Taxation by Dr Imran Shahzad FCA
 Taxation by Dr Imran Shahzad FCA
  • Видео 305
  • Просмотров 281 088

Видео

Chapter No 18 Khalid Petiwala CAF-02 Part 2
Просмотров 2402 месяца назад
Chapter No 18 Khalid Petiwala CAF-02 Part 2
Chapter - 18 Khalid Petiwala Definition of Dividend
Просмотров 1742 месяца назад
For online lectures and consultancies 92-321-9451850, 03155005757 In this video, we delve into the intricacies of dividends as outlined in the Income Tax Ordinance 2001. Understanding the taxation of dividends is crucial for both investors and companies. We will cover: Definition of dividends under the Income Tax Ordinance 2001 Tax implications for individuals and corporate shareholders Differe...
Correcting Tax Errors: Recomputing Income, Inadmissible Expenses, and Business Issues Mr Qamar
Просмотров 1963 месяца назад
📌 Contact for Online Classes and Consultancy: 92-321-9451850, 0315-5005757 In this informative lecture, we tackle crucial aspects of tax compliance and accuracy, focusing on: Recomputation of Taxable Income: How to identify and correct errors made by accountants in initial tax computations. Steps to adjust figures and ensure accurate taxable income reporting. Treatment of Inadmissible Expenses:...
Tax Essentials: Business Income, Bad Debts, Cash Payments, Securities, Depreciation Mr. Mushtaq
Просмотров 1703 месяца назад
Contact for online classes and tax consultancy : 92-321-9451850, 0315-5005757 Welcome to another insightful lecture on taxation! In this video, we delve into essential aspects of business income and its tax implications, focusing on: Treatment of Bad Debts: Learn how bad debts are handled for tax purposes, including the criteria for claiming deductions. Payment in Cash: Understand the tax conse...
Business Income Taxation: A Non salaried Case
Просмотров 1093 месяца назад
For online classes and consultancy, contact me at 92-321-9451850 or 0315-5005757 In this lecture, we dive into a comprehensive case study to compute the taxable income and tax liability for a non-salaried individual
Tax Computation: Sole Proprietorship #icaplectures #cfap #cafonline
Просмотров 1913 месяца назад
16.14 For online classes and consultancy, contact me at 92-321-9451850 or 0315-5005757 In this detailed lecture, we explore a complex case study involving the computation of taxable income for a sole proprietorship. Key points covered include: Analysis of fines, depreciation, and other costs included in the cost of sales. Breakdown of operating expenses such as license renewals, vehicle taxes, ...
Understanding the Tax Treatment of Business Losses: Overview and Summary #icaplectures #cfap
Просмотров 2143 месяца назад
For online classes and consultancy, contact me at 92-321-9451850 or 0315-5005757. In this detailed lecture, we delve into the treatment of various types of business losses. Key topics covered include: Treatment of business losses. Handling losses due to depreciation and amortization. Carrying forward and utilizing previous year losses. Summary and practical examples of all types of losses. This...
Taxation of Partnership Firms and Their Members: Comprehensive Analysis #icaplectures #cafonline
Просмотров 2583 месяца назад
16.16 For online classes and consultancy, contact me at 92-321-9451850 or 0315-5005757. In this lecture, we explore the intricate details of the taxation of partnership firms and their members. Key discussion points include: Understanding the tax obligations of partnership firms. Detailed analysis of how income and expenses are allocated among partners. Tax implications for individual partners....
Computation of Taxable Income and Tax Liability: Business Modal 1 #cafonline #cfap
Просмотров 3533 месяца назад
For online classes and consultancy, contact 92-321-9451850 or 0315-5005757. Aakash Kumar owner of Premjee & Co. In this comprehensive lecture, we delve into the process of computing taxable income and tax liability, tackling key issues such as depreciation, penalties, bad debts, and capital gain. This session includes: Step-by-step solutions to complex tax calculations. Detailed discussion on h...
Sales Tax Impact on Retail Goods in Pakistan (Including 3rd Schedule Items) #cfap05lectures
Просмотров 2483 месяца назад
For online tax classes and consultancies 92-3219451850, 03155005757 In this lecture, we explore the impact of sales tax on retail goods in Pakistan, providing a comprehensive overview of the sales tax system. Key discussion points include: Detailed explanation of how sales tax affects retail goods. The structure and workings of the sales tax system in Pakistan. Reading and understanding the 3rd...
