1. ACE Consultants
Management Development & Learning Center
E-Filing Workshop
E-Filing of Monthly Statements and Sales Tax Returns including overview of regular
Compliance under Income Tax & Sales Tax
Workshop to be
Conducted By:
Islamabad :
Mian Muhammad
Ramzan,
 Partner at Tariq Mian Ramzan
Arshad & Co
 Chief Executive, TMR Consulting
(Pvt) Ltd
 Executive Member/Chairman-Tax
Committee at Islamabad Chamber
of Commerce and Industry (ICCI)
 Member, Taxpayers Facilitationd
Committee, Regional Tax Office,
Islamabad
 Member, Rawalpindi/Islamabad Tax
Bar Association
Purpose of Workshop
The Government and Tax Authorities have been striving for the last few
years to bring large undocumented sector into the tax net. Various
provisions have been introduced including expansion of
Withholding tax Regimes under the Income Tax and Sales Tax Laws.
Further, Automation of FBR systems is being utilized to get the desired
results. Now it is mandatory to make the tax compliances online
through FBR Web-Portal (https://e.fbr.gov.pk/). Hence correct and in
time compliance has become vital with the existence of automated
systems to avoid tax implications. Understanding the requirements of
regular tax compliances under the Income tax and Sales tax laws and
online filing systems has great significance for businesses as well as non
profit entities including Government/Semi Government Departments.
This training program is specifically designed to understand the
regular tax compliance requirements and e-filing system of FBR
including various tax updates through Finance Act 2013 and
notifications issued from time to time regarding tax compliances.
Lahore :
Learning Objectives
Mr. Aamir Younas,
To equip the participants with knowledge of Basic Tax Concepts/Regular
Compliance Requirements under the Income Tax/Sales Tax Laws
including updating on Changes through Finance Act 2013 enabling them
to apply the knowledge in their practical lives to avoid legal
complications for their organizations.
•
Senior Manage Tax at
Ernst & Young Ford Rhodes Sidat Hyder
•
Vice President of Lahore Tax Bar
Association (LTBA)

2. E-Filing Workshop
E-Filing of Monthly Statements and Sales Tax Returns including overview of regular
Compliance under Income Tax & Sales Tax
Workshop Contents
The program will cover the following;
Trainers Profiles
₋ The concepts of Taxation
 Islamabad - Main Muhammad Ramzan
₋ Regular Tax Compliances under the Income tax and
Mr. Ramzan has overall 18 years’ professional experience
of working in private and public sector organizations.
Since 2003, He is engaged in the business of management
consulting and handling taxation matters of his client
Organizations.
Sales laws including overview of Withholding Tax
Regime under tax laws.
₋ Requirements of E-filing as per tax laws and rules and
consequences for non-compliances.
₋ E-filing including Practical Demonstration for
enrollment of Tax Payers on FBR Web-Portal
₋ Preparation and e-filing of Monthly/Annual
withholding tax statements
₋ Preparation and e-filing of Monthly Sales Tax Returns
₋ Procedure for revision of tax returns
₋ Creation of Tax Payments Challans through FBR Portal
₋ Payment of Taxes on FBR Portal through designated
banks
₋ Solution to the practical difficulties faced while
enrollments and e-filings of tax return and statements
Who Should Attend:
Chief Financial Officer, Tax Managers & Executives,
Accountants, Internal Auditors, Payroll Accountants,
Accounts & Finance Managers, Students with Career in
Taxation, Other Personnel’s dealing with Income Tax
matters
He has conducted many training courses on taxation in
SDC, SMEDA LCCI, RCCI, ICCI & ICMAP. He has been
engaged in training to the personnel of his client
organizations
 Lahore – Mr. Aamir Younas
Mr. Aamir is Fellow Member of the Institute of Chartered
Accountants of Pakistan and Law Graduate (LL.B)
Aamir is Senior Manager in Ernst & Young Ford Rhodes
Sidat Hyder (Lahore Office) he is responsible to execute
tax engagement under the supervision of the
Engagement Partner. He has more than 12 years post
qualification experience. His portfolio of clients include
national and international companies engaged in various
sectors. He has been engaged in Direct and Indirect Tax
Advisory & Compliance, Tax Due Diligence and Corporate
Compliance and Advisory Services.
Workshop Investment: Rs. 9,500/- per participant
(Including Course Materials, Certificate, Refreshment and
Networking)
Date : 07th November 2013 at Park Plaza Hotel, Lahore
07th November 2013 at Hotel Crown Plaza, Islamabad
Timing 9 :00 am – 5 : 30 pm
Note: Please make Cross Cheque / Pay Order in favor of
“ACE Consultants”
For Registration Contact:
M. Nasir Khan Khattak / Taha Shah
Cell: 0345 3435764 and 0322-2093633
Email: nasir.khattak@consultace.net &
taha.shah@consultace.com
Phones: 021-34388925 – 6
Web: www.consultace.com