U/S 214C, 177, 214E, 214D
– Tax Assessments (Revised, Amended)
– Handling of Different Tax Notices
– Handling of Appeal Matters with Commissioners appeals
– Handling of Appeal Matters with Appellate Tribunal

SUBSCRIPTION (ONLINE CONSULTING)

We are providing the following services under one year paid subscription:
• Information regarding changes / Updating in Laws, Acts, Rules, Circulars, SROs etc.,
• Tax Commentaries on Annual Budgets / supplementary budgets / changes.
• Online Consultation (Queries, Questions, Practical Issues).
• Salary Tax Calculations
• Decision regarding Supplies / Services Withholding Tax Rates / Exemptions.
• Calculation of Advance Tax U/S 147 (Quarterly Tax)
• Daily Tax News & Reviews

PACKAGE
One Year Subscription Rs 12,000

PARTNERSHIP FIRM MATTERS

– Formation of a Partnership Business
– Registration of Partnership Business with Registrar (Form C)
– Dissolution of Partnership Firm
– Change in Particulars

INTERNAL & EXTERNAL AUDITS

– Accounting & Financial Reporting
– External Audit (as allowed by Law)
– Internal Audit
– Fraud Investigation & Risk Analysis
– Bookkeeping

IPO (INTELLECTUAL PROPERTY ORGANIZATION )

– Trade Mark
– Copy Right
– Patent

CORPORATE (SECP) MATTERS

– Incorporation / formation of companies

– Incorporation of Single Member Company
– Increase in share capital
– Issuance of shares of non-listed companies
– Preparation of search report
– Alteration of Memorandum of Association and Article of Association
– Preparation of agenda, minutes and resolutions for meetings of shareholders and board of directors
– Preparation of statutory books and records as per requirements of corporate laws

PRACTICAL TAX LEARNING COURSES

Course outline is as follows,

A- INTRODUCTION

1- Introduction to Tax authorities (FBR, Customs, Excise, Provincial authorities)

2- Organizational Charts

3- Type of Taxes

B- REGISTRATION MATTERS

1- NTN Registrations (Sole Proprietor, AOP, Company)

2- Sales Tax Registration with FBR (Sole Proprietor, AOP, Company)

3- Sales Tax Registration with PRA (Sole Proprietor, AOP, Company)

4- WEBOC Registration with Custom (Sole Proprietor, AOP, Company)

5- Trade Mark Registration with IPO

6- LCCI Registration (Sole Proprietor, AOP, Company)

7- Firm Regisration with registrar (Partnership)

8- Change in Particulars of Regisrations / Cancellation of Registration

9- ITP Registration

C- TAX COMPLIANCE

1- Sales Tax Returns

2- Submission of Withholding Statements

3- Annual Income Tax Returns & Working (Sole Proprietor, AOP, Company)

4- Preparation of Financial Statements (Tax Specific)

5- Books of Accounts (Tax Specific)

6- Deffered Taxation

7- Tax Computation (Sole Proprietor, AOP, Company)

8- Tax Planning

9- Tax Rates

D- LITIGATIONS

1- Tax Audits Working (U/S 214C, 177, 214E, 214D)

2- Tax Assessments Working (Revised, Ammended)

3- Different types of Tax Notices (In Routine)

4- Handling of Tax Notices

5- Handling of Appeal Matters

D- IT & TAX RELATION

1- Types of Softwares

2- Software techniques

3- Benefits of IT in Tax

– Practical Tax Learning Course (Physically/ Videos)
– Virtual Learning Lectures / Notes / Queries

HUMAN RESOURCE (HR)

– Hiring of Staff (Recruitments)
– Interviews
– HR Policies