Expenditures Allowed and Disallowed in Pakistan While Computing Taxable Business Income Full Video
Просмотров 1573 месяца назад
For online classes and consultancy 92-321-9451850, 03155005757 Detailed analysis of disallowed expenditures Exceptions and special cases Legal interpretations and updates Real-world scenarios and applications
Day 3: Tax Implications of Cost and Consideration for Gain or Loss on Disposal of Depreciable Assets
Просмотров 3233 месяца назад
For online classes and consultation: 92-321-9451850, 03155005757 Welcome to Day 3 of our taxation comprehensive series on the computation of depreciation and amortization under Pakistani tax laws. In today's final session, we delve into: Determining the cost of depreciable assets Calculating the consideration received upon disposal Assessing gain or loss on the disposal of assets Understanding ...
Day 2: Computation of Depreciation for Business Including Gain or Loss on Disposal of Assets
Просмотров 2463 месяца назад
For online classes: 92-321-9451850, 03155005757 Welcome to Day 2 of our comprehensive series on the computation of tax depreciation and amortization for businesses under Pakistani tax laws. This series is designed for students, accountants, and business professionals aiming to master asset management and financial reporting. Join us tomorrow for the final session, and be sure to like, comment, ...
Day 1: Computation of Depreciation and Amortization Including Gain or Loss on Disposal of Assets
Просмотров 3283 месяца назад
Day 1: Computation of Depreciation and Amortization Including Gain or Loss on Disposal of Assets
Taxation of Mr. Bashir with 2 Salaries: Compute Taxable Income and Tax Liability & Terminal Benefits
Просмотров 563 месяца назад
Taxation of Mr. Bashir with 2 Salaries: Compute Taxable Income and Tax Liability & Terminal Benefits
Expenditures Allowed and Disallowed in Pakistan While Computing Taxable Business Income
Просмотров 1503 месяца назад
Expenditures Allowed and Disallowed in Pakistan While Computing Taxable Business Income
Tax Practices | Complete Solution for Q4 - Farheen | Autumn 2020 | #cafonline #icaplectures
Просмотров 1133 месяца назад
Tax Practices | Complete Solution for Q4 - Farheen | Autumn 2020 | #cafonline #icaplectures
Taxation of a Salaried Person: Case Study of Mr. Sagheer | CAF-02 Tax Practices | Autumn 2020
Просмотров 813 месяца назад
Taxation of a Salaried Person: Case Study of Mr. Sagheer | CAF-02 Tax Practices | Autumn 2020
Complete Solution for Q1 - Mr. Sagheer | Autumn 2020 | CAF-02 Tax Practices #icaplectures #cafonline
Просмотров 1023 месяца назад
Complete Solution for Q1 - Mr. Sagheer | Autumn 2020 | CAF-02 Tax Practices #icaplectures #cafonline
Taxation of Partnership Firm/AOP and its Members #icaplectures #cafonline
Просмотров 1083 месяца назад
Taxation of Partnership Firm/AOP and its Members #icaplectures #cafonline
How to Compute Taxable Business Income. Guidelines to Handle Business Numerical #icaplectures
Просмотров 1903 месяца назад
How to Compute Taxable Business Income. Guidelines to Handle Business Numerical #icaplectures
Taxation of Mr Salman (A Salaried Person) #icaplectures September 2023
Просмотров 603 месяца назад
Taxation of Mr Salman (A Salaried Person) #icaplectures September 2023
CAF-02 Tax Practices Question # 1 Mr Nasir #cafonline #icaplectures
Просмотров 1173 месяца назад
CAF-02 Tax Practices Question # 1 Mr Nasir #cafonline #icaplectures
Minimum Tax Regime, Final Tax Regime and Normal Tax Regime #cfap #icaplectures #practicesession
Просмотров 2473 месяца назад
Minimum Tax Regime, Final Tax Regime and Normal Tax Regime #cfap #icaplectures #practicesession
Practice Session on Minimum Tax Regime, #FTR and Normal Tax Regime with ACT #cfap #icaplectures
Просмотров 1313 месяца назад
Practice Session on Minimum Tax Regime, #FTR and Normal Tax Regime with ACT #cfap #icaplectures
How to prepare Wealth Statement Practice Session MR Awais #cfap #icaplectures
Просмотров 4927 месяцев назад
How to prepare Wealth Statement Practice Session MR Awais #cfap #icaplectures
#cfap /#caf Taxation of Banks #icaplectures #icap CFAP online lectures
Просмотров 2028 месяцев назад
#cfap /#caf Taxation of Banks #icaplectures #icap CFAP online lectures
#cfap #caf Further Sales Tax and Enhanced Sales Tax rates #icaplectures #icap #icappakistan
Просмотров 938 месяцев назад
#cfap #caf Further Sales Tax and Enhanced Sales Tax rates #icaplectures #icap #icappakistan
Minimum Tax and Taxation of #contract Income in Pakistan #cfap #caf #contractor
Просмотров 636Год назад
Minimum Tax and Taxation of #contract Income in Pakistan #cfap #caf #contractor

