Workshop is

equally important
to both Employee
and Employer

Course Overview
This course provides comprehensive information of the
taxation issues of the employees salary and other income.
The course is especially designed to cater the needs of
both the employer and employee. Different topics will be
discussed during the workshop like components of salary,
tax credits and adjustments available to employees, taxation of other income, statutory reporting, penalties and
prosecution for non-deduction and most importantly
e-filing of tax returns and statements.
In collaboration with a local institute, we have trained

9:00 4:00

large numbers of employees of prestigious organization

such as; MAERSK, PAF, SSGC, KESC, BP Pakistan,
HUBCO, Zorlu Energy, TNB Liberty Power, ICI Pakistan, BOC Pakistan, Shell Pakistan, WAPDA, University of Karachi, Agha University Hospital, Hamdard
University, Pakistan Tobacco Company, Makro,
PEMRA, Philips Pakistan, Mitsubishi Corporation,
TRG, State Bank of Pakistan, State Life Insurance,
NAFA Fund, Arif Habib Ltd., MCB Bank Ltd, IGI
Investment Bank, Dubai Islamic Bank, First Women
Bank, Pemcon, Shield Corporation, Castrol Pakistan,
SGS Pakistan, Askari Cement Ltd, Orient Advertising,
etc.

17 September-2015 Royal Palm Golf Club

22 September-2015 Movenpick Hotel Karachi

(Includes lunch, Tea, notes, certificate and professional networking)

PKR 12,500/Exclusive of Sales Tax

Key Benefits

Course Content

Course participants will know

1.
1.1
1.2
1.2a
1.2b
1.3
1.4
1.5

Salary
What is Salary?
Components of salary
Basic Salary
Allowances
Perquisites
Calculation of Gross Pay
Gratuity and Provident Fund

2.
2.1
2.2
2.3
2.4
2.5

Employees Other Income

Rental Income
Capital Gain on Securities
Profit on debt
Dividend Income
Prize Bond

3.
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13

Salary Taxation
What is tax
What is Withholding Tax
Taxable and Exempt Salary
Tax rates
Tax Credits
Tax Adjustments
Tax Reductions
Withholding Tax payments
Penalty, Prosecution for
Non Tax Deduction/Payment
Employee withholding Tax Certificate
Declaration by Salaried Person IT-3
Tax calculations
Final settlement

4.
4.1
4.2
4.3
4.4

Wealth Statement
What is Wealth Statement?
Requirement for filing Wealth Statement
Wealth Reconciliation
Illustration

5.
5.1

5.3
5.4

Statutory Reporting to FBR

Monthly and Annual Withholding Tax
Statement by Employer
Annual Income Tax Return (IT-2) by
Employee
Wealth Statement
Penalty for Non-Reporting

6.
6.1
6.2

E-Filing
Annual Income Tax Return
Wealth Statement and reconciliation

Salary and its component

Tax reduction and credits
Taxation of salary and its components
Taxation of other incomes
Preparation of Wealth Statement and its
Reconciliation
E-filing of Annual Income Tax Return
E-filing of Wealth Statement

Who should attend?

Business owners, CFOs, Finance managers, Tax managers, HR / Admin managers, Salary persons, Auditors
and all those involved in employees taxation.

Course Materials
Participants will receive comprehensive course notes
and material for future reference. There will also be
pre-course reading materials emailed to you before the
start of the course.

Course Methodology
A combination of presentation of general principles,
illustrations and discussion.

Course Facilitator
Syed Amir Inam is a seasoned corporate trainer and
consultant having more than twenty years of diversified
industry experience. He is MBA (Finance), AITM, CFC.
His core area of expertise includes business consulting,
accounting and financial reporting, internal control,
financial management, direct and indirect taxes and
corporate affairs. He has conducted numerous workshops and trainings in Karachi, Lahore and Islamabad
on direct and indirect taxes, analysis of financial statements, project financial modeling, Corporate Law and
secretarial practice etc. Currently he is providing
consultancy of taxation, financial reporting and analysis, corporate advisory and business consulting. Previously he was associated with Omega group of companies as Chief Accountant for ten years and besides
having responsibilities of financial reporting, accounting and compliance he was also engaged in making
financial projections and analysis of various power
projects. He is member of Pakistan Institute of Management and Tax Bar Association and also an approved
trainer of National Productivity Organization (NPO),
Government of Pakistan.

5.2

Spark Training

Mob.# +92300-8294994, +92300-8294996

For registrations/nominations send us your Name,
Designation, Organization, Mobile,
E-Mail and postal Address to

register@sparktraining.com.pk

/SparkTraining

/SparkTraining

Spark Trainings Cancellation Policy: Substitutions are

welcome. Cancellation must be confirmed by email or Fax For
cancellation made in the 05 working days to the workshop, no
refunds will be given.