Taxation Course on Withholding Tax - Karachi

TAXATION COURSE ON WITHHOLDING TAX

Course Contents

a.Transactions where withholding is applicable
b.Rates for withholding taxes
c.Who are the withholding agents?
d.Time of withholding
e.When to be deposited into treasury
f.Certificate by Withholding Agent
g.Adjustable and un-adjustable withholding taxes. Difference between minimum, final and adjustable advance taxes
h.Consequences of failure to withhold or deposit withheld taxes
i.Landmark judgments on withholding taxes
j.Withholding taxes and income tax return

Mode of Training

i.Participants will undergo extensive hands on exercise to apply and evaluate their understanding
ii.Interactive Questions and Answers
iii.Reference to Ordinance and Rules so the participants may gain command over the original source
iv.Practical Approach

Who to Attend

i.Accountants dealing with taxation and Accounts Payable
ii.Compliance Managers
iii.Employees in the human resource department
iv.Tax advisors
v.Procurement professionals
vi.Students of taxation laws


Trainers

Lead Instructor, Aziz Nishtar, is a former senior civil servant with about 15 years practical experience with the Inland Revenue Service from where he resigned in 2002 to enter into the legal practice. He currently advises prestigious companies like Engro Corporation, Engro Fertilizers, KESC, PIA, Bolan Castings on taxation issues.

Ibahim Faruqi has served at senior positions in the Inland Revenue for about 25 years and resigned in 2000 to join the legal practice and is a senior tax counsel with Nishtar & Zafar

Course Fee

Rs. 5,000 for single trainee from a company. Two or more trainees from a single entity would be given a group discount of 20 percent on the normal rate. Fee includes course materials and light refreshments.


Course Date and Timing

Saturday, July 30, 2011 from 09:00 am to 01:00 pm

Participants will be awarded attendance certificate.

Venue:

Nishtar & Zafar, C-6/1 A Street No.2, Bath Island, Karachi



NISHTAR & ZAFAR
C-6/1 A, Street No.2, Bath Island, Karachi
Ph: (021) 3587 1302, 3546 9237
Email: info@nishtarzafar.com