Date: 22 & 23 Jan 2023
Time: 08:00 PM - 10:00 PM
Total Hours: 04 Class Schedule: Sun-Mon Registration Deadline: 22 Jan 2023
No. of Classes/Sessions: Total 2 Sessions Venue: Online (Live Class on Zoom)
Learn the salient features of tax computation from income from business and profession as per Income Tax Ordinance 1984 and Income Tax Rule 2016
Know the implications of section 30/B
Do a better tax planning
Learn to compute income from a business, deduction not admissible in certain cases
Know the segregation of non-business income, AIT, and minimum tax
File the corporate tax return on your own and get a clear understanding of inadmissible expenses
• An individual who is involved with corporate tax return filing
• Someone who is looking for a tax expert to solve his/her corporate tax queries
• Anyone who wants to do better tax planning for income from businesses
• A person who wants to practice tax
Detailed Contents of the Training: Session 01
• Income Year, Assessment Year & Tax Day
• Tax rate
• Scope of Income from Business & Profession
• Allowable deduction (section 29)
• Deduction not admissible in certain cases (section 30)
• Implication of section 30/B
• Loss Carry forward
• Unabsorbed depreciation
• Offset of business loss
• AIT
• Minimum tax
• Time extension
• Delay interest
Detailed Contents of the Training: Session 02
• Practical cases on corporate tax computation
• Hands on hand corporate tax return preparation (IT-11 GHA2016)
• Question and Answer session
Md. Mohiman ACMA is the CEO of MM & Co. Cost and Management Accountants. He has experience in Tax, VAT, Audit, Accounting, Secretarial, and Consulting Services for multinational companies, large manufacturers, and banking & financial institutions....
Mentor Details
This training was brief, but it was instructive and beneficial for corporate tax returns.
The training was good!
The mentor and other performance are very good.
I enjoyed the training session.
Excellent!
The voice and pronunciation of the trainer were clear and spontaneous. That made the training amazing.
The mentor and overall session were very good.
The knowledge delivery of the trainer is excellent.
Very excellent training!
I have learned a lot of things regarding corporate tax return.
Excellent session!
Good experience!
Good!
Very good!
Fantastic arrangement!
I gathered a lot of information. It was Excellent!
It was a lively training session!
Very good session!
Excellent!
I am satisfied with these lectures. The deliberation is very good. The depth of knowledge regarding the subject of the lecturer is very good. I am highly interested in further courses relating to this to develop my professional knowledge.
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