Income Tax - PAK
Bestseller
0
+ Students
Language: Urdu / Hindi
0
+ Students
Language: Urdu / Hindi
ABOUT THE COURSE:
This course provides a concise guide to filing Income Tax Returns, including file
updates for the new tax year, comparative analysis, bank reconciliation, and suspense
account handling. You’ll also learn how to create an NTN, compute taxes, and submit
returns via IRIS, ensuring compliance with tax regulations.
ABOUT THIS COURSE :
This course provides a concise guide to filing Income Tax Returns, including file updates for the new tax year, comparative analysis, bank reconciliation, and suspense account handling. You’ll also learn how to create an NTN, compute taxes, and submit returns via IRIS, ensuring compliance with tax regulations.
This Course Includes:
- 20+ hours on-demand video
- 14 Lectures
- 1 Year access time
- Certificate of completion
- 24/7 WhatsApp Support
This Course Includes:
- 20+ hours on-demand video
- 14 Lectures
- 1 Year access time
- Certificate of completion
- 24/7 WhatsApp Support
Course Content
Module 1: Introduction
- Overview of Income Tax in Pakistan
- Scope of the Course
- Career and Professional Opportunities in Taxation
- Understanding Key Tax Laws and Authorities
Module 2: Income Tax Return Procedure
- Steps to File an Income Tax Return
- Overview of Return Procedure
- Requirements for Filing an Income Tax Return
- Essential Documents
- Registration and NTN Requirement
Module 3: Filing the Income Tax Return
- Predefined Formats for Income Tax Return
- Understanding the Official Forms
- Creating a New Income Tax Return File
- Document Preparation
- Form Filling Process
Module 4: File Updating for New Tax Year
- Process for Updating Files for the Relevant Tax Year
- Changing Dates to Match the Relevant Tax Period
- Comparative Data: Making Comparisons with Previous Years
- Understanding the Importance of Comparative Analysis
Module 5: Comparative Making
- Step-by-Step Comparative Making Process
- Practical Discussion on Comparative Procedures
- Key Aspects of Preparing Comparative Financial Reports
Module 6: File Updating for New Tax Year
- Bank Analysis Format and Structure
- Rules and Guidelines for Conducting Bank Analysis
- Discussion on the Cash Account and Its Importance
- Practical Examples of Bank Analysis
Module 7: File Linking
- Rules and Procedures for Linking Files
- How to Create Detailed Financial Reports by Linking Files
- Practical Example of File Linking in Financial Analysis
Module 8: Suspense Account Handling
- Format and Rules for Managing Suspense Accounts
- Discussion on Handling Suspense Accounts in Tax Filing
- Clearing Suspense Accounts: Steps and Best Practicesis
Module 9: National Tax Number (NTN) Creation
- Step-by-Step Process for Obtaining an NTN
- Requirements and Procedures for Registration
Module 10: Computation and IRIS Submission
- Understanding the Computation of Income Tax
- Overview of the IRIS Portal (Federal Board of Revenue)
- Incorporating Data into IRIS and Submitting Income Tax Returns
- Practical Walkthrough of Filing the Return on IRIS
Course Content
Module 1: Introduction
- Overview of Income Tax in Pakistan
- Scope of the Course
- Career and Professional Opportunities in Taxation
- Understanding Key Tax Laws and Authorities
Module 2: Income Tax Return Procedure
- Steps to File an Income Tax Return
- Overview of Return Procedure
- Requirements for Filing an Income Tax Return
- Essential Documents
- Registration and NTN Requirement
Module 3: Filing the Income Tax Return
- Predefined Formats for Income Tax Return
- Understanding the Official Forms
- Creating a New Income Tax Return File
- Document Preparation
- Form Filling Process
Module 4: File Updating for New Tax Year
- Process for Updating Files for the Relevant Tax Year
- Changing Dates to Match the Relevant Tax Period
- Comparative Data: Making Comparisons with Previous Years
- Understanding the Importance of Comparative Analysis
Module 5: Comparative Making
- Step-by-Step Comparative Making Process
- Practical Discussion on Comparative Procedures
- Key Aspects of Preparing Comparative Financial Reports
Module 6: File Updating for New Tax Year
- Bank Analysis Format and Structure
- Rules and Guidelines for Conducting Bank Analysis
- Discussion on the Cash Account and Its Importance
- Practical Examples of Bank Analysis
Module 7: File Linking
- Rules and Procedures for Linking Files
- How to Create Detailed Financial Reports by Linking Files
- Practical Example of File Linking in Financial Analysis
Module 8: Suspense Account Handling
- Format and Rules for Managing Suspense Accounts
- Discussion on Handling Suspense Accounts in Tax Filing
- Clearing Suspense Accounts: Steps and Best Practicesis
Module 9: National Tax Number (NTN) Creation
- Step-by-Step Process for Obtaining an NTN
- Requirements and Procedures for Registration
Module 10: Computation and IRIS Submission
- Understanding the Computation of Income Tax
- Overview of the IRIS Portal (Federal Board of Revenue)
- Incorporating Data into IRIS and Submitting Income Tax Returns
- Practical Walkthrough of Filing the Return on IRIS