By Farrukh Amjad
Rs. 10000
This course includes
How to Study Tax
Video 1 Basic and Primary Objective
Video 2 Non revenue Objective
Video 3 Tax as Development tools
Video 4 Canons of Taxation and Principles of Taxation
Video 5 Kinds of Taxes
Video 6 Past Paper
Chapter 1 Quiz
Video 1 Sales Tax Importance
Video 2 Sales Tax Overview
Video 3 Input Output and taxable activity
Video 4 Supply with example and scenarios
Video 5 Taxable Supply Exempt Supply
Video 6 Importer Manufacturer and Manufacture
Video 7 Distributor wholeseller retailer tax fraud and tax invoice
Video 8 Associates
Video 9 Time of Supply
Video 10 Value of Supply Basic
Video 11 Value of Supply Discount and Related Treatment
Video 12 Value of Supply Cases
Video 1 Exempt Supplies Introduction
Video 2 Exempt Supplies and 6th Schedule goods
Video 3 Exempt Supplies In house Consumption
Video 4 Zero Rated Supplies
Video 5 Refund of Input tax
Video 6 Normal Supply of goods and further tax
Video 7 Exception to further tax and person liable to be registered
Video 8 Who is Liable to pay tax and change in tax rate
Video 9 Retail Items
Video 10 Input tax Claim
Video 11 Input tax not claimed
Video 12 Payments and Banking Channel
Video 13 Limit to supply to Unregistered Person
Video 14 Restriction on Input Tax
Video 15 Exception to the restriction of input Tax
Video 7 Apportionment of Input Tax
Video 12 Debit and Credit Note
Video 13 Issuance of Debit and Credit Note
Video 14 Particulars of Debit and Credit Note
Video 15 Destructon of Goods
Vdieo 16 Restriciton of Specific Goods
Video 17 Excess Tax Collection
Vdieo 18 Final Conclusion
Video 1 Sales Tax Registration
Video 2 Temporary Registration
Video 3 Suspension
Video 4 Blacklisiting
Video 5 Records and Returns
Video 6 Return
Video 7 Assessment and Audit
Sales Tax Theoratical Questions
Video 1 Federal Financial Procedures
Video 2 Expenditures upon FCF
Video 3 Provincial Procedure and NFC
Video 4 Federal Legislative List
Video 4 Code of Ethics
Video 5 Ethics Past Papers
Video 1 Ethics for Legislators
Video 2 Ethics for tax Administrator
Video 3 Ethics for Taxpayers
Video 1 Basic Discussion
Video 1 Income Discussion
Tax Year and Normal Tax Year
Special Tax Year
Transitional tax Year
Video 4.1 Person
Video 4.2 AOP
Video 4.3 Company
Video 4.4 Public Company
Video 4.5 Non Profit Organization
Video 4.6 Small Companies
Video 4.7 Practice Question
Video 1 Taxpayer Discussion
Video 2 Geographical Source of Income Discussion
Video 3 Residential Status of Individual Discussion
Video 4 Days Count
Video 5 Residential Status of Company
Video 6 Residential status of AOP
Video 7 Practice Question
Video 6.1 Scope of Income
Video 6.2 Short Term Resident Individual
Video 6.3 Tax Treaty
Video 6.4 Returning Expatriates
Video 6.5 Foreign Source Salary
Video 1 Quiz Mcqs
Video 2 Practice Questions Part 1
Video 3 Practice Questions Part 2
Video 4 Practice Questions Part 3
Video 1 Basic Guidance about syllabus Change
Video 2 General Overview
Video 3 Taxation Model of Property
Video 4 Tenancy Relationship
Video 1 Income Calculation Guidance
Video 2 Signing Amount
Video 3 Forfeited Deposit
Video 4 Rent Calculation
Video 5 Unadjustable Amount Part 1
Video 6 Unadjustable amount part 2
Video 7 Important Points With Practice Questions
Video 8 Comprehensive Example
Video 1 Expenses Calculation
Practice Question Mr. Mobeen
Video 1 Tax at Source
Video 2 Co Ownership
Video 3 Income Related to Various heads
Video 4 Agriculture Income
Video 5 Self Hiring of Property
Video 6 Summary of Head
Video 7 Numerical Sheet of Property
