Workshop of Withholding Tax
Day Long Workshop on Withholding tax Under Income Tax, Federal and Provincial Sales Tax Laws.
Special emphasis on Withholding Agents’ day to day practical issues, handling departmental notices and Withholding Tax Audit.
Federal and Provincial Governments are making day by day changes in Withholding taxes like increasing number of transactions subject to withholding tax, scope of withholding agent and penalties resultantly withholding agents are facing lot of problems in handling withholding tax matters specially who/how/when a withholding agent shall deduct and then to whom deposit such tax etc.etc. Furthermore the concept of Filer / Non – Filer created another problem for the Withholding Agents. This day long session aims at to review discuss and understand each and every transaction subject to withholding tax under Income Tax Ordinance, 2001, Sales Tax Act, 1990 and Provincial Sales Tax on Services Acts of Sindh, Punjab, KPK Balochistan and Islamabad Capital Territory to resolve above mentioned practical issues of the Withholding Agents.
BENEFITS of ATTENDING
By attending the withholding tax training, the participants should be able to conclude that:
+ Participants will be able to handle their day to day withholding tax matters in a professional manner
+ Resultantly the compliance level will be improved
+ Chances of heavy penalties/prosecution will be minimized
Withholding tax under Income Tax Ordinance, 2001
Withholding tax under Sales Tax Act, 1990
Withholding tax under Sindh Sales tax on Services Act, 2011
Withholding tax under Punjab Sales tax on Services Act, 2012
Withholding tax under KPK Finance Act, 2013
Withholding tax under Balochistan Sales tax on Services Act, 2015
Withholding tax under ICT Sales Tax on Services Ordinance, 2001
Withholding tax transactions:
Transaction-wise rated and exemptions
Section-wise principles for adjustment of tax
Transaction-wise identification as withholding agent
Practical examples & Group discussion
Handling day to day issues & Periodical Statement
Handling departmental proceedings
How to handle / reply notices issued by the department
Withholding statements under Federal and Provincial Laws
Handling Withholding Tax Audit
Superior Courts’ judgments relevant to Withholding Taxes
Penalties for Non-compliance
All the above with practical examples, case studies & group discussion.
WHO SHOULD ATTEND
This practical hands-on training course is designed for professionals from industry, financial institutions and risk intensive organizations. The following job titles/ positions will benefit from attending:
+ Chief Financial officer
+ Finance Manager
+ Tax Managers
+ Tax Consultant
+ Business Advisors
+ Other Personal dealing with tax matte of an organization
Registration fee include expert tuition, training study pack, Lunch &
Coffee @ Serena Hotel & your official Centric Consulting Certificate of Attendance.
Individual: 13,995/- PKR (With in Due Date)
Group: 12,995/- PKR (With in Due Date)
Due Date: 20th Sep 2018
Manager Corporate Programs
Centric Consulting Pvt. Ltd.
3rd Floor, Al Rehman Chambers,Blue Area, Islamabad.Phone: +92-51-2605672-74
Cell # +92 333 5220598
Also check out other Workshops in Islamabad, Nonprofit Events in Islamabad.
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