Designed for professionals and business owners, this workshop simplifies the complexities of Pakistan’s income tax laws. You’ll learn how to file returns accurately, manage withholding taxes, and handle common audit scenarios. Through guided sessions and live IRIS demonstrations, participants will leave with the skills to confidently manage income tax obligations and reduce legal risks, plus get direct feedback from experienced tax practitioners. Here are the following modules of the workshop:

Module 1: Income Tax Basics & Taxpayer Categories

• Structure of Income Tax Ordinance in Pakistan

• Taxation of individuals, AOPs, and companies

• Introduction to tax slabs, exemptions, and rates

Module 2: Withholding Tax (WHT) Mechanism

• Overview of Sections 149, 153, 155, etc.

• Deduction rates, responsible persons, and challan submission

• eFBR and CPR tracking

Module 3: Filing Tax Returns on IRIS

• Return filing process for salaried, business, and corporate entities

• Entry of assets, expenses, and incomes

• Handling tax credits and exemptions

Module 4: Audit & Notice Handling

• Why returns are selected for audit

• Legal notice types and how to respond

• Best practices to avoid red flags

Module 5: Practical Filing Session on IRIS

• Hands-on return filing walkthrough

• Common errors and how to fix them

• Live queries and system usage tips

Module 6: Q&A with Tax Professionals

• Clarification on real-case tax issues

• Guidance on voluntary declarations and revisions

• Expert advice for continuous compliance