Pakistan Tax Directory Data Analysis

1. Pakistan Tax Directory
AnalysisAnalysis
By
Ashar Ahmed

2. Sr. No. Tax Slabs Tax Payers % Payers Tax Amount % Tax Amount
1 Zero Tax 303,980 41.8
-
0
2 Slab 2 - 5% 214,556 29.5 1,286,718,017 1.4
3 Slab 3 – 10% 107,242 14.7 4,470,010,492 5.0
4 Slab 4 - 12.5% 8,126 1.1 716,189,286 0.8
5 Slab 5 – 15% 19,436 2.7 2,255,630,446 2.5
6 Slab 6 - 17.5% 26,461 3.6 5,109,097,936 5.7
Slab wise summary of Pakistan tax directory
6 Slab 6 - 17.5% 26,461 3.6 5,109,097,936 5.7
7 Slab 7 – 20% 6,814 0.9 2,099,125,252 2.3
8 Slab 8 22.5% 6,300 0.9 2,657,023,082 3.0
9 Slab 9 – 25% 6,780 0.9 3,626,620,078 4.1
10 Slab 10 - 27.5% 16,459 2.3 14,850,840,064 16.6
11 Slab 11 – 30% 10,923 1.5 52,408,058,832 58.6
Total 727,077 100.0 89,479,313,485 100.0

3. Bubble Chart:
Tax amount vs Tax payers

4. Sr.
No.
Tax Slabs
Tax
Payers
%
Payer
Tax Amount
% Tax
Amoun
t
Average Tax
per Payer
% Payer
Increase
Revised No.
of Payees
Revised Tax Amount
1 No tax Paid
303,980
41.81
-
0
- - 303,980 -
2 Slab 2 - 5%
214,556
29.51
1,286,718,017
1.4
5,997 - 214,556 1,286,718,017.00
3 Slab 3 - 10
107,242
14.75
4,470,010,492
5.0
41,682 - 107,242 4,470,010,492.00
4 Slab 4 - 12.5
8,126
1.12
716,189,286
0.8
88,136 - 8,126 716,189,286.00
5 Slab 5 - 15
19,436
2.67
2,255,630,446
2.5
116,054 - 19,436 2,255,630,446.00
5% Additional Revenue from 1000 new individuals
in highest slab
5 Slab 5 - 15
19,436
2.67
2,255,630,446
2.5
116,054 - 19,436 2,255,630,446.00
6 Slab 6 - 17.5
26,461
3.64
5,109,097,936
5.7
193,080 - 26,461 5,109,097,936.00
7 Slab 7 - 20
6,814
0.94
2,099,125,252
2.3
308,061 - 6,814 2,099,125,252.00
8 Slab 8 22.5
6,300
0.87
2,657,023,082
3.0
421,750 - 6,300 2,657,023,082.00
9 Slab 9 - 25
6,780
0.93
3,626,620,078
4.1
534,900 - 6,780 3,626,620,078.00
10
Slab 10 -
27.5 16,459
2.26
14,850,840,064
16.6
902,293 - 16,459 14,850,840,064.00
11 Slab 11 - 30
10,923
1.50
52,408,058,832
58.6
4,797,955 10.00 12,015 57,648,864,715.20
Total 727,077 89,479,313,485 728,169 94,720,119,368.20
Additional tax Payers 1,092
Additional Revenue 5.86%

5. Sr.
No.
Tax Slabs
Tax
Payers
%
Payer
Tax Amount
% Tax
Amount
Average
Tax per
Payer
% Payer
Increase
Revised
No. of
Payees
Revised Tax Amount
1 No Tax Paid
303,980
41.81
-
0
- - 303,980 -
2 Slab 2 - 5%
214,556
29.51
1,286,718,017
1.4
5,997 10.00 236,012 1,415,389,818.70
3 Slab 3 - 10
107,242
14.75
4,470,010,492
5.0
41,682 10.00 117,966 4,917,011,541.20
4 Slab 4 - 12.5
8,126
1.12
716,189,286
0.8
88,136 10.00 8,939 787,808,214.60
5 Slab 5 - 15
19,436
2.67
2,255,630,446
2.5
116,054 10.00 21,380 2,481,193,490.60
4% Additional Revenue from 41,000 new individuals in all slabs
other than highest slab
19,436 2,255,630,446 116,054 10.00 21,380 2,481,193,490.60
6 Slab 6 - 17.5
26,461
3.64
5,109,097,936
5.7
193,080 10.00 29,107 5,620,007,729.60
7 Slab 7 - 20
6,814
0.94
2,099,125,252
2.3
308,061 10.00 7,495 2,309,037,777.20
8 Slab 8 22.5
6,300
0.87
2,657,023,082
3.0
421,750 10.00 6,930 2,922,725,390.20
9 Slab 9 - 25
6,780
0.93
3,626,620,078
4.1
534,900 10.00 7,458 3,989,282,085.80
10
Slab 10 -
27.5 16,459
2.26
14,850,840,064
16.6
902,293 10.00 18,105 16,335,924,070.40
11 Slab 11 - 30
10,923
1.50
52,408,058,832
58.6
4,797,955 - 10,923 52,408,058,832.00
Total 727,077 89,479,313,485 768,294 93,186,438,950.30
Additional tax Payers 41,217
Additional Revenue 4.14%

6. Name map of individuals in highest tax slab

7. Name map without surname of individuals in highest tax slab

8. Name map without surnames of individuals in lowest tax slab

9. Tax Payer get a Tax Payer
o A promotion scheme proposal to FBR for increasing tax base
o Based on commonly used member-get-a-member theme
o “Tax payer – get – a Tax Payer” scheme can offer full year tax
holiday to individuals who bring a new tax payer to FBR in the
same slab as theirs or higher
o Very small cost for launching this promotion but great long termo Very small cost for launching this promotion but great long term
results
o Particularly useful in tapping those individuals who are willing to
pay tax but shy away due to procedural difficulties or fear of e-fbr
online system
o Tax waiver for a year is good enough incentive for people to help
others in getting over these fears