INSTITUTE OF COST & MANAGEMENT ACCOUNTANTS OF PAKISTAN

(Chartered under the Cost & Management Accountants Act 1966)

ISLAMABAD BRANCH COUNCIL

Technical Support & Practicing Profession Development Committee (TS & PPDC)

Workshop on E-Filing of Tax Returns & Statements

With the automation of Taxation System in Pakistan, now it is mandatory to make the tax compliance
online through FBR Web-Portal (https://e.fbr.gov.pk/). The Technical Support & Practicing Profession
Development Committee (TS & PPDC) of Islamabad Branch Council (IBC) of the Institute of Cost &
Management Accountants of Pakistan (ICMAP) is pleased to announce a One Day Training Workshop on
“E-Filing of Tax Returns & Statements” at ICMAP, H-9, Islamabad on May 26, 2013.

In this day long workshop, the participants will be given orientation about tax compliance and practical
training on e-filing of sales tax returns, Income Tax Returns and Withholding Tax Statements.
Methodology : Presentations, Real Time Entries to E-Portals by the participants, Question &
Answer Sessions
Designed For: Taxation Managers, Tax Consultants, Officials of FBR, PRA, SRB, Students of Business
Taxation of ICMAP, Taxpayers and other Business Professionals interested in the subject.

DAY & DATE TRAINING CONTENTS: RESOURCE PERSON

Sunday, May 26, 2013 „ Session 1: Theoretical Mian Muhammad Ramzan

ƒ An Overview of the Tax Compliances FCMA
TIME under Income Tax and Sales Tax
Laws and relevant rules
09:00 A.M to 05:00 P.M ƒ Requirements of E-filing and
consequences for non compliances.

VENUE „ Session 2: E-Filing to FBR

ƒ E-Enrolment of Taxpayers on Portal
ICMAP, H-9, Islamabad
ƒ Annual Income Tax Return & Wealth
Statement of Salaried Individuals
FEE ƒ Monthly Withholding Tax Statements
Mian M. Ramzan is partner at Tariq
Members: Rs. 1,500 ƒ Annual Income Tax Returns- AOP &
Companies
Mian Ramzan Arshad & Co., Cost and
Students: Rs. 600 Management Accountants. He is
Others: Rs. 2,500 ƒ Monthly Sales Tax Returns CEO, TMR Consulting (Pvt.) Ltd.
ƒ Revision of Sales Tax Returns
ƒ Tax Payments Challans on E-Portal He has overall 18 years’ professional
PAYMENT MODE
ƒ Practice of E-Filing experience of working in private and
Cash / Bank Draft in public sector organizations. Since
ƒ Solution to the practical difficulties
favour of ICMAP 2003, he is engaged in the business of
faced during enrollments and e-filings
of tax return and statements.
management consulting and handling
taxation matters of his client
CPD HOURS organizations.
08 Hours Contact for Registration to:
He has conducted many training
Mr. Zulfiqar Ali courses on taxation in SDC, SMEDA
Closing date I.T Officer, ICMAP LCCI, RCCI, ICCI & ICMAP. He has
zulfiqar.ali@icmap.com.pk been engaged in training to the
Limited seats are 0345-5281810 personnel of his client organizations.
available. Please contact 051-9257345-6 (Ext-111)
by May 25, 2013.

Waqar Ali Khan, ACMA Muhammad Imran, ACMA Mazhar Mehmood, FCMA
Chairman IBC Secretary IBC Chairman TS & PPDC
 INSTITUTE OF COST & MANAGEMENT
ACCOUNTANTS OF PAKISTAN
Islamabad Branch Council

Workshop on

E-Filing of Tax Returns & Statements

Sunday, May 26, 2013

REGISTRATION FORM

Name: _______________________________________________________________________________________

Membership No. / Registration No. : __________________________________________________________

Designation: _________________________________________________________________________________

Organization: ________________________________________________________________________________

Org. Address (Postal): _______________________________________________________________________

Phone No. ____________________ Cell No. __________________________ Fax No. _________________

E-mail: _______________________________________________________________________________________

Contact Person (in case of Company Sponsored Registration) _______________________________

Signature of Participant : _______________________________

_______________________________________________________________________________________________

For Office Use Only

Receipt No. ________________ Date: / / 2013 Amount (Rs.) ______________________

___________________
SIGNATURE

Plot # 16, H-9, Islamabad. Ph. 051-9258870-1, Fax No. 051-9259103