This workshop is designed to help participants understand the complete lifecycle of tax audits and the procedural aspects of handling notices issued by the Federal Board of Revenue (FBR). It covers audit triggers, documentation requirements, legal provisions, taxpayer rights, and strategies for preparing audit responses effectively.
Participants will also gain insights into managing communications with tax authorities, maintaining compliance during audit proceedings, and resolving disputes where necessary.
How is this Workshop Helpful?
Tax audits and FBR notices can be daunting if not handled with proper knowledge and strategy. This workshop provides practical knowledge on managing audits systematically, reducing the risk of penalties, and improving preparedness for future scrutiny.
What Will You Be Able to Do After Attending?
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Understand the legal framework and audit selection process
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Interpret and respond to FBR notices with accuracy
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Prepare and organize relevant documentation for audits
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Manage audit interactions professionally and within deadlines
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Reduce risk exposure through proactive compliance strategies
What Will You Learn?
- Understand the types of tax audits conducted by FBR (desk audit, full audit, risk-based audit)
- Learn the triggers that lead to audit selection under Income Tax and Sales Tax laws
- Review key sections: Section 177, 214C, 122(5A), and others
- Identify which notices require urgent response, and which are clarifications
- Prepare complete audit files: returns, ledgers, invoices, reconciliations, correspondence
- Respond to FBR notices professionally with factual, legal arguments
- Learn how to draft replies, submit evidence, and request adjournments
- Deal with default assessments, penalties, and rectification requests
- Understand your rights during the audit process and how to escalate legally
- Implement internal processes to stay audit-ready at all times