CERTIFIED TAX &
CORPORATE ADVISOR
BY IBE
Are you a commerce graduate, CA or ACCA
student, or aspiring lawyer eager to enter the
world of tax and corporate advisory? Look no
further! The Certified Tax and Corporate Advisor
(CTCA) course offers you a practical four-month
journey, covering income tax, sales tax, and
corporate matters, ensuring you gain real-world
skills. With CTCA, you'll be well-prepared to
embark on a lucrative career in consultancy and
tax advisory, helping individuals and businesses
navigate complex financial landscapes.
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INTRODUCTION
Welcome to the Institute of Business Excellence. We have
dedicated ourselves to the pursuit of practical learning in the
domains of taxation and corporate affairs. Our accomplished
professionals are committed to imparting not just theoretical
knowledge, but also the practical expertise essential in the
real world. Through our comprehensive training programs,
immersive workshops, and meticulously crafted courses, we
equip you with the practical acumen required to excel in the
intricacies of tax strategy, compliance, and corporate
governance. We invite you to embark on a structured journey
of hands-on learning, where your potential is unlocked,
preparing you for success in the esteemed realms of tax and
corporate excellence
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OUR MISSION
At IBE, our mission is to revolutionize education in taxation and
corporate affairs by prioritizing practical training over bookish
knowledge. We are dedicated to empowering our participants with
hands-on, industry-relevant skills, ensuring they are not just well-
informed but capable of immediate practical application. Our unique
approach focuses on producing professionals who don't just possess
knowledge but also start earning from day one.
Through our cutting-edge online classes delivered via our advanced
Learning Management System (LMS), individuals from all corners of
Pakistan can access quality education. For those seeking an immersive
experience, our Lahore campus offers on-campus classes. We
understand that learning doesn't end with the program. Therefore, we
commit to providing ongoing assistance for up to a year in the careers
of our successful candidates, ensuring they continue to thrive in the
competitive field of tax and corporate advisory.
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CTCA COURSE
Our Certified Tax and Corporate Advisor (CTCA) course is
a dynamic four-month journey divided into two intensive
segments. For the first two months, you'll immerse yourself
in the intricacies of income tax and sales tax, gaining
CTCA
comprehensive knowledge and practical expertise. The
next two months focus on corporate matters, covering
essential topics such as SECP regulations, intellectual
property, and Chamber of Commerce operations. This
hands-on program is designed for commerce graduates,
CA and ACCA students, and Lawyers seeking a lucrative
career in consultancy and tax advisory. Get ready to launch
your career with CTCA!
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BENEFITS AFTER THIS COURSE
INCOME TAX PRACTITIONER
CORPORATE CONSULTANT
TRADEMARK CONSULTANT CTCA
BUSSINESS ADVISOR
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TRAINER PROFILE
Noman Ahmed (CA Finalist, MBA, DTL)
Diversified experience of more than 4 years in the field of
Taxation, Audit & Corporate Affairs.
Served at Senior Associate level in multiple firms.
Currently running own Tax Firm in Lahore.
Vast experience in the field of busines advisory services.
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COURSE PLAN
Course Duration : 4 months
Total Lectures : 35-40
Lecture Duration : 1.5 hour
Approximately 60 Cr. Hours
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COURSE PLAN
Module 01: IRIS & Basic Accounting
Module 02: Income Tax
Module 03: Sales Tax
Module 04: SECP and Corporate Filings
Module 05: IPO, CCI, PSEB, PSW, PEC, EOBI
Module 06: Digital Marketing
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IRIS
1. What is IRIS? and how to get registered online?
2. How to update Mobile & Email address in IRIS
3. How to add/change/remove business address in IRIS
4. How to add new business in IRIS
5. How to close business in IRIS
6. How to rename existing business.
7. How to change business Activity in IRIS
8. How to add sub business activity in IRIS
9. How to change salary NTN account into business account
10. How to update multiple source of income in IRIS
11. How to add legal representative in IRIS (if any)
12. How to add Authorized Representative in IRIS (if any)
13. How to update Employer details in IRIS (if salaried person)
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INCOME TAX
How to read Income Tax Ordinance & Related Rules thereon
An overview of the Income Tax Ordinance, 2001 & Income Tax
Rules
Registration of Individual, AOP, Company & NPOs with FBR
Understanding of different source of Income and computation
of taxable income:
Salary Income
Income from Business
Income from Property
Capital Gain
Income from Other Source
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INCOME TAX
Understanding of different type of tax regimes.
