Mr. Noman Iftikhar Khawaja CEO at Softax (Pvt) Ltd.

One Day Workshop on

Resource Persons

Objectives

WITHHOLDING TAXWITHHOLDING TAXWITHHOLDING TAX

Workshop Investment:

Up to last Date: Rs. 9,995/-

After last Date: Rs. 10,995/-Inclusive of Course Material, Relevant Case Studies, Lunch, Tea, and

Certificate of Participants.

+16% P.S.T (only for Lahore Workshop)

Mr. Noman is a renowned facilitator & Trainer in the field of Taxation with his success track spanning over two decades. More over, he also heads “Softax Consulting” a firm dedicated for the past 24 years to joining Tax Advisory & Compliance together with real life practical problems. He is also heading “Softax (Pvt) Limited as CEO providing web based Online Taxation Support services and corporate training.

Karachi:December 22, 2015Movenpick Hotel

WWW.SOFTAX.COM.PK

Lahore:December 16, 2015

Sunfort Hotel

Registration & Details: Lahore: 0323-4144002 | Karachi: 0321-5596119

Withholding tax is becoming a complicated issue and increasing the burden of responsibility on Withholding agents, like day by day increase in number of transactions subject to withholding tax, scope of withholding agent and penalties, resultantly withholding agents are facing lot of problems in handling withholding tax matters specially, who will deduct tax, on which transaction deduct tax, when to deposit, how to report etc. and then handling harsh departmental proceedings.

This day long session aims at to review, discuss and understand each and every transaction subject to withholding tax under Income Tax Ordinance, 2001, alongwith verdicts of APEX Courts.

At the end of the session the participants will be able to handle their daily withholding tax matters including preparation and filing of monthly withholding statements in a professional manner, resultantly compliance level shall be improved and chances of heavy penalties/prosecution shall be minimized.

E-filing of

Withholding Statment

With special emphasis on e-filing of Monthly withholding

statement, responsibilities of a Withholding Agent and

handling Withholding Tax Departmental Proceedings.

Training CoordinatorCell: 0323-4144002

Email: training@softax.com.pkPhon: 042-36312148,36305534

Fax: 042-36305535

Softax (Pvt) LimitedSoftax House,51/A-2,

Lawrance Road Lahore.

Please send the following information of the participant(s)

through e-mail:

1. Name of Participant 2. Designation

3. Organization 4. Telephone #

5. Cell # 6. E-mailNote: Participant(s) will only be confirmed on receipt of Cash/PO/Cheque/DD in favor of Softax (Pvt) Limited before last date.

www.softax.com.pk

Registration Detail:

Programme Detail:

Mr. Adeel Afzal

For more information and registration, contact:

LAHORE KARACHI

(Workshop Coordinator)Cell: 0321 5596119

Email: karachi@softax.com.pkPhone: 021-34330828

Softax (Pvt) LimitedSuite # 608, Kawish Crown,

Shahra-e-Faisal Karachi.

Mr. Mujtaba Qayyum

www.softax.com.pk

Registration & Details: Lahore: 0323-4144002 | Karachi: 0321-5596119

Softax (Pvt) Limited has been established in 1997 with an objective to part with affordable quality training in the fields of Taxation, Corporate Laws, Internal Audit, Information Technology, HRM, Accounting and Finance etc. by introducing a unique teaching concept of “learning for solutions”. Today Softax is proud to have trained over 20,000 Corporate Executives and arranged more than 700 workshops and short courses.

About Softax

Who Should Attend???

Course Cotents

Withholding tax & Income Tax Ordinance, 2001 Changes made by Finance Acts, 2014 and subsequent

notifications in withholding tax transactions: Section-wise understanding Transaction-wise rates and exemptions Section-wise principles for adjustment of tax Transaction-wise identification as withholding agent Practical examples & Group discussion

Withholding agent Transaction-wise responsibilities Handling day to day issues & Periodical Statement. Avoiding non-compliance

Handling Departmental proceedings u/s 161/205 E-filing of monthly and Annual statements Withholding taxes in the eyes of APEX Courts Penalties for Non-compliance

Managers Finance & Accounts Managers Taxation Tax Executives Tax Consultants Internal & External Auditors Other personnel dealing withholding tax matters

Registration Details:

E-filling of Withholding Statements

Programme Detail:

Lahore:Date: December 16, 2015 (9:30 AM to 4:30 PM)Last date: December 14, 2015Venue: Sunfort Hotel

Karachi:Date: December 22, 2015 (9:30 AM to 4:30 PM)Last date: December 18, 2015