Firm’s Publication
| Sr.No | Document Title | Date of Publication |
|---|---|---|
| 1 | KCO Tax Brief on Finance Act 2019 | July 6, 2019 |
| 2 | KCO Tax Brief on Finance Act 2019 | July 6, 2019 |
| 3 | KCO Commentary on Assets Declaration (Procedure & Conditions) Rules, 2019 | June 24, 2019 |
| 4 | Finance Supplementary (Second Amendment) Act, 2019 | March 17, 2019 |
| 5 | KCO – Commentary Finance Supplementary (Second Amendment) Act, 2019 | March 17, 2019 |
| 6 | KCO – Commentary Finance Supplementary (Amendment) Bill 2018 18092018 KCO – Commentary Finance Supplementary (Amendment) Bill 2018 |
September 18, 2018 |
| 7 | KCO income tax and sale tax Rate Cards 2018-19 | Rev Date: August 2, 2018 June 30, 2018 |
| 8 | Tax Memorandum 2018-19 | 1st Version: April 30, 2018 |
| 9 | Tax Memorandum 2017-18 | May 30, 2017 |
| 10 | Tax Credit Note 2016-17 | June 6, 2017 |
Newsletters
ACADEMIC CONTENTS / PRESENTATIONS
1. Detailed presentation by Mr. Sharif ud din, Chief Executive, Khilji & Co, Chartered Accountants. On basics about tax laws relating to person, residential status, tax year and charging of tax. Basic Income Tax Laws
2. Detailed presentation by Mr. Sharif ud din, Chief Executive, Khilji & Co, Chartered Accountants, encompassing salary taxation, tax credits, exemptions & withholding obligations relating to salary. Income from Salary
3. Detailed presentation of Mr. Sharif Uddin Khilji, Chief Executive, Khilji & Co, Chartered Accountants regarding the Changes in Federal & Provincial Taxes brought about due to Finance Act 2017. SK Presentation Finance Act Changes 2017 (Fed & Prov Laws)
4. Complete Lecture on International VAT Taxation in (GCC) Gulf Countries. This lecture was presented by Mr. Atiq Ur Rehman, Senior Manager Taxation and Corporate Advisory Services, Khilji & Co, Chartered Accountants. Mr. Atiq Ur Rehman has extensive professional experience both on Domestic Taxation as well as International Taxation. VAT Presentation KCO (Mr. Atiq Ur Rehman)
5. Mr. Mohsin Alizai, Supervisor, Taxation Advisory Services, Khilji & Co, Chartered Accountants is a CA Finalist. Mr. Mohsin has done some tremendous work in respect of preparing Mind Maps and compiling Topic Wise Past Papers of last 18 attempts of CA Final Papers. Please click below for following helping tools, which would provide adequate and ample material for students to prepare themselves for the exams.
1. IT MAC – PAST PAPERS- TOPIC WISE (Information Technology – Management, Audit & Control)
| Sr.No | Topic |
|---|---|
| 1 | IT Management |
| 2 | E-commerce |
| 3 | Sales force automation |
| 4 | Supply chain management |
| 5 | ERP |
| 6 | COBIT |
| 7 | Webtrust |
| 8 | Protection of information assets |
| 9 | BCP |
| 10 | SDLC |
| 11 | Ch # 9 IS audit process and control |
| 12 | Auditing infrastructure and operations |
| 13 | Risk |
2. MIND MAPS OF INCOME TAX – ADVANCE TAXATION
| Sr.No | Topic |
|---|---|
| 1 | Residential status |
| 2 | Salary |
| 3 | Income from property |
| 4 | Income from other sources |
| 5 | Income from business |
| 6 | IFB Exemptions |
| 7 | Group |
| 8 | Capital gain |
| 9 | Deductable allowances |
| 10 | Tax cradits |
| 11 | SB FTR |
| 12 | AOP |
| 13 | Losses |
| 14 | Reduced rates |
| 15 | Non-resident |
| 16 | WHT not applicable |