Tag: business individuals

  • FBR issues business individuals return forms for tax year 2022

    FBR issues business individuals return forms for tax year 2022

    The Federal Board of Revenue (FBR) has taken a significant step towards initiating the annual tax filing process by issuing income tax return forms for business individuals for the tax year 2022.

    (more…)
  • Tax rates for business individuals, AOPs during TY2023

    Tax rates for business individuals, AOPs during TY2023

    ISLAMABAD: Finance Bill, 2022 has proposed to revise tax rates for business individuals and Association of Persons (AOPs) during Tax year 2023.

    The government presented its federal budget 2022/2023 and introduced various changes to taxation laws to ensure documentation and plug revenue leakages.

    READ MORE: Pakistan reintroduces advance tax on foreign payments

    Through Finance Bill, 2022 the basic exemption of tax on income of individuals and AOPs has been increased to Rs600,000 from Rs400,000.

    Following is the proposed tax card for business individuals and AOPs.

    READ MORE: Exchange companies to withhold tax on payment to MTOs

    Sr. No.Taxable IncomeRate of Tax
    1.Where taxable income does not exceed Rs. 600,000/0 per cent
    2.Where taxable income exceeds Rs. 600,000 but does not exceed Rs. 800,0005 per cent of the amount exceeding Rs. 600,000
    3.Where taxable income exceeds Rs. 800,000 but does not exceed Rs. 1,200,000Rs. 10,000 + 12.5 per cent of the amount exceeding Rs. 800,000
    4.Where taxable income exceeds Rs. 1,200,000 but does not exceed Rs. 2,400,000Rs.60,000 + 17.5 per cent of the amount exceeding Rs. 1,200,000
    5.Where taxable income exceeds Rs. 2,400,000 but does not exceed Rs. 3,000,000Rs. 270,000 + 22.5 per cent of the amount exceeding Rs. 2,400,000
    6.Where taxable income exceeds Rs. 3,000,000 but does not exceed Rs. 4,000,000Rs. 405,000 + 27.5 per cent of the amount exceeding Rs. 3,000,000
    7.Where taxable income exceeds Rs. 4,000,000 but does not exceed Rs. 6,000,000Rs. 680,000 + 32.5 per cent of the amount exceeding Rs. 4,000,000
    8.Where taxable income exceeds Rs. 6,000,000Rs. 1,330,000 + 35 per cent of the amount exceeding Rs. 6,000,000.”

    Following are the existing rates of tax for Individuals and Association of Persons for tax year 2022:

    READ MORE: Salaried persons denied adjustments against deduction

    (1) Subject to clause (2), the rates of tax imposed on the income of every individual and association of persons except a salaried individual shall be as set out in the following Table, namely:—

    1. Where taxable income does not exceed Rs. 400,000: the tax rate shall be zero per cent.

    2. Where the taxable income exceeds Rs. 400,000 but does not exceed Rs. 600,000: the tax rate shall be 5 per cent of the amount exceeding Rs. 400,000.

    3. Where taxable income exceeds Rs. 600,000 but does not exceed Rs. 1,200,000: the tax rate shall be Rs. 10,000 plus 10 per cent of the amount exceeding Rs. 600,000.

    4. Where taxable income exceeds Rs.1,200,000 but does not exceed Rs. 2,400,000: the tax rate shall be Rs. 70,000 plus 15 per cent of the amount exceeding Rs. 1,200,000.

    READ MORE: New ADR mechanism introduced to facilitate taxpayers

    5. Where taxable income exceeds Rs. 2,400,000 but does not exceed Rs. 3,000,000: the tax rate shall be Rs. 250,000 plus 20 per cent of the amount exceeding Rs. 2,400,000.

    6. Where taxable income exceeds Rs. 3,000,000 but does not exceed Rs. 4,000,000: the tax rate shall be Rs. 370,000 plus 25 per cent of the amount exceeding Rs. 3,000,000.

    7. Where taxable income exceeds Rs. 4,000,000 but does not exceed Rs. 6,000,000: the tax rate shall be Rs. 620,000 plus 30 per cent of the amount exceeding Rs. 4,000,000.

    8. Where taxable income exceeds Rs. 6,000,000: the tax rate shall be Rs. 1,220,000 plus 35 per cent of the amount exceeding Rs. 6,000,000.

  • Tax Rates for Individuals and Association of Persons

    Tax Rates for Individuals and Association of Persons

    ISLAMABAD: The government has decided to retain the tax rates for individuals and Association of Persons (AOPs) for the year 2021-2022, sources in Federal Board of