Year 2025
- Income Tax
- Class 4: “TAXATION OF FOREIGN INCOME & SUPER TAX OF RESIDENT PERSON UNDER IT ORD. 2001 CAPITAL VALUE TAX ON FOREIGN ASSETS OF RESIDENT PERSON UNDER FINANCE ACT, 2022” by Mr. Asad Aslam, Senior Manager (Tax) at PWC A.F. Ferguson & Co. Chartered Accountants
- Class 3: “Business Income and Income from Other Sources” Mr. Haris Tufail, Partner (Tax) at KPMG TASEER HADI & CO. (CA)
- Class 2: “HEADS OF INCOME Salary, Income from Property, Capital Gains (securities & real estate) and tax on capital assets” Mr. Asif Zafar, Senior Director Business & Tax Advisory at EY Ford Rhodes
- Class 1: “Basic Concepts of Income Tax Ordinance 2001 including Registration, Residency Chargeability of tax, Total Income, Taxable Income, FTR/NTR/MTR and record Keeping”Mr. Haider Imam, M/s. Imam Associates
- Sales Tax
- Class 3: “Audit / Assessment & recoveries” Mr. Muhammad Tarique, Senior Manager at Moore Shekha & Mufti, Chartered Accountants
- Class 2: “Tier-1 Retailer, POS Registration & Real-Time Integration and requirement of e-invoicing with FBR” Mr. Saad Salman, Manager of Taxation at Muller & Phipps Pakistan (Private) Limited.
- Class 1: “Basic Concepts of Sales Tax Act, 1990 including Registration, De-registration, Scope of Tax, Output & Input Tax, determination of tax liability” Mr. Murtaza Qurban, Director-Indirect Tax, M/s. EY Ford Rhodes
Year 2023
- Class 11: “Basic Concepts under Corporate Laws, Incorporation of Companies, and Annual Filings.” Our esteemed speaker, Mr. Rahat Aziz, Advocate, Managing Director of M/s. S.A. Associates
- Class 10: “Use of Provisions from Qanoon-e-Shahadat Ordinance, General Clauses Act & Constitution of Pakistan” by Syed Hassaan Naeem, Executive Director of EY Ford Rhodes, Chartered Accountants
- Class 8 & 9: “Concepts of Sales Tax, Definitions, Charge of output tax, adjustment of input tax” by Mr. Ghazanfar Abbas, Executive Director, Moore Shekha & Mufti, Chartered Accountants
- Class 7: “Fundamentals of International Taxation. Resident & Non-Resident in Pakistan Role of Double Tax Treaties. Role of MLI in DTT.” by Mr. Salman Haq, Partner M/s. EY Ford Rhodes, Chartered Accountants,
- Class 6: ” Withholding of Income Tax on Goods, Services Contract & Commission Monitoring of Withholding of Taxes” by Mr. Haris Tufail, Director, KPMG
- Class 5: “Audit and Assessment Proceedings under Income Tax, Sales Tax and Services” by Mr. Muhammad Mehmood Bikiya, Partner, A. F. Ferguson & Co. Chartered Accountants
- Class 4: “Advance Tax Payment” by Syed Safdar Imam, Executive Director, Moore Shekha & Mufti, Chartered Accountants
- Class 3: “Capital Gains Tax on Shares, Capital Gain on Properties, CGT on Intangibles: Taxation and Exemption. Rental Income, ESOP & CGT, Consulting Income” by Mr. Muhammad Zeeshan Merchant, Partner, M.M. Merchant & Co.
- Class 2: “Business Income: Taxation & Exemption Depreciation, Amortization, Depreciation losses & Business Losses.” Mr. Asif Zafar, Senior Director/Business Tax Advisory, EY Ford Rhodes Chartered Accountants
- Class 1: Income, Total Income, Taxable Income, Zero rate Income, Sources of Income. Taxation of Resident vis-à-vis Taxation of Non-Resident, Normal Tax Regime and Final Taxation Regime, Fixed Tax Regime by Mr. Muhammad Raza, Partner, A. F. Ferguson & Co.
