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KP Notes on Advanced Taxation 2018

SECTION A: INCOME TAX

• Tax Year and Resident
• Income Tax Rates, Rebates and Deductions
• Salary
• Employee share scheme
• Tax on Tax
• AOP share on profit
• Income from Property
• Capital Gain including recharacterization of transactions
• Income from other Sources
• Practical Questions of Individuals
• Business Income: Basic Concept
• Tax Depreciation & Amortization
• Inadmissible Business Expenditures
• Business Income: other aspects including Minimum Tax and ACT
• Profit on Debt including thin Capitalization
• Losses
• Final Tax Regime
• Practical Questions : Business Income other than FTR
• Practical Questions : FTR
• Return of Income, Assessment and Appeals
• Advance Income Tax
• Section-wise Notes on Income Tax
• Special Cases – Modaraba and Leasing entity
• Wealth Statement and reconciliation
• Oil and Gas – 5th Schedule

SECTION B: NOTES on SALES TAX & FED

• Sales Tax Notes
• Notes on FED
• Sales Tax: Theory Question & Answer
• Sales Tax Practical Questions


Author:Khalid Petiwala
Edition.August 2017
Rupees.850/-
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