LECTURE # 1 (1 APRIL) ORIENTATION

LECTURE # 2 Definition, Objectives, Tax as mean of development.

LECTURE # 3 Basics Of Tax Laws, Principle of levy of tax, Kinds Of Taxes

LECTURE # 4 Kinds Of Taxes, Characteristics of Tax Laws

LECTURE # 5 Different Tax laws, History of tax laws.

LECTURE # 6 (7 APRIL) PART A

LECTURE # 6 (7 APRIL) PART B: Scope of Tax, Tax years, E1, E2

LECTURE # 7 (8 APRIL): Computation of Taxable Income

LECTURE # 8 (9 APRIL): Deductible Allowance for Ed. Expenses, Person (Other than permanent establishment)

LECTURE # 9 (10 APRIL): Permanent Establishment, Tax payer, Women Enterprises

LECTURE # 10 (11 APRIL): Residential Status (5.1-5.5)

LECTURE # 11 (13 APRIL) Computation of Tax Liability and Tax rates

LECTURE # 12 (14 APRIL) Different Type of Tax Regimes, NTR, FTR, SBI, Dividend

LECTURE # 13 (15 APRIL) Taxability of divided, Accumulated profit, fee technical service, Royalty, Woman enterprise

LECTURE # 14 (16 APRIL) Common Rules

LECTURE # 14 (16 APRIL) Revision

LECTURE # 15 (17 APRIL) Past Papers

LECTURE 16 (20 APRIL) Definitions and scope of salary, Basis of Chargeability, E1, Deductions not allowed.

LECTURE 17 (21 APRIL) Amount When Treated Received, Conveyance, Accommodation, Utilities, Obligation Waiver, Other Perquisite

LECTURE 18 (22 APRIL) Gratuity, Pension, Provident Fund, E-10.2

LECTURE 19 ( 23 APRIL) "E-10.1, Benevolent fund, Other benefits, Reduction in Tax liability, Salary earned outside Pakistan by a citizen of Pakistan, Foreign Source Salary"

LECTURE 20 ( 24 APRIL) PART A

LECTURE 20 ( 24 APRIL) PART B

LECTURE 21 ( 27 APRIL) Post Result Discussion

LECTURE 22 ( 28 APRIL) Employee share scheme + E- 13.1, 13.2, 13.6

LECTURE 23 ( 29 APRIL) E-13 Completed, Past Paper Q-2

LECTURE 24 ( 30 APRIL) E-3, E-12, E-14

LECTURE 25 ( 01 MAY) Past Papers

LECTURE 26 ( 02 MAY) PART A (CHAPTER 5 REVISION)

LECTURE 26 ( 02 MAY) PART B (CHAPTER 5 REVISION)

LECTURE 27 ( 04 MAY) Principles of taxation of Property Income, E-1

LECTURE 28 ( 05 MAY) "Deduction in computing income chargeable under income from property Treatment of Non-Adjustable accounts against property income"

LECTURE 29 ( 06 MAY) E-2, E-3, E-4, Past paper Q2, Q3.

LECTURE 30 ( 07 MAY) "Introduction to income from other sources, Scope and Basis of chargeability of IFOS, Tax treatment of Gifts under various income heads, E-8, E-1, E-2, E-3, E-4, E-5."

LECTURE 31 ( 08 MAY) Important Aspects of taxability of IFOS, Profit on Debt, Admissible Deductions, E-6, E-7, E-10

LECTURE 32 ( 09 MAY) Past Papers

LECTURE 33 ( 11 MAY) PART A

LECTURE 33 ( 11 MAY) PART B: Capital Gain and Basis of Chargeability, Capital Asset, Disposal of Asset, Computation of capital gain.

LECTURE 34 ( 12 MAY): Exemption on Capital Gain, Deduction of losses, Treatment of capital loss, Capital Gain on Immoveable property, Capital Gain on sale of securities (Derivative products, Tax rates).

LECTURE 35 (13 MAY): Deemed income, Purchase of immoveable property in cash, Gain on disposal of immoveable property and securities, Wash sale, Swap sale, Cross trade, Payment of tax on capital gain, Exemptions on capital gain.

LECTURE 36 (14 MAY): E1, E3, E4, E7, E9, E6

LECTURE 37 (15 MAY): E-10, Past Paper Q1, Q3, Q6, Q7, Q8, Q9, Q10

LECTURE 38 (16 MAY): Revision

LECTURE 39 ( 18 MAY) PART 1

LECTURE 39 ( 18 MAY) PART 2: Distinction of business with employment, Income from Business, Important Aspects of Income from Business

LECTURE 40 ( 19 MAY) Tax accounting (Pg, 128-129), Definitions (Pg, 129), Speculation Business (Pg, 123-124)

LECTURE 41 ( 20 MAY) Decuction Admissible, Inadmissable Deduction, Provision Releated to Entertainment Expense

LECTURE 42 ( 21 MAY) Inadmissible Deductions Completed

LECTURE 43 ( 22 MAY) Deduction admissible Special Provisions, E-4, Past Paper Q6

Lecture 44 (23 May) Part A: Depreciation and general principles relating to Depreciation (Pg-132 & 133)

Lecture 44 (23 May) Part B: Cost Limitation for Vehicles, Cost of Immoveable Property (Pg-134), Initial Allowance, E-5.3, E-5.4, E-5.8, E-5.10

Lecture 45 (24 May) Part A: Intangibles (Pg-135 & 136), Pre-commencement Expenditure, Industrial Undertaking (Pg-134 & 135), Disposal of Assets, Acquisition of Assets, Purchase of Assets through Banking Channel

Lecture 45 (24 May) Part B: Purchase of Assets through Digital means, Cost of Assets, E-9.1, Consideration Received

Lecture 46 (25 May) Part A: Remaining Part of Profit and Debt, All exercise Questions Except E8 & E10.3

LECTURE 46 (25 MAY) PART B: E8, E10, All Past Papers

LECTURE 47 (1 JUNE) Minimum tax regime, E-10, Past paper Q4, Q7, Q13

LECTURE 48 (2 JUNE): Set-off of loses, E-1.9, E-1.1, E-1.2- E-1.3

LECTURE 47 (3 JUNE)

LECTURE 48 (4 JUNE)

LECTURE 49 (5 JUNE)

LECTURE 50 (8 JUNE)