Year 2022
- Class 1: Income, Total Income, Taxable Income, Sources of Income. Taxation of Resident vis-à-vis Taxation of Non-Resident Normal Tax Regime and Final Taxation Regime.” by Mr. Salman Haq, Partner EY Ford Rhodes
- Class 2: “Taxation of Salary Income, Rental Income and Capital Gain on Shares and Properties” Mr. Sami Ullah Khan, Partner of KPMG Taseer Hadi & Co. Chartered Accountants
- Class 3: “Taxation of Business Income, Tax Expenses, Credits and Rebates & Filing of Annual Tax Return” Mr. Murtaza Qurban, Senior Manager of EY Ford Rhodes Chartered Accountants
- Class 4: “Income Tax Registration, Sales Tax Registration, Sindh Sales Tax Registration, POS Registration / Integration and Origination of Sales Tax Laws & Deregistration” by Mr. Shiraz Ahmed Khan Advocate, Director, Tax & Management Consultants
- Class 5: 2 Presentations by Mr. Razi Ahsan, Advocate High Court and Senior Partner, A.K. Shamim & Co Law Firm & Tax Consultants
- Class 6: “Withholding Provisions & Monitoring of Withholding Taxes” by Mr. Asif Zafar, Senior Director/Business Tax Advisory, EY Ford Rhodes Chartered Accountants
- Class 7: “Concepts of Sales Tax and Service Tax Definitions, Charge of output tax, adjustment of input tax” by Mr. Ghazanfar Siddiqui Abbas, Executive Director, Moore Stephens, Shekha & Mufti, Chartered Accountants
- Class 8: “Filing of Sales Tax and Services Tax Returns, Withholding of Sales Tax Service” by Syed Hamza Ahmed Hashmi, Advocate High Court, Partner, of M/s. Hashmi Associates
- Class 9: “Audit and Assessment under Income Tax, Federal Sales Tax and Sindh Sales Tax Laws, Time-limitation for Audit/Assessment under the respective Laws.”
Year 2021
- Class 1: “Basic Concepts of Income Tax” by Salman Haq
- Class 2: “Income Tax Registration, Sales Tax Registration, Sindh Sales Tax Registration, POS Registration / Integration and Origination of Sales Tax Laws” by Shiraz Khan
- Class 3: “Salary & Property Income; Rebates and Tax Credits” by “Sami Ullah Khan”
- Class 4: “Business income; Deductible allowances, Tax Credits and Rebates; Advance Tax, Tax Regime for SMEs” by Zeeshan Zafar Khan
- Class 6: “Withholding of Income Tax & Monitoring of Withholding Taxes” by Mr. Asif Zafar
- Class 7: “Basic Concepts relating to Anti-Money Laundering Laws, Benami Laws and Designated Non-Financial Business and Profession” by Anwar Kashif Mumtaz
- Class 8: “Tax Residency, Roshan Pakistan Digital Account, Resident Foreign Income/Asset and Foreign Controlled Companies” by Anwar Kashif Mumtaz
- Class 9 & 10: “Concepts of Federal Sales Tax & Sindh Service Tax Laws” by Ghazanfar Siddiqui Abbas
- Class 11: Filing of Federal and Sindh Sales Tax returns, Withholding under Federal and Sindh Sales Tax Laws & Deregistration under Federal & Sindh Sales Tax Laws by Syed Hamza Ahmed Hashmi
