Taxation

with focus on tax education

Tax Workshp in Lahore
Friday, March 19, 2010

The Pakistan Tax Bar Association (PTBA) Academy of Taxation & Lahore Tax Bar Association is going to arrange 2 days workshop in Lahore over some topics of Income Tax Ordinance, 2001 as per following schedule;

Wednesday, 24th March, 2010

09.00 to 10:00 - Inaugural session

10:00 to 11.30 - Construction of The Ordinance & The Key Concepts - By DR. Ikram-ul-Haq

Geographical source (Scope of taxable income)
Classification of Income
Anti avoidance
Arm’s Length Principle
Taxation Regimes
Income splitting
Thin capitalization

12.00 to13:45 - Income From Business - By Mr. Shahbaz Butt

Speculation business
Deductions – General principles
Deductions – Special provisions
Set off and carry forward of business losses
Group Taxation and Group Relief

14.45 to16:15 - By Mr. Kamal Hussain siddiqui

Income from property and deductions
Tax Accounting
Income from other sources and deductions
Capital gains and deductions
Set off and carry forward of Capital losses

16.30 to 18.30 - By Mr. Siraj-ud-Din Khalid�

Returns
Assessments
Audit of Tax Affairs
Amendment of Assessment

Thursday, 25th March, 2010

10.00 to 11.30 - Tax compliance� - By Mian Muhammad Ashiq

Advance Tax
Withholding Tax
Filing of Statements
Additional Tax
Tax credits
Collection & Recovery of Tax
Refunds

12.00 to13.00

Appeals, Reference Revisions and Alternative Dispute Resolution - By Mr. Arshad Siraj Memon

13:00 to 13:15

13.15 to 14.15 - Salary Taxation� - By Mr. Ali A. Rahim

Income from Salary
Exemptions
Employees share schemes
Retirement benefit funds – 6th Schedule

15. 45 to 16:15 - By Asim Zulfiqar�

Assets
Common Rules
Disposal of business
Provisions Governing Persons

16.45 to 18.15 - Taxation of Non- Resident - By Mr. Haider Ali Patal

Permanent Establishment
Double Taxation Relief
Applicability of Double Taxation Treaties
Special Treatment for Dividends
Fee for Technical Services
Royalty & Capital Gains etc.

18.30 to 19.30 - Conclusion Session followed by dinner. For registration contact

Rana Munir Hussain, Senior Vice President

206, Business Arcade , Block 6, PECHS,

Shahrah-e-Faisal, Karachi-Pakistan

Telephone: 92 21 4315163-5

Labels: Income Tax Ordinance

posted @ 3:36 PM,

1 Comments:

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