Video 1
Video 2
Video 3
Video 4
Video 5
Video 6
Video 7
Video 1 Capital Gain Basic Definitions and Concepts
Video 2 Capital Gains Under NTR
Video 3 Disposal of Immoveable Property
Video 4 Disposal Of Securities
Video 5 Key Concepts and Losses
Video 6 Non Recognition Rule
Video 7 Exemption on Capital Gains and Market based transaction
Video 8 Tax on Deemed Income
Video 9 Basic Practice Example
Income from Capital Gains Questions Part 1
Income From Capital Gains Questions 2
Video 1 Introduction about other sources
Video 2 Additional Payment Refund ground rent and sub lease
Video 3 Income from the lease of Building with plant and Machinery Including Comprehensive example
Video 6 Amount recived in Cash
Video 7 Practice Question 1
Video 8 Practice Question 2
Video 9 Practice Question 3
Video 1 FTR Discussion
Video 2 Dividend Definition
Video 3 Exception to Dividend
Video 4 Dividend Past Papers
Video 6 Royalty and Fee for technical Services
Video 7 Profit on Debt and Permanent Establishment
Video 8 Numerical Sheets of Income from other sources
Video 9 Practice Question 2
Video 1 Salary Basics, and Employment definition
Video 2 Basis of Taxation and It's Exception
Video 3 Definition of Salary with detail Explanation and scenarios
Video 4 Allowances
Video 5 Perquisities and Assets Trasferred
Video 6 Vehicle and Related Rules
Video 7 Services of Chef, Driver and Gardener
Video 8 Loan Taken from Employer, treatment and exceptions
Video 9 Accommodation and Self Hiring
Video 10 Medical Allowance and Medical Facility
Video 11 Golden Handshake
Video 12 Gratuity
Video 13 Pension
Video 14 Provident Fund
Video 15 Certain benefits with Marginal Cost
Video 18 Tax Borne By Employer Part 1
Video 19 Tax Borne by Employer Part 2
Video 20 Numerical Sheets
Video 21 Practice Question
Video 22 Practice Question
Video 23 Practice Question
Video 24 Practice Question
Video 25 Practice Question
Video 1 Introduction to Format and Rebates
Video 2 Deductible Allowances
Video 3 Full Time Teacher Allowance and Foreign Tax Credit
Video 4 Profit on Behbood Certificates
Video 5 Rebate on Donation and APF
Video 6 Practice Questions and Past Papers
Video 1 Numerical Format
Video 2 Numerical 1
Video 3 Numerical 2
Video 4 Numerical 3
Video 5 Numerical 4
Video 6 Numerical 5
General Guidance
Section 18 Income From Business
Section 19 Income from Speculation business
Video 1 Expenditures Allowed
Video 2 Expenditures Allowed
Video 1 Basic Guidance
Video 2 Inadmissible expenditure Part 1
Video 3 In Admissible deductions Part 2
Video 4 Inadmissible Expenditure part 3
Video 1 Scientific Research and Employees Training
Video 2 Profit On debt
Video 3 Bad Debts and Recovery
Method of Accounting Cash based System
Method of Accounting Accrual Base System
Method of Accounting Costing System
Depreciation basics
Depreciable Assets and Structural Improvement
Depreciation and Related Concepts
Initial Allowance
Industrial Undertaking
Video 6 Partly Used Assets and disposal
Video 7 Vehicles Not Plying for Hire
Video 8 Other Special Cases
Video 9 Cost of Asset
Video 10 Purchase of Asset through Banking Channel
Video 11 Foreign Currency Loan
Video 12 Asset Acquisition misc Scenarios and Leased assets
Video 13 Disposal of Asset and Consideration
Video 15 Pre Commencement Expenditures
Video 14 Intangibles
Video 1 Basic Introduction
Video 2 Set Off of Losses
Video 3 Carry Forward of Losses
Video 4 Summary of Losses (Table)
Video 5 Unabsorbed Depreceiation
Video 6 Other Tax Credit Available
Losses Practice Question 1
Losses Practice Question 2