- Class 12: “Audit and Assessment under Income Tax, Federal Sales Tax and Sindh Sales Tax Laws, Time-limitation for audit / assessment under the respective Laws” by Muhammad Raza
- Class 13: “Appeal under Income Tax, Federal Sales Tax and Sindh Sales Tax Laws, Time-limitation for Appeal under the respective Laws” by Arshad Siraj
- Class 14: “Introduction and Basic Concept relating to Corporate Laws applicable in Pakistan; Incorporation of Companies and prescribed filings” by Rahat Aziz
Year 2019
- Class 1: “Basic concepts, Structure of Income Tax Ordinance 2001, Key definitions, Residential status, Charge of Tax, Source of income & Taxation regimes ” by Mr. Salman Haq
- Class 2: “Salary and Property Income; Rebates and Tax Credits” by Mr. Sami Ullah Khan”
- Class 3:“Business Income; Deductible Allowances; Tax Credits and Rebates; Advance Tax” by Mr. Zeeshan Zafar Khan
- Class 4: “Tax Registration, Filing of Tax Return (both Individuals and Companies) & Wealth Statement; Maintenance of records” by Mr. Ammar Ather Saeed
- Class 5: “Concepts of Sales tax & Service tax; Definitions, Charge of tax, adjustment of input tax” by Mr. Muhammad Mehmood Bikiya
- Class 6: “Withholding of Income Tax & Monitoring of Withholding taxes” by Mr. Asif Zafar
- Class 7: “AUDIT ASSESSMENT AND APPEALS UNDER IT ORD., 2001” BY SYED REHAN HASAN JAFRI
- Class 8: “Registration & Deregistration; Filing of Sales tax &Service tax returns, Withholding of Sales-tax& Services-tax” by Syed Hamza Ahmed Hashmi
- Class 9:”Introduction to Companies Law; Incorporation of Companies and prescribed filings; Regulators in Pakistan” by Mr. Salman Quadri
Year 2018
- Class 1 – “Basic Concepts of Income Tax” by Salman Haq
- Class 2 – “Salary Income & Property Income; Taxation Rebates and Exemption” by Mr. Sami Ullah Khan
- Class 3 – “Business-Income-related-concepts” by Zeeshan Zafar Khan
- Class 4 “Tax registration, Filing of tax returns and statements of withholding taxes, Process of obtaining exemption certificates and NPOs” by Ammar Athar Saeed
- Class 5 “Withholding function and monitoring of withholding taxes” by Mr. Asif Zafar
- Class 6 – “Audit and Assessment under the Income Tax Law” by Mr. Syed Riazuddin, Advocate
- Class 7 – “Introduction to Companies Law, LLP & Regulators in Pakistan” by Mr. Rahat Aziz
- Class 8 – “Concepts of Sales Tax & Service Tax, Definitions, Charge of Tax, Adjustment of Input Tax” by Mr. Muhammad Tarique
- Class 9: “Registration & Deregistration. Filing of Sales Tax & Service Tax returns, Withholding of sales & Services Tax” by Mr. Fahad Ahmed Farooqi
- Class 10 -“Audit, Assessment, under Sales Tax Law” by Mr. Mazhar Saleem Shah
Year 2017
- WWF AND WPPF BY SYED HASSAAN NAEEM
- PRESENTATION ADNAN KHAN
- “INCORPORATION OF COMPANIES, PRESCRIBED FILINGS & WINDING-UP UNDER COMPANIES ACT, 2017 AND OVERVIEW OF PARTNERSHIP ACT, 1932” BY MR. RAHAT AZIZ.
