US Tax - Feb - 2023-for Pakistani St.pdf

USA Tax for Pakistani Students

1. 0337-7774850 @instituteofcorporate&taxationwww.ict.net.pk
Orientation
US Tax Preparer

2. About ICT
Q & A
About the Trainer
01
04
02
03
About the Course
Orientation Coverage

6. And taxation
Institute of corporate
IN BUSINESS
Welcome

7. Institute of Corporate and Taxation

9. 1. Educational Excellence: Strive for educational excellence by offering high-
quality courses and training programs in corporate and taxation fields. Ensure
that your curriculum is up-to-date with the latest laws, regulations, and
industry trends.
2. Industry-Relevant Courses: Tailor your courses to meet the specific needs of
the corporate and taxation sectors. This includes providing practical knowledge
and skills that professionals can immediately apply in their jobs.
3. Professional Certification: Offer certification programs that can enhance the
credentials of your students. Partner with relevant professional organizations
to provide certification exams or preparation courses.
4. Promote Financial Literacy: Emphasize the importance of financial literacy
and responsible corporate governance. Educate your students on ethical
practices, transparency, and compliance with tax laws and regulations.
5. Outreach and Networking: Encourage networking and collaboration among
your students and alumni. Host seminars, workshops, and industry events to
facilitate connections between students and professionals in the corporate and
taxation sectors.
Objective of
Institute of Corporate and Taxation

11. Trainer Profile
Basharat Ali [ICEAW & CA (finalist), MIPA (Aus), AFA(UK), LLB,
MSc. Eco, B.com, DTL]
❖Advocate High Court
❖Life time member Lahore High Court Bar Association.
❖EY alumni (Article-ship from big four)
❖More than 10 year of practical experience in the field of
Taxation, Corporate Laws and Audit & Assurance.
❖Served at managerial level in multiple firms.
❖Running law firm named as “Basharat Ali & Company”.

12. US Tax Trainings and
LLC Formation
About the course

13. Course Overview
3. Classes
1. Course Name: 2. Duration:
•Three days a week
•9PM to 10:30PM
•Friday, Saturday and
Sunday
•US Tax Training
Course
•2.5 months (50
credit hours)
4. Learning Model
•Online Zoom Class

14. Component of
Course
Individual Taxation
and Business Taxation
with case studies
Business
Incorporations in the
USA
US Taxation
LLC Formation/ C
Corporation
Formation

15. Practical
Exposure
Individual
Taxation
1040
Partnership
1065
C Corp
1120
S Corp
1120-S
Payroll
Taxation
Sales Tax
Registration

16. Course Outline
1 -Introduction to U.S. Tax Law
Overview of the U.S. tax system
Key terms and concepts
Understanding tax brackets and rates
Types of taxes
2 -Individual Taxation
Understanding Form 1040
Income and deductions
Credits and adjustments
Filing status
Taxable income

17. Course Outline
3 -Business Taxation
Overview of business taxation
Understanding Form 1065 (Partnership), 1120
(Corporation), and 1120s (S Corporation)
Income, deductions, credits, and adjustments
for businesses
Filing requirements for businesses
4 –Payroll Taxation
5 -Sales Tax Registration
6 –QuickBooks

18. LLC Formation/ C Corp
Part 1: How to get
unique physical address
Part 2: How to develop
company operating
agreement
Part 3: How open stripe
merchant Account?
Part 4: How to get the
best and cost effective
registered agent
Part 5: How to get EINPart 6: How to get ITIN
Part 7: How to get USA
Number
Part 8: How to open
bank account
(payoneer, transfer wise
& documentation of
physical bank account)
Part 9: How to get
reseller certificate for
27 states?

19. Course Features
1 –Live Zoom Sessions (Q&A at the end of every session)
2 –LMS Lectures Access for 4 months
3 –WhatsApp support
4 –Qualified Mentors
5 –Gift of US Tax Bible Book worth of $205.

20. Post Completion of Course
Questions
normally asked
in US Tax
Preparer job.
Interview tips.
Interview
Recommendati
ons for best
students.
BPOs in
Pakistan
How to find
work on
freelance
market places
(Fiverr,
Upwork,
LinkedIn)
Your friends
and
connections

21. THANK YOU
FOR YOUR ATTENTION
Institute of Corporate
and Taxation
www.ict.net.pk
Visit Our Website

22. Now
Thank You
If you have any questions,
you are welcome to ask
now
Question session