The situation
Sound familiar?
Your company needs to file its annual corporate tax return, including audited accounts, depreciation schedules, and minimum tax calculations, but incorrect filings can lead to audited cases or heavy FBR fines.
What's covered
Included in this service
- Preparation and e-filing of corporate tax return (Form 114/2)
- Incorporation of audited financial statements (P&L and Balance Sheet)
- Calculation of minimum tax, alternative corporate tax, and normal tax regimes
- Withholding tax adjustments and management of tax refunds
Process
How it works, step by step
- 1
Audit Coordination
Day 1–4Reviewing audited accounts and reconciling ledger balances with tax provisions.
- 2
Draft return & tax computation
Day 5–8Preparing the tax computation sheet and drafting the corporate return on Iris.
- 3
Board Approval
Day 9Sharing the draft return and getting approval from the Principal Officer/Directors.
- 4
Corporate e-Filing
Day 10Submitting the return and downloading the acknowledgment.
Documents
What we'll need from you
- Audited Financial Statements (signed by Directors & Auditor)
- Corporate Bank statements
- Tax deduction certificates from clients (under section 153, 236, etc.)
- Details of fixed assets additions/deletions for tax depreciation schedules
Pricing
Fixed fee
From PKR 25,000, depending on company size and turnover.
Government / regulator fees, where applicable, are quoted separately at cost.
FAQ