Master Business Taxes, Income Tax Return Filing, and Litigation Skills
Looking to advance your career in taxation and tax litigation? Join our Advanced Taxation & Litigation (ATL) Course, Pakistan’s premier training program for professionals seeking in-depth knowledge of tax laws, appeal processes, and compliance.
Offered by the Institute of Corporate and Taxation, this comprehensive Taxation & Litigation Course is designed for accountants, Tax Consultants, lawyers, and anyone interested in excelling in tax services, taxation office practices, and business taxes.
What You’ll Learn in the ATL Course?
This 40-hour professional training delivered over 2 months (2 sessions per week) is taught online via Zoom and includes real-world scenarios, documentation formats, and practical insights.
Course Contents Overview:
1. Basic Introduction:
- Relationship between Income Tax Ordinance and Rules
- Understanding SROs, Circulars, and Advance Tax Rulings
- Double Taxation Treaties
- Importance of PTD (Pakistan Tax Decisions)
2. Tax Litigation & Appeals:
- Filing appeals before the Commissioner & Appellate Tribunal
- Format, timelines, and authority levels
- Grounds of appeal, stay applications, and legal representation
- Appellate orders & appeal effect proceedings
3. Handling Departmental Notices:
- Response techniques for notices under sections: 114(4), 120(3), 121, 182, 205, 111, 122(5A), 161(1A), 137, 138, 176, 177, etc.
4. Legal Applications:
- Refunds (Income Tax & Sales Tax)
- Mistake rectification & CPR corrections
- Exemptions (u/s 159), extensions (u/s 119), and CbCr filing
- Revision of income tax returns
5. Withholding Tax Procedures:
- Role of withholding agents
- Exemption clauses and applicable tax rates
- Filing and declaration timelines for federal & provincial sales tax
6. Income Tax Compliance:
- Turnover tax u/s 113
- Advance tax u/s 147
- Filing income tax return (u/s 114)
- Quarterly and annual withholding statements (u/s 165)
7. Sales Tax Compliance:
- Monthly and annual sales tax return filing
- Legal documentation and timelines under sales tax law
Who Should Attend?
This course is ideal for:
Tax consultants and legal professionals
Accounting and finance staff handling income tax returns
Business owners managing business taxes and taxation office correspondence
Anyone seeking to become proficient in tax services and tax litigation, especially those exploring international frameworks, should consider our UAE Taxation Course.
Why Choose the Advanced Taxation and Litigation Course?
- Learn how to manage complex tax litigation cases
- Gain the skills to draft appeals and replies to notices
- Understand compliance obligations under Income Tax and Sales Tax Laws
- Become a specialist in filing income tax returns, appeals, and refunds
Ready to take the next step in your professional journey? Connect with the Institute of Corporate and Taxation (ICT) — Pakistan’s trusted name in practical tax and business training. Whether you’re looking to upgrade your skills or start a new career, our expert-led courses are designed to get you job-ready. Call now at 0337-7774850 or visit our website to explore our full course offerings and enroll today!
