Workshop on

Tax Obligations & Compliances for a

Non-Profit Organization in Pakistan
Under Income Tax, Federal & Provincial Sales Tax Laws

October 19, 2023 October 26, 2023

10:00 AM to 05:00 PM 10:00 AM to 05:00 PM
Movenpick Hotel, Luxus Grand Hotel,
Karachi Lahore

WORKSHOP OBJECTIVES
The objective of this full-day training workshop is to equip non-profit organizations with the knowledge and tools necessary to
understand and meet their tax obligations under income tax as well as federal and provincial sales tax laws.
By the end of this workshop, participants will have a clear understanding of their tax responsibilities and how to ensure compliance to avoid
penalties and litigation, further participants will be well-equipped to navigate the complex world of tax obligations for non-profit organizations,
ensuring they remain in compliance with both Federal and Provincial laws, ultimately saving time and resources and reducing the risk of litigation.
During the session the participants can ask questions and seek clarifications on specific issues and share best practices for tax compliance.

ABOUT SOFTAX
Softax (Private) Limited has been established in 1997 with an
objective to part with affordable quality training in the field of
Taxation & Corporate laws, Internal Audit, Accounting and Finance
etc. by introducing a unique teaching concept of “learning for
solutions”. Today Softax is proud to have trained over 32,000
Corporate Executives and arranged more than 900 workshops and
short courses.
Who should attend:
· Execu ves and board members of non-profit organiza ons
· Finance and accoun ng staff responsible for tax compliance
· Legal advisors and consultants working with non-profits
· Anyone interested in understanding tax obliga ons for non-
profit organiza ons
Workshop on

Tax Obligations & Compliances for a October 19, 2023 October 26, 2023

Non-Profit Organization in Pakistan

10:00 AM to 05:00 PM 10:00 AM to 05:00 PM
Movenpick Hotel, Luxus Grand Hotel,
Karachi Lahore
Under Income Tax, Federal & Provincial Sales Tax Laws

WORKSHOP CONTENTS: SALES TAX:

Introduction:
• Understanding the tax landscape in Pakistan
• Types of non-profit organizations
• Differentiating between income tax and sales tax
• The importance of tax compliance
INCOME TAX:
• What is a Non-Profit Organization (NPO)
• What is NPO under the Income Tax Ordinance, 2001
• Procedure to get approval from Commissioner (the mandatory
requirement)
• Understanding of few important provisions of the Income Tax
Ordinance, 2001 relevant to NPOs
• Obligations of a NPO under the Income Tax Ordinance, 2001
• Conditions to claim 100% tax credit
• How to obtain withholding exemption certificate to avoid
cumbersome procedure of refunds
• Responsibilities of NPOs on account of withholding of Tax
o Identification of transactions subject to withholding of tax
o Identification of transactions not subject to withholding of tax
o Filing of quarterly and Annual Withholding Statements
• Filing of Annual Income Tax Return
• Handling departmental notices
• Records to be maintained by NPOs
• Penalties and prosecutions
• Scope of Sales tax on Goods & Services
• Obligations of a NPO under the Federal and Provincial Sales Tax
Laws on goods and services
• Withholding responsibilities of NPOs under Federal &
Provincial Sales Tax Laws:
• Responsibilities of NPOs providing services taxable under the
Provincial Sales Tax Laws
• Responsibilities of NPOs selling goods taxable under the Sales
Tax Act, 1990
• Handling departmental notices
• Record keeping including debit & credit notes
• Penalties and prosecutions
Recap of key takeaways:
Networking opportunity for par cipants to connect and share
experiences through So ax's Discussion Forums
Benefits of Attending:
· Gain a comprehensive understanding of tax obliga ons for non-
profit organiza ons.
· Learn strategies to ensure compliance and avoid penal es.
· Get answers to your specific tax-related ques ons.
· Network with peers and experts in the non-profit sector.

WORKSHOP FACILITATOR
Noman Iftikhar Khawaja
(Tax & Management Consultant)
Mr. Noman is an experienced and accomplished professional in the field of taxation, with a successful career spanning over
three decades. He has established a strong reputation as a facilitator and trainer in this domain. Additionally, Mr. Noman is
the head of "Softax Consulting," a firm that has been dedicated to Tax Advisory and Compliance. Furthermore, he serves as
the CEO of "Softax (Private) Limited," which provides web-based Online Taxation Support Services and Corporate Trainings.
This indicates that he is not only involved in traditional tax advisory and compliance services but is also embracing technology by offering
online support services. This dual role as a trainer and CEO suggests that he is well-versed in both theoretical knowledge and practical
application in the field of taxation.

REGISTRATION DETAILS FOR DETAILS & REGISTRATION:

Please send following information of participant(s) through Lahore:
Karachi:
e-mail: Mr. Shayan Khan Mr. Mustafa Yousaf
1. Name 2. Designation 3. Organization (Workshop Coordinator) (Workshop Coordinator)

4. Phone # 5. Cell # 6. E-mail C: 0333-2003304 C: 0300-0090835

E: karachi@softax.com.pk E: training@softax.com.pk

Workshop Investment: Softax (Private) Limited Softax (Private) Limited

Rs. 17,995/- 1st Floor, Sohail Center, Softax House, 51/A-2,
Gulshan-e-Iqbal Block-8, Karachi. Lawrance Road, Lahore.
(Inclusive of Taxes, Course Material, Relevant Case Studies,
Lunch, Tea, and Certificate of Participation.) Phone: 021-34804759 Phone: 042-36312148

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