- “AUDIT, ASSESSMENT, RECOVERY, REVISION OF RETURNS, BLACK LISTING, SUSPENSIONS AND RESTORATIONS UNDER SALES TAX & SERVICES TAX LAWS” BY MR. MAZHAR SALEEM SHAH
- “REGISTRATION, FILING OF SALES TAX & SERVICE TAX RETURNS, WITHHOLDING OF SALES TAX & SERVICES TAX AND DEREGISTRATION” BY MR. MUHAMMAD TARIQUE
- “APPEALS, ALTERNATIVE DISPUTE RESOLUTION MECHANISMS UNDER INCOME TAX AND INDIRECT TAX LAWS AND APPROACHING TAX OMBUDSMEN (FEDERAL & PROVINCIAL) BY MR. ARSHAD SIRAJ MEMON”
- “GENERAL CONCEPTS OF SALES TAX” BY MR. MUHAMMAD RAZA”
- “AUDIT, ASSESSMENTS AND MONITORING OF WITHHOLDING TAXES” BY SYED RIAZUDDIN, ADVOCATE
- “BUSINESS INCOME, EXEMPTIONS, DEDUCTIBLE ALLOWANCES AND TAX CREDITS” BY MR. ZEESHAN ZAFAR KHAN
- TAX REGISTRATION FILING OF TAX RETURNS AND WHT STATEMENTS EXEMPTION CERTIFIATES NPOS BY MR ARQAM
- KTBA SALARY TAXATION DISCUSSION PRESENTATION BY SAMI ULLAH KHAN
- “KEY DEFINITIONS, RESIDENTIAL STATUS, CHARGE OF TAX, SOURCE OF INCOME, TAXATION REGIMES AND MAINTENANCE OF RECORD” BY MR. ASIF ZAFAR, EXECUTIVE MANAGER TAX, EY FORD RHODES
- BASIC CONCEPTS, OVERVIEW OF THE STRUCTURE OF INCOME TAX ORDINANCE 2001, AUTHORITIES AND JURISDICTION BY MR. SALMAN HAQ
Year 2016
- 1ST CLASS: BASIC AND COMMON RULES BY SALMAN HAQ
- 2ND CLASS: DEFINITIONS, CHARGE OF TAX, RESIDENTIAL STATUS, SOURCES, REGIMES OF TAX, TAX RECORDS BY MR. ABDUL AZIZ TAYABANI
- 3RD CLASS: SALARY TAXATION, EXEMPTIONS & REBATES BY MR. ASIF ZAFAR
- 4TH CLASS: BUSINESS INCOME;TAXATION BY MUHAMMAD ARSHAD EXECUTIVE DIRECTOR
- 5TH CLASS: ASSESSMENT & AUDIT UNDER INCOME TAX LAW BY SYED RIAZUDDIN, (ADVOCATE)
- 6TH CLASS: GENERAL CONCEPTS OF SALES TAX, SERVICE TAX (DEFINITION, CHARGE OF TAX INPUT & OUTPUT) BY MR. MUHAMMAD RAZA.
- 7TH CLASS: WITHHOLDING OF SALES TAX, SERVICES TAX” BY MR. MUHAMMAD TARIQ.
- 8TH CLASS: AUDIT, ASSESSMENT, AND RECOVERY BY MAZHAR SALEEM SHAH, FCMA.
- 9TH CLASS:FUNDAMENTAL CONCEPTS UNDER COMPANIES ORDINANCE, 1984 AND PARTNERSHIP ACT, 1932” BY MR. RAHAT AZIZ
- 10TH CLASS: “REGISTRATION, DEREGISTRATION, BLACK LISTING, SUSPENSIONS, RESTORATIONS & FILING UNDER SALE AND SERVICE TAX LAW” BY MR.MUHAMMAD ZEESHAN MERCHANT
- 11TH CLASS: APPEAL AND ALTERNATIVE REMEDIES AGAINST ASSESSMENT” BY MR. ARSHAD SIRAJ
Year 2015
- 1ST CLASS: UNDERSTANDING OF INCOME TAX STRUCTURE AND OPERATION BY M. REHAN SIDDIQUI PARTNER
- 2ND CLASS: BASIC CONCEPTS & METHOD OF ACCOUNTING BY SYED ZAFAR AHMED
- 3RD CLASS: HEADS OF INCOME BY MR. ABDUL AZIZ TAYABANI PARTNER
- 4TH CLASS: TAXATION BY ANWAR KASHIF MUMTAZ
- 5TH CLASS: ADVANCE TAX, DEDUCTION OF TAX AT SOURCE AND FILING OF RETURNS/ STATEMENTS BY SYED HASSAAN NAEEM
- 6TH-CLASS: AUDIT ASSESSMENT DEFAULT SURCHARGE PENALTY BY SYED RIAZUDDIN, ADVOCATE
- 7TH-CLASS: REMEDIES AGAINST ASSESSMENT ADJUDICATION & OTHER INCIDENTAL ISSUES UNDER LAWS OF DIRECT & INDIRECT TAXES BY ARSHAD SIRAJ