Комментарии

  • @latifrehman4522
    @latifrehman4522 11 дней назад

    Is there any turn over limit of for Prescribed person registered in sales tax?

  • @Shortfilm1027
    @Shortfilm1027 21 день назад

    Hate off to you sir My today mission is successful .

  • @gilyatnewsupdates8443
    @gilyatnewsupdates8443 Месяц назад

    Government teacher ko salary ky ilaya jo exam duty ki payment mikty kiha wo 153(1)(b) my ati hy ...ya salary my hi hahy ge.. plz guide

  • @ZaheerBaryar-i8g
    @ZaheerBaryar-i8g Месяц назад

    Hy

  • @Tahir639
    @Tahir639 Месяц назад

    Jazakallah

  • @subhaniqbal9795
    @subhaniqbal9795 Месяц назад

    Sir plz make more videos on taxation

  • @subhaniqbal9795
    @subhaniqbal9795 Месяц назад

    Thanks sir

  • @muhammadalisiddiqui404
    @muhammadalisiddiqui404 Месяц назад

    Great explanation sir.

  • @QaziTauheed
    @QaziTauheed Месяц назад

    ❤❤❤

  • @QaziTauheed
    @QaziTauheed Месяц назад

    ❤❤❤❤

  • @muhammadalisiddiqui404
    @muhammadalisiddiqui404 Месяц назад

    Wonderful Sir. Very interesting way of guiding. You must be a good teacher. Thank you.

  • @MOHAMMADFAROOQKHAN-dr1oj
    @MOHAMMADFAROOQKHAN-dr1oj Месяц назад

    I appreciate your efforts to create this valuable video.

  • @formanauto6034
    @formanauto6034 Месяц назад

    Aoa sir. Taxable income or profit Before Tax is Rs 2610000 in case of individual please? Thanks and Regards Raja Aurangzeb from Lahore Pakistan. Your WhatsApp number or email please if possible.

  • @imranaslam92
    @imranaslam92 2 месяца назад

    Ma sha Allah sir, you have explained it very nicely

  • @muhammadjunaid8694
    @muhammadjunaid8694 2 месяца назад

    Great

  • @mmh5372
    @mmh5372 2 месяца назад

    Assalam o Alaikum, Very informative lecture on Taxation on NPO in Pakistan. Much appreciated. Subscribed for more videos. Thank you.

