Certificate in Taxation Laws Course

Certificate in Taxation Laws Course Diploma

In Microtech Institute this course of Certificate in Taxation Laws Course Diploma under the Business Courses, This course is specially designed for the people who want to start their career as Tax Consultant or they seek any job in industry in the Accounting Finance or Tax Department.  Taxation is key for success of business. People having education levels of Intermediate, Graduation, Post Graduation, LLB, Teachers, Freelancers, exporters and online sellers will have much benefit from this course as they will be able to handle every taxation matter themselves.

These topics shall be covered under this course:

Course 1: Income Tax: Fundamentals and Tax Regulatory Environment in Pakistan

– Tax Regulatory Environment for Business in Pakistan
– Income Tax: Basic Terms and Concepts
– Scope of Income Tax Law in Pakistan
– Income Tax Regimes: Normal, Minimum, Final and Exempt Incomes
– Geographical Source of Income
– Principles of Taxation for Individuals, AOPs and Corporates
– Mechanism of Tax Collection
– Withholding Taxes – Taxpayers’ Perspective
– Mechanism of Tax Computation: Overview

Course 2: Heads of Income and Their Tax Treatment

– Income from Salary
– Income from Property
– Business Income
– Capital Gains
– Income from Other Sources
– Income Taxed under Separate Block

Course 3: Income Tax Compliance: Registration, Enrollment, Filings and Records

-Total Income and Allowable Deduction
– Determination of Tax Liability
– Tax Credits and Reductions
– Tax Treatment of Losses
– Registration and E Enrollment and Filings with FBR
– Structure and Contents of Income Tax Return
– E-Filing Process and E- Payments
– Withholding Taxes – Agents’ Perspective
– Corporate Income Tax – Detailed Look and Group Taxation
– Tax Accounting and Mandatory Records

Course 4: Determinants and Consequences of Non Compliance

– Ethics & Compliance
– Professional Ethics: Concepts of confidentiality, integrity, competence and professional care
– Tax evasion Vs. avoidance
– Record, Notices, Investigation and Audits · Assessments
– Offences, penalties and default charge
– Appeal Channels and Alternate Dispute Resolution
– Recovery of Tax
– Overview of Online Services by FBR
– FBR Complaints Forums
– Federal Tax Ombudsman

CURRICULUM

1) Routing & Switching

2) 200-120 CCNAX Interconnecting Cisco Networking Devices

3) Accelerated (CCNAX) OR 100-101 ICND1

4) Interconnecting Cisco Networking Devices Part 1 (ICND1)

5) 200-101 ICND2 Interconnecting Cisco Networking Devices Part 1 (ICND2)