- 8TH-CLASS: CHARRING PROVISIONS UNDER THE SALES TAX ACT 1990 BY MR. SAUD UL HASSAN Û SENIOR MANAGER TAX
- 9th Class Audit Assessment Refund Withholding
- 10TH-CLASS:SALES TAX SPECIAL PROCEDURE RULES BY BY: MUHAMMAD RAZA, FCA
- 11TH-CLASS:GENERAL-(DIRECTINDIRECT)-BY-MUHAMMAD-ZEESHAN-MERCHANT-2015
- 12TH-CLASS:LECTURE-ON-REGISTRATION-OF-PROPRIETORS-PARTNERSHIP-AND-COMPANIES BY MR. NAEEM MEHMOOD
- 13TH-CLASS: UNDERSTANDING SINDH SALES TAX ON SERVICES ACT, 2011 BY ZEESHAN UR REHMAN TOPIC
- CONCLUDING CEREMONY OF ADVANCE AND BASIC PROFESSIONAL DEVELOPMENT PROGRAMS
- PROFESSIONAL DEVELOPMENT PROGRAM 2015-LAUNCHING CEREMONY
Year 2014
- PROFESSIONAL DEVELOPMENT PROGRAM 2014-LAUNCHING CEREMONY
- 1ST CLASS: BASIC CONCEPTS COMMON RULES – BY SALMAN HAQ
- 2ND CLASS: INTERPRETATION OF STATUTES – BY SYED HASSAAN NAEEM & MR. ARSHAD SIRAJ
- 3RD CLASS: TAXATION OF CORPORATE & NON-CORPORATE TAXPAYERS UNDER INCOME TAX LAW BY MR. ABDUL AZIZ TAYABANI
- 4TH CLASS: TAXATION OF CORPORATE AND NON CORPORATE TAX PAYERS –PART II BY MR.ZEESHAN ZAFAR KHAN
- 5TH CLASS: GENERAL CONCEPTS OF SALES TAX ON GOODS BY MAZHAR SALEEM SHAH
- 6TH CLASS: GENERAL CONCEPTS OF FEDERAL EXCISE AND SALES TAX ON SERVICES IN PAKISTAN BY SAUD UL HASSAN
- 7TH CLASS: ASSESSMENT & AUDIT UNDER INCOME TAX & SALES TAX LAWS BY ANWAR KASHIF MUMTAZ
- 8TH CLASS: WITHOLDING TAXES UNDER THE PROVISIONS OF THE INCOME TAX ORDINANCE 2001 BY MOHAMMAD REHAN SIDDIQUI
- 9TH CLASS: QANOON-E-SHAHADAT (LAW OF EVIDENCE) BY JUSTICE RETIRED NADEEM AZHAR SIDDIQI
- 10TH CLASS: REMIDIES AGAINST ASSESSMENT / ADJUDICATION & OTHER INCIDENTAL ISSUES UNDER LAWS OF DIRECT & INDIRECT TAXES BY ARSHAD SIRAJ
- 11TH CLASS: SALES TAX SPECIAL PROCEDURE RULES BY MUHAMMAD RAZA
- 12TH CLASS: 2014 COMPANY LAW PARTNERSHIP ACT BY RAHAT AZIZ
- CONCLUDING CEREMONEY OF PDP-2014
Year 2013
- SESSION 01: BASIC CONCEPTS COMMON RULES – BY SALMAN HAQ
- SESSION 02: TAXATION OF CORPORATE NON-CORPORATE TAXPAYERS UNDER INCOME TAX LAW – PART I – BY ABDUL AZIZ TAYABANI
- SESSION 03: TAXTATION OF CORPORATE AND NON CORPORATE TAXPAYERS UNDER INCOME TAX LAW – BY M.REHAN SIDDIQUI
- SESSION 04: ALYZING FINANCIAL STATEMENT,WITHHOLDING OF TAXES AND INCOME TAX RETURN FILING REQUIREMENTS – BY KHALID
- SESSION 05: GENERAL CONCEPTS OF SALES TAX ON GOODS – BY ASIF S.KASBATI
- SESSION 06: GENERAL CONCEPT OF FEDERAL EXCISE AND SALES TAX ON SERVICES IN PAKISTAN – BY SAUD UL HASSAN
- SESSION 07: REGISTRATION AND RETURN OF SALES TAX AND FED – BY MUHAMMAD ZEESHAN MERCHANT
- SESSION 08: ASSESSMENENT, AUDIT AND ADJUDICATION – BY MAZHAR SALEEM SHAH, FCMAT
- SESSION 09: RECORDS, REFUND & SALES TAX WITHHOLDING- BY ARSALAN SIDDIQI
- SESSION 10: REMIDIES AGAINST ASSESMNT/ADJUDICATION & OTHER INCIDENTAL ISSUE UNDER LAWS OF DIRECT & INDIRECT TAXES BY ARSHAD SIRAJ
- SESSION 11: SALES TAX SPECIAL PROCEDURE RULES BY MUHAMMAD RAZA
- SESSION 12: FORMATION OF COMPANY BY RAHAT AZIZ