  • @farooqtahir538
    @farooqtahir538 2 месяца назад

    sir sibling ke darmyan gifts relative ke definition mei ata ha? mere knowledge ke matibq ni ata.apke raye chie te ais bare mei

    • @ImranShahzad
      @ImranShahzad 2 месяца назад

      @@farooqtahir538 yes, siblings are relatives

    • @farooqtahir538
      @farooqtahir538 2 месяца назад

      @@ImranShahzad ok sir

  • @babar18324
    @babar18324 2 месяца назад

    سر بہت عرصہ بعد اپ نے ملاقات کا شرف بخشا

    • @ImranShahzad
      @ImranShahzad 2 месяца назад

      Frequently I am uploading videos

  • @AsadArt7
    @AsadArt7 2 месяца назад

    Ap bht achhay teacher ho

  • @advocateimransakhawat
    @advocateimransakhawat 2 месяца назад

    333333 payment made to share holder dr imran shahzad pls let me know am i right or wrong

  • @rafayahmad1626
    @rafayahmad1626 2 месяца назад

    can loss from other sources adjusted from income from preperty ??????

  • @shehzadshah6844
    @shehzadshah6844 2 месяца назад

    sir second video for practice regarding NPO

  • @shehzadshah6844
    @shehzadshah6844 2 месяца назад

    knowledge full

  • @rafayahmad1626
    @rafayahmad1626 2 месяца назад

    thank sir

  • @rafayahmad1626
    @rafayahmad1626 2 месяца назад

    director of company paid printing charges through his person account of amount 150000 how this could be disallowed because in above lecture y told payment less 250000 could be done through cash or personal account please sir kindly give me answer

    • @ImranShahzad
      @ImranShahzad 2 месяца назад

      @@rafayahmad1626 this is not a proper banking channel

    • @rafayahmad1626
      @rafayahmad1626 2 месяца назад

      ​@@ImranShahzad so nobody cannot do payement less than 2.5lac through his personal account in order to acheive the criteria as allowable expence

    • @rafayahmad1626
      @rafayahmad1626 2 месяца назад

      Am i right

  • @kingediter4902
    @kingediter4902 3 месяца назад

    Thank you so much sir❤

  • @shehzadshah6844
    @shehzadshah6844 3 месяца назад

    nice explaination

  • @shehzadshah6844
    @shehzadshah6844 3 месяца назад

    informative

  • @shehzadshah6844
    @shehzadshah6844 3 месяца назад

    knowledgefull

  • @shehzadshah6844
    @shehzadshah6844 3 месяца назад

    mashallh sir

  • @shehzadshah6844
    @shehzadshah6844 3 месяца назад

    good

  • @shehzadshah6844
    @shehzadshah6844 3 месяца назад

    Mashallah sir

  • @shehzadshah6844
    @shehzadshah6844 3 месяца назад

    mashlalah sir

  • @shehzadshah6844
    @shehzadshah6844 3 месяца назад

    jazak allah sir.

  • @sherazsabri5355
    @sherazsabri5355 3 месяца назад

    Sir plz define what does it mean by the Term Inclusive and Exclusive under the provision of ITO 2001

  • @HusainAhmad-iw7fl
    @HusainAhmad-iw7fl 3 месяца назад

    MashaAllah

  • @HusainAhmad-iw7fl
    @HusainAhmad-iw7fl 3 месяца назад

    MashaAllah

  • @shahzebkhalid4251
    @shahzebkhalid4251 3 месяца назад

    Stay blessed sir. You are an example and a role model for this generation. Forever grateful to you. Regards Shahzeb From Australia.

    • @ImranShahzad
      @ImranShahzad 3 месяца назад

      @@shahzebkhalid4251 thank you very much

  • @waqarmuhammadanwar-wu4rx
    @waqarmuhammadanwar-wu4rx 3 месяца назад

    Sir, book?

