Notes on Advanced Taxation 2025

YouTube https://www.youtube.com/watch?v=e-d73_mPuDQ

TAX PLANNING & PRACTICES

Including MCQs

INCOME TAX - SALES TAX - FEDERAL EXCISE

INCOME TAX
1. Tax Year and Residential Status
2. Income Tax Rates, Rebates and Deductions
3. Salary
4. Employee Share Scheme
5. Salary - Tax on Tax.
6. Share of Profit from Association of Persons (AOP)
7. Income from Property
8. Capital Gain including Recharacterization of Transactions
9. Income from Other Sources
10. Income Tax Practical Questions of Individuals
11. Business income: Basic concepts
12. Tax depreciation and Amortization of intangibles and pre-commencement expenditures
13. Business expenditures inadmissible
14. Business other aspects including turnover tax & alternative corporate tax(ACT)
15. Interest expense, lease and thin capitalization
16. Losses including amalgamation, group taxation and group relief
17. Minimum Tax and FTR
18. Practical Questions of business income other than FTR / MTR
19. Practical Questions FTR / MTR
20. Return of income, assessment and appeals
21. Advance Tax
22. Section wise notes on income tax
23. Leasing
24. Wealth Statement and Reconciliation
25. Oil and Gas
SALES TAX & FED
26. Sales Tax Notes
27. FED Notes
28. Sales Tax Theory Questions
29. Sales Tax Practical Questions
30. FED Sales Tax Practical Questions
31. Answers to MCQs