Advanced Taxation & Litigation

Advance Taxation & Litigation Program

Looking to advance your career in taxation and tax litigation? Join our Advance Taxation and 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.

Module Breakdown:

Advanced Income & Sales Tax Law

Understanding complex sections of Income Tax Ordinance, 2001
Advanced concepts: deemed income, capital gains, group taxation
Sales Tax Act, 1990 — exemptions, zero-rating, input/output rules
Sector-specific tax analysis (construction, e-commerce, services)
Key SROs, circulars, and their practical application
Case-based discussion of legal tax positions

FBR Assessment, Audit & Notices

Types of assessments under Section 120, 122, 177, 210
Responding to FBR notices and audit calls
Drafting replies to show cause notices & penalty demands
Handling best judgment assessments
Preparing records for tax audits and reconciliations
Rights and obligations of taxpayers during an audit

Appeals, Legal Drafting & Litigation Strategy

Filing appeals before CIR (Appeals) and Appellate Tribunal
Format and drafting of appeals, stay applications, and petitions
Representing clients at appellate forums (CIR, ATIR, High Court)
Limitation rules and legal timeframes under tax laws
Landmark tax cases and precedent usage
Litigation strategy, cross-examination & legal arguments

Withholding Tax, Advance Tax & Cross-Border Taxation

Section-wise deep dive: 149, 150, 153, 231A, 236 series
Advance tax collection & monthly adjustments
Cross-border taxation & double taxation treaties
Tax on non-residents, permanent establishments
Digital economy taxation (freelancers, IT exports)
TDS Certificates, reconciliations & returns

Legal Compliance, Anti-Money Laundering (AML) & SECP

AML law compliance in taxation
Suspicious transaction reporting and financial scrutiny
SECP tax-related compliance (filings, disclosures)
Corporate governance and tax litigation
Tax evasion vs. legitimate planning
Ethics & responsibilities of tax litigators

Mock Hearings, Real Case Analysis & Courtroom Training

Mock tax tribunal hearings
Review of real FBR and tribunal decisions
Filing & responding to constitutional petitions in High Court
Witness handling and client prep
Oral argument simulation and legal rebuttals
Final evaluation: Written draft + oral presentation

🎯 Who Should Enroll?

Tax Consultants, ITPs, and Senior Accountants
Lawyers & Advocates specializing in tax
CA Finalists and ICAP/ACCA students
Professionals representing clients before FBR & ATIR
Anyone aiming to handle high-value tax litigation

🎓 Course Benefits

Learn from real case studies and experienced tax litigators
Gain practical exposure to legal drafting and appeals
Become skilled in handling audits, assessments & notices
Build confidence to appear before appellate forums
Certificate of Completion from ICT (SECP/FBR Registered)

Related FAQs

Who should enroll in the ATL program?

This course is ideal for experienced accountants, tax consultants, lawyers, and professionals who want to deepen their expertise in taxation, tax litigation, and compliance within Pakistan.

What does this program cover?

The ATL program provides advanced training in income tax, sales tax, federal excise, tax audit procedures, appeal mechanisms, tribunal practices, legal drafting, and handling FBR notices and litigation cases.

Will the course include practical training in dealing with tax appeals and notices?

Yes. The course emphasizes real-world scenarios, equipping participants to handle tax assessments, file appeals, respond to show-cause notices, and prepare for hearings in tax tribunals.

Do I need prior tax knowledge to join this course?

Yes, a basic understanding of taxation or prior experience in tax practice is recommended, as the course is designed for intermediate to advanced-level professionals.

Will I receive a certificate after completing the program?

Yes. Participants will be awarded a certificate from the Institute of Corporate and Taxation (ICT) upon successful completion, which can strengthen their credibility in the field of taxation and litigation.