Course Overview
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Course Synopsis
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This course comprises of theoretical and numerical concepts of Tax Laws prevailing in Pakistan. In this course you will learn the heads of income, statutory definitions, exemptions, tax return and sales tax. This course will help you in understanding the tax laws and will enable you to understand the practical implications of tax laws. It will serve as a tool in developing the basic understanding of theoretical knowledge. This course develops vivid perception and interpretation skills regarding tax structure and tax laws in Pakistan. The students will be able to make effective taxation management strategies.
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Course Learning Outcomes
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At the end od the course, you should be able to:
- Understand the basic principles of Tax Laws
- Understand the application of Tax Laws
- Prepare the income tax return
- Make effective use of tax credits and exemptions
- Basic features and application of Sales Tax in Pakistan
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Course Calendar
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1
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An Overview of Taxation
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2
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An Overview of Taxation (Contd...)
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3
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An Overview of Taxation (Contd....)
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4
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Basic Features of Income Tax
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7
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Determination of Legal Status of a Person
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8
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Scope of Income/Concept
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9
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Heads of Income (Section 11)
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GDB 01
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10
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Heads of Income (Section 11) (Contd...)
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11
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Heads of Income (Section 11) (Contd....)
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12
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Heads of Income (Section 11) (Contd.....)
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Quiz 01
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13
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Heads of Income (Section 11) (Contd......)
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14
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Residential Status & Taxation
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15
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Residential Status & Taxation (Contd...)
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Quiz 02
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16
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Residential Status & Taxation (Contd....)
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17
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Residential Status & Taxation (Contd.....)
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18
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Residential Status & Taxation (Contd......)
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Assignment 01
Mid Term Exams
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19
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Exercises on Residential Status & Taxation
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20
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Exercises on Residential Status & Taxation (Contd...)
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21
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Salary and its Computation
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22
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Salary and its Computation (Contd...)
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23
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Salary and its Computation (Contd....)
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24
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Salary and its Computation (Contd.....)
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25
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Salary and its Computation (Contd......)
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26
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Exercises on Salary and its Computation
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27
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Exercises on Salary and its Computation (Contd...)
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28
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Exercises on Salary and its Computation (Contd....)
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29
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Salary and its Computation Gratuity
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30
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Salary and its Computation Gratuity Received under Sixth Schedule
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31
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Salary and its Computation Provident Fund & Income from Property
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32
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Income from Business & its Computation
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33
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Income from Business & its Computation (Contd...)
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Quiz 03
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34
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Income from Business & its Computation (Contd....)
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35
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Income from Business & its Computation (Contd.....)
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36
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Income from Business & its Computation (Contd......)
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37
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Income from Business & its Computation (Contd.......)
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39
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Capital Gains (Contd...)
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40
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Tax Returns & Assessment of Income & Universal Self Assessment Scheme
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41
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Tax Returns & Assessment of Income & Universal Self Assessment Scheme (Contd...)
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42
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Advance Tax, Collection & Recovery of Tax and Penalties & Prosecution
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Final Term Exams
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