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Workshop on Handling Withholding Tax Audit

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Workshop on Handling Withholding Tax Audit


Workshop on Handling Withholding Tax Audit

Objectives

Withholding taxes seems to be the significant contributors to the national exchequer and has been on rise over the years. During a study, FBR and other Provincial revenue authorities observed that visible gaps exist between the actual collection of withholding taxes by the withholding agents and their true potential. A large number of deficiencies in the system and management of Withholding taxes at the end of Withholding Agents is considered to be the main cause of the gap. To bridge the gap, FBR planned to monitor withholding tax transactions through different modes and select the cases of Withholding Agents for AUDIT.

This day long workshop aims at to share techniques and to develop professional skills among the participants to ensure compliance and to handle departmental withholding tax audit proceedings in a professional manner to avoid under burden of tax and harsh recovery proceedings.


Contents

Introduction to withholding taxes under Income Tax and Federal / Provincial Sales Tax Laws

Why withholding taxes are considered necessary for Revenue Authorities

Understanding of legal provisions relevant to withholding taxes specially audit proceedings

Withholding tax audit by Revenue Authorities:

o  Modes of monitoring withholding tax transactions

o  Section wise monitoring strategies

o  Audit selection criteria

o  Pre-audit analysis

o  Audit strategies

Techniques to handle withholding tax audit under Income Tax and Federal / Provincial Sales Tax Laws

o  Pre audit

o  During the audit

o  Post Audit

Penalties and prosecution in case of non-compliance

Recovery from withholding agents in the light of:

o  Relevant provisions of the Laws; and

o  Superior Courts' judgments

All above with practical examples, case studies and Superior courts' judgments


Venue: Marriott Hotel, Karachi

Date : November 20, 2018

Timing : 09:30am to 04:30pm

Fee: 12995/- (Inclusive of Course Material, Relevant Case Studies, Lunch, Tea, and Certificate of Participation.)

For more details, please contact:

Mr. Daniyal Soomro

(Asst. Coordinator)

C: 0321-5596119

E: karachi@so?ax.com.pk



Also check out other Workshops in Karachi, Nonprofit Events in Karachi.

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Map Karachi Marriott Hotel, 9 Abdullah Haroon Rd, Civil Lines Karachi, Karachi City, Sindh 10444, Pakistan, Karachi, Pakistan
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