Normal Tax Regime
Final Tax Regime
Minimum Tax Regime
Separate Block of Income
Understanding of FBR’s IRIS Portal.
In-depth understanding of IRIS 2.0
Overview of Declaration Section
Basic steps of Return Filing
Each feature and functionality of IRIS portal will be learned
in detail in later lectures
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INCOME TAX
Understanding the other important Provisions of the Law
including but not limited to:
Tax on Deemed Income U/S 7E
Advance tax U/S 147
Minimum Tax , Corporate Tax & Alternative Corporate Tax
U/S 113 & 113(C)
Unexplained Income or Assets U/S 111
Tax Credits
Deductible Allowances
Exemptions available under 2nd Schedule of the ITO
Penalties, Default Surcharge in case of violation of any provision
of the Ordinance
Explanation of Depreciation & Initial Allowance
Explanation of Bad Debts
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INCOME TAX
Withholding of Income Tax under Different Sections of the
Ordinance
Withholding of tax on Salary U/S 149
Withholding of tax on Dividends U/S 150
Withholding of tax on Prize Bonds U/S 156
Withholding of tax on Import of Goods U/S 148
Withholding of tax on Profit on Debt U/s 151
Withholding of tax on payment for goods, services &
Contracts U/S 153
Withholding of tax on Exports U/s 154
Withholding of tax on Export of Services U/s 154A
Withholding of tax on Rent U/s 155
Time of Deduction of Tax U/s 158
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INCOME TAX
. Income Tax return & withholding statements
Preparation & submission of income tax return
Preparation & submission of withholding statements
Handling departmental notices and proceeding including but
not limited to:
Drafting of reply
Submission of records
Representation before Officer
Discussion with the Officer
Handling Order sheet
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INCOME TAX
Assessments Under Different Sections of the Ordinance.
Original Assessment U/S 120
Best Judgement Assessment U/S 121
Amendment of Assessment U/S 122
Practical procedure involves in claiming refunds
Refund Application U/S 170
Electronic processing and electronic issuance of Refunds
by the Board
Additional Payment for Delayed Refunds U/S 171
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INCOME TAX
Appeals to the Commissioner Appeals & Appellate Tribunal
Procedure of Filing of Appeal (Online & Offline)
Amending Forms of Appeal
Drafting Grounds of Appeal
Compiling complete set of documents for Appeal filing
Stay Application against recovery proceedings
All above with practical examples, case studies and relevant study
material
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SALES TAX
1. Introduction to Federal & Provincial sales tax laws
2. VAT mechanism
3. Scope of tax on goods
Taxability
Registration requirements and determination of tax liability for
Importer, Manufacturer, Wholesaler, Distributor, Retailer and
Exporter etc)
Concept of Extra Tax, Further Tax & Retail Price items with
practical examples
4. Scope of tax on services
Taxability & Taxable services under all the provincial Laws
Person liable to pay tax and concept of reverse charge with practical
examples
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SALES TAX
5. Withholding taxes under Federal and Provincial Laws
6. Adjustment of Input tax Federal against Provincial and vice versa
Which input tax is available to supplier of goods and services?
Dealing with reduce rate goods and services
Circumstances where input taxes under Federal & Provincial Sales Tax
Laws are not available for adjustment
7. Sales Tax Record
Understanding of sales tax record
Specimens of sales tax invoice , purchase/sale/stock registers,
debit/credit notes and other record
Preparation of all records using MS Excel
8. Requirements and Procedure for Sales Tax
9. Registration under Federal and Provincial Laws
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SALES TAX
10. Understanding of different Schedules of the Sales Tax Act
3rd Schedule, 5th Schedule, 6th Schedule & 8th Schedule
11. Filing of Sales Tax Returns:
Understanding of Sales Tax Return
Understanding different Annexures of Sales Tax Return
Understanding of How to Upload Sales Tax Invoices
Understanding of how to claim input tax
Working of Sales tax return
Apportionment of Sales Tax
Payment of Sales Tax Liability
Provisional Adjustment of Input Tax
Inadmissibilty of Input Tax
Acceptance of Credit Notes
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SALES TAX
12. Scope of Tax on Services under PRA,SRB,KPRA & BRA
Taxability & Taxable Services
Person Liable to Pay Tax
Registration with Provincial Authorities
Withholding of Sales Tax
Filing of Provincial Sales Tax Returns
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SECP AND CORPORATE
FILINGS
Difference between a Comapny & Sole Proprietorship.