Losses Practice Question 3
Losses Practice Question 4
Losses Practice Question 5
Losses Practice Question 6
Losses Practice Question 7
Losses Practice Question 8
Video 1 Association of Person Basics
Video 2 Members Taxation
Video 3 Members Taxation Case scenario
Video 4 Company as a member
Video 5 Other Areas Relating to AOP
Video 6 Income of Joint Owners
Video 7 Transfer of Asset
Income from business theoratical Questions
Income From Business Numerical Spring 22
Income From business Numerical Autumn 22
Income From Business Autumn 2021
Income From Business Numerical Spring 2021
Income From Business Numerical Spring 2020
Income From Business Numerical Spring 2018
Income From Business Numerical Spring 2017
Business Numerical 1
Business Numerical 4
Business Numerical 3
Business Numerical 2
Video 1 Women Enterprises
Video 2 Minimum Tax Regime and Turnover taxation
Video 3 Comprehensive Example on MTR
Video 4 Taxation on Deemed Income
Video 5 Taxation of Deceased Individuals
Video 6 Taxation of Minor Child
Video 7 Apportionment of Deductions
Video 8 FMV and Recouped Expenditure
Video 9 Cessation of Source of Income
Video 10 Agriculture Produce as Raw Material with Past Paper Question
Video 11 Misc Exemptions
Video 12 Misc Areas
Video 1 Returns Introduction and Importance with respect to Exam
Video 2 Person Liable and Not to Liable File Return
Video 3 Incomplete Return and Return Less than 12 Months
Video 4 Revision of Return and Extension
Video 5 Past Papers
Video 1 IFRS Portal
Video 2 Wealth Statement
Video 3 Past Papers
Video 1 Assessment Complete Return and Incomplete Return
Video 2 Automated Process and Sectorial Ratios
Video 3 Best Judgement Assessment
Video 4 Provisional Assessment
Video 6 Amendment of Assessment
Video 7 Example and Further Assessment
Video 8 Amendment of Assessment Example
Video 9 Amended Assessment order and Definite Information
Video 10 Revision by Commissioner and Chief Commissioner
Video 11 NADRA and Records
Video 12 Audit
Appeals
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Return
IFOS NTR Print Version
Assessment
IFOS FTR Print Version
Sales Tax Provisions
Association of persons (AOP)
Income from Property
Losses
Module 4 Basic of Income Tax
Sales Tax Definitions
Lecture Notes on Income from business - TY 2022
Module 3 System of Taxation
Other Area
Capital Gains
Wealth Statement
Appeals
CAF-02 Tax Practices All videos are relevant and applicable for upcoming attempt. Our videos are purposely recorded and rationally edited to make them useable for multiple sessions. Each video covers its topic with sufficient detail and adequate technicalities. Video are made keeping in view the complexity and immensity of concept as well as the depth of examiner’s testing, however, concept in not pointlessly over explained. Videos are re-recorded only if there is; • A Change in syllabus of ICAP • A Change in examiner focus or testing method • An update in relevant regulation requirements (i.e. in case of change in Laws or International Standards) • A problem or technical fault in video that render it useless. • A need felt by teacher to revise, or enrich a video. However, upon sole discretion of Instructor, we may add • Additional practice questions including Past paper and latest exam question, • Additional explanatory material or discussion videos, • Additional notes or handouts etc. Nonetheless, if you find any important topic or concept missed or outdated, please inform us at [email protected] or [email protected]
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