IBA - Center for Executive Education

About Program

This program offers an in-depth exploration of taxation principles, ensuring participants are well-equipped to navigate the complexities of the tax system. This program addresses the evolving needs of tax professionals, accountants, and legal advisors. Participants will gain a robust foundation in both theoretical and practical aspects of taxation, enabling them to handle real-world tax challenges confidently. The curriculum is designed to be both rigorous and relevant, incorporating the latest developments in tax legislation and policy.

Through this program, you will have the opportunity to learn from industry experts and seasoned practitioners who bring a wealth of experience and insights to the classroom.

Topics Covered

Introduction to Taxation
Income Tax Ordinance, 2001
Sales Tax Act, 1990
Federal Excise Act, 2005
Customs Act, 1969
Tax Planning and Management
Tax Audits and Investigations
International Taxation
Recent Developments in Tax Laws

Learning Outcomes

By the end of this program, you will:

Understand the fundamental principles of taxation in Pakistan.
Apply tax laws to various business scenarios.
Conduct tax planning and management effectively.
Navigate tax audits and investigations with confidence.
Stay updated with recent developments in tax legislation.

Course Outline

1. Income Tax-1

2. Income Tax-2

3. Federal Sales Tax - Scope & Determination of Tax Liability

4. Provincial Sales Tax-Scope & Determination of Tax Liability

5. Registration & Filing

6. Advance Income Tax-2

7. Record Keeping, Compliance Requirements

8. Appeals & Complaint

9. Record Keeping, Compliance Requirements

10. Appeals & Complaints

Who Should Attend?

Tax Professionals: Enhance your expertise and stay updated with the latest tax laws and practices.
Accountants and Auditors: Gain a deeper understanding of tax regulations to serve your clients better.
Legal Advisors: Expand your knowledge of tax legislation to provide comprehensive legal counsel.
Business Owners and Entrepreneurs: Learn how to manage your business's tax obligations effectively.
Finance Managers: Improve your tax planning and management skills to optimize your company's financial performance.
Students and Graduates: Build a strong foundation in taxation to kickstart your career in the field.

IBA CEE Cancellation Policy for Diploma Programs

Upon receipt of Provisional Enrollment's Confirmation Email from IBA-CEE, the program fee is due. No refund or adjustment will be made for any reasons after that email. Cancellation request must be made in writing before the receipt of Provisional Enrollment's Confirmation email.

Learning Outcomes

Candidates graduating the diploma will be having the knowledge to:

Determine the tax obligations under the tax laws with respect to basic to medium level complex business and non-business transactions.
Interact with tax authorities regarding tax compliance & adjudication, draft replies to queries raised by the tax authorities on any issues arising thereof.
Make representation before the tax authorities as well as appellate & complaint redressal forums under the tax laws.
Basic knowledge of accounting and other related fiscal laws.

Program Schedule

16 Weeks: A structured yet flexible duration to suit your schedule.
Saturday Only Classes: Convenient for working professionals.
Class Timings: 2:00 PM to 9:00 PM.
Location: In-person classes will be held at City Campus, IBA Karachi.
The diploma program includes engaging guest speaker sessions, industry visits, and insights from experts representing our partner institutions. It also features group projects and comprehensive assessments to ensure a well-rounded learning experience.

Program Fee

PKR. 175,000/- Exclusive of 5% SST

Earlybird Discount Date:
20% early bird discount will be offered for registering before March 21, 2025.

Fee Includes: Test and Exam Fees, Diploma and Transcript. Fees do not include course material, books, stationery, lunch and refreshments.

Registration fees PKR 1,000/-

Payment

Payment is due upon receipt of the acceptance of participants to the program along with the invoice.

Payment can be made using Online Banking or ATM Machine or Direct Bank Deposit in the branch of any bank, into the following bank account of IBA Karachi and share the deposit receipt which has the Paid Amount and Transaction ID written on, in reply to the Provisional enrollment's email.

Meezan Bank Details

Account Title IBA Karachi
A/c Number 9911-0101960067
Bank Name Meezan Bank Limited
Branch Jubilee Market Branch
Br. Code 9911
Currency PKR
SWIFT Code MEZNPKKA
Bank Address Meezan Bank Ltd, Jubilee Market Branch, Karachi

Please ensure that the deposit slip or paid receipt which has the paid amount and transaction ID-written on it, reaches the CEE office before commencement of the program as seat in the class will only be reserved once the fee is received.

No refund or adjustment will be made once the registration is confirmed in the program.