Orientation

www.ict.net.pk 051-22120755 0337-7774850 @instituteofcorporate&taxation

www.ict.net.pk 051-22120755 0337-7774850 @instituteofcorporate&taxation
www.ict.net.pk 051-22120755 0337-7774850 @instituteofcorporate&taxation
www.ict.net.pk 051-22120755 0337-7774850 @instituteofcorporate&taxation
Trainer Profile
Muhammad Furqan CPA (CAN), CMA, APFA

❖Practicing US Taxation since 2017 to date.

❖Ex Head of head of US Taxation and Corporate Services at
Be-filer
❖More than 15 year of practical experience in the field of
Taxation, Corporate Laws and Audit & Assurance.
❖Served at managerial level and some senior positions in
multiple firms and organizations of US and Pakistan.
❖Running his practice as “Tax Base” and “Furqan &
Company” .
❖Partner at Institute of Corporate and Taxation.
Institute of Corporate and Taxation
1. Course Name: 2. Duration: 3. Classes

• US Taxation Preparation Course • 2 months (30 credit hours) Three days a week (9PM to 10PM)

5. Learning Model 6. Class Modes

4. Course Modules
• 90% Practical training and 10% • Online Zoom Class
• Introduction to US Tax Law
Theoretical
• Individual Taxation
• Business Taxation
• Tax Software and Technology
• Practical Training
• LLC Formation, EIN and ITIN
Generation
Benefits of Joining the course?

2-
3 - Provide 4 - Work 5–
Opportunity
tax with CPA Providing
1 - Work to work
preparation firms and services LLC
from with
services to accounting formations
anywhere outsourcing
U.S firms in the & ITIN in
firms and
taxpayers U.S Pakistan
BPOs
Course Features
1 – Live Zoom Sessions (Q&A at the end of every session)

2 – LMS Lectures Access for 3 months

3 – WhatsApp support

4 – Qualified Mentor

5 – 90% Practical and 10% Theoretical

6 – Dedicated Pro Connect software id for practice.

7 – Gift of US Tax Law Book worth of 300 $.

 1 - Introduction to U.S. Tax Law

2 - Individual Taxation

3 - Business Taxation
Modules
4 - Tax Software and Technology

5 - Practical Training

6 – LLC Formation, EIN and ITIN generation

Course Outline
1 - Introduction to U.S. Tax Law 2 - Individual Taxation

Understanding Form 1040

Overview of the U.S. tax system

Income and deductions

Key terms and concepts
Credits and adjustments
Understanding tax brackets and rates
Filing status
Types of taxes
Taxable income
Course Outline
3 - Business Taxation

4 - Tax Software and Technology

Overview of business taxation

Understanding Form 1065 (Partnership), 1120 Introduction to tax preparation

(Corporation), and 1120s (S Corporation)
software

Income, deductions, credits, and adjustments

for businesses
Overview of common tax software
platforms like PRO CONNECT
Filing requirements for businesses
Course Outline
3 - Business Taxation

4 - Tax Software and Technology

Overview of business taxation

Understanding Form 1065 (Partnership), 1120 Introduction to tax preparation

(Corporation), and 1120s (S Corporation)
software

Income, deductions, credits, and adjustments

for businesses
Overview of common tax software
platforms like PRO CONNECT
Filing requirements for businesses
Course Outline
5 - Practical Training

Hands-on experience in preparing tax returns for individuals and

businesses

Preparing and filing tax returns using tax preparation software

Reviewing and correcting errors in tax returns

Course Plan

Number of Number of
months - 2 lecture - 25

Lecture Approximately
duration – 60 – 30 Credit
Minutes House
 Taxing Entities

• Federal
• State
Types of Taxpayers

• Individuals
• Business entities
• Estates
• Trusts
• Other organizations
www.ict.net.pk 051-2120755 0337-7774850 @instituteofcorporate&taxation