  • @saleemullah9332
    @saleemullah9332 3 месяца назад

    Second Schedule - Part II_____ __________________________ 599 1[ ] 2[(24C) The rate of tax under clause (a) of sub-section (1) of section 153 in the case of distributors, dealers, sub-dealers, wholesalers and retailers of fast moving consumer goods, fertilizer, electronics excluding mobile phones, sugar, cement 3[, steel], and edible oil as recipient of payment shall be 0.25% of gross amount of payments subject to the condition that beneficiaries of reduced rate are appearing on the Active Taxpayers’ Lists issued under the provisions of the Sales Tax Act, 1990 and the Income Tax Ordinance, 2001 (XLIX of 2001): Provided that the benefit under this clause shall only be available to those Tier-1 retailers as defined under Sales Tax Act, 1990 who are integrated and configured with Board or its computerized system for real time reporting of sales or receipts.] 4[(24CA) The rate of tax under clause (a) of sub-section (1) of section 153 in case of a person, other than a company, as a recipient of payment for goods supplied to Utility Stores Corporation of Pakistan shall be 1.5% of the gross amount of payment in respect of supply of tea, spices, salt, dry milk, sugar, pulses wheat flour and ghee for the period commencing from the 7th day of April, 2020 and ending on 30th day of September, 2020: Provided that this clause shall not be applicable to supply of tea, spices, salt and dry milk which are sold under a brand name: Provided further that this clause shall not be applicable where rate of tax under clause (a) of sub-section (1) of section 153 is less than 1.5% of the grossamount of payment under any provisions of the Ordinance.] Rs.400 per metric ton, whichever is higher provided that the consequent tax liability is deposited by 30th June, 2012; and (iii) for the Tax Years 2011 and 2012, the rate of Withholding Tax under section 153(1)(a) on purchase of ingots and billets shall be 1% of the value of purchases of Rs.450 per metric ton, whichever is higher, provided that the consequent tax liability for the tax year 2011 is deposited by 30th June, 2012.” 1New clauses (24C) & (24D) added through Finance Act, 2019. 2 Clause (24C) substituted by the Finance Act, 2021. Earlier an amendment was made through Tax Laws (Amendment) Ordinance, 2021. The substituted clause read as follows: “(24C) The rate of tax under clause (a) of sub-section (1) of section 153 in case of dealers and sub dealers of sugar, cement and edible oil, as recipient of the payment, shall be 0.25% of the gross amount of payments.]” 3 Expression added by the Finance Act, 2022. 4New clause (24CA) inserted through Finance Act, 2020 dated 30th June, 2020

  • @shehzadshah6844
    @shehzadshah6844 3 месяца назад

    MASHALLAH SIR

  • @zany4758
    @zany4758 3 месяца назад

    Sir ye income from property me 2 types se tax nikalna sikhaya he, ek dfa separate block me dal kr dusri dfa bghair separate block me dalay. In dono methods ka kya name he, examiner kya keh kr refer karay ga inko.

    • @ImranShahzad
      @ImranShahzad 3 месяца назад

      @@zany4758 ok please note that now income from properties is only taxable under NTR. Which means that chargeable rent less expenditures

    • @zany4758
      @zany4758 3 месяца назад

      @@ImranShahzad jazakallah

  • @AhmadKhayyam
    @AhmadKhayyam 3 месяца назад

    good to see you in the new Avatar, waiting for more knowledge and videos

  • @MuhammadEhsanYousaf-z3r
    @MuhammadEhsanYousaf-z3r 3 месяца назад

    Machinery imported from China worth Rs.2000000 and beyond this Rs.280000 paid to custom duties and Rs.100000 to Income tax dept. . . Sir capital expenditure disallowed (Rs,2000000) hn. But Custom charges and income tax jo k machinery ki import pa dependent hn, kya wo bhi disallowed hoongy?

  • @advocateimransakhawat
    @advocateimransakhawat 3 месяца назад

    payment of monthly remuneration to AOP' partners not allowed as expense

  • @advocateimransakhawat
    @advocateimransakhawat 3 месяца назад

    excellent lecture by sir Dr.imran shahzad ever available on youtube to understand section 2o and 21 of income tax ordinance, 2001