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