Partnership & Partnership Act, 1932
Limited Liability Partnership
Company & Companies Act, 2017
In-depth understanding of SECP E-Services Portal
now (eZ File Digital)
Chamber of Commerce Registration
Intellectual Property Organization of Pakistan (IPO)
Difference between different type of organizations
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SECP AND CORPORATE
FILINGS
Partnership & Partnership Act, 1932
Introduction to Partnership
Characteristics of Partnership
Difference between Partnership & other forms of business
How to Draft Partnership Deed
Formation of Partnership under Partnership Act, 1932
Modification of Partnership
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SECP AND CORPORATE
FILINGS
Limited Liability Partnership (LLP)
Introduction to LLP
What is LEEP?
Advantages / Disadvantages of having an LLP
LLP Registration
Drafting Partnership Deed of LLP
Formation & Registration of LLP
Modification in LLP
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SECP AND CORPORATE
FILINGS
Company & Companies Act, 2017
Different type of companies in Pakistan
Companies Incorporation under Companies Act, 2017 along with
Companies Incorporation Regulations, 2017
Filing of Annual Returns with SECP (Form A, Form 29, Form 28 & Form
45)
Filing of Annual Accounts with SECP
Transfer of Shares
Appointment of directors, Chief executive officer & Auditor of the
Company
Increase in Authorized & Paid-Up Capital of the Company
Change of name & Address of the Company
Alteration in MOA & AOA of the Company
Winding up of the Company (through easy exit regulations, 2018)
Certified Copies of Different Forms ( Digital CTC & Physical CTC Filing
Process)
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SECP AND CORPORATE
FILINGS
SECP E- Services Portal now (eZ File Digital)
How to create SECP Pakistani National User Account
How to create SECP foreigner User Account
How to Reserve name for Company Incorporation
How to reserve company name to Change existing Company Name
How to change company name of existing company
How to Incorporate Company SMC/Private Limited in SECP
How to appoint authorized/primary user in SECP
How file form one (Receipt of Subscription Money)
How to appoint Company Secretary/Auditor in SECP
How to Appoint/Resign Director in Company
How to Transfer shares of outgoing director to newly director or existing
director a. If more than 25% b.If less than 25%
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SECP AND CORPORATE
FILINGS
eZ File Digital
How to change company principal line of business
How to change company address (if required)
How to Change Company Province
How to file Form A (Annually)
How to increase or decrease Company Paid Up Capital
How to change Company status SMC to Private limited or Private Limited
to SMC
How to file Form 45
How file Certified True Copy of Company document (if required)
How to recover SECP user accounts, if haven't access on email and
mobile number SECP.
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INTELLECTUAL PROPERTY
ORGANIZATION
Introduction to IPO
Benefits of registration with IPO
How to register your trademark
Steps involved in registration of trademark
CHAMBER OF COMMERCE
Introduction to Chamber of Commerce
Benefits of Registration with Chamber of Commerce
How to Register with Chamber of Commerce
Registration of different type of entities with Chamber of Commerce
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PAKISTAN SOFTWARE
EXPORT BOARD
Introduction to PSEB
Benefits of registration with PSEB
How to register your software house
Registration as new startup company
PSEB annual compliances and Tax Treatment
PAKISTAN SINGLE WINDOW
Introduction to PSW
Introduction to Import Export Procedures
The Pakistan Single Window Act, 2021
Customs Act, 1969 & Customs Rules, 2001
Registration and compliances
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EMPLOYEE OLD AGE
BENEFIT FUND
Introduction to EOBI
Labor Law and EOB Act 1976
Tax Treatment
Employee Registration
Employer Registration
PAKISTAN ENGINEERING COUNCIL
Introduction to PEC
PEC Act, 1976 & Bye Laws
Engineer Registration
Firm Registration
Firm Renewal and compliances
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DIGITAL MARKETING
Facebook Page Formation
Facebook Ads
Facebook Groups
Whatsapp Ads
Automation
Google Sheets
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VISION
Our vision is to be the premier
institution that empowers individuals
with practical knowledge, fostering a
new generation of Certified Tax and
Corporate Advisors who excel in
navigating complex financial
landscapes Through our programs
and initiatives, ITCE strives to shape a
future where businesses and
individuals alike trust in the expertise
and integrity of our certified advisors,
making a positive and lasting impact
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CONTACT INFORMATION
+92 3107995123
042-32357685
[email protected]
itce.pk
412 E, E-Block, Johar Town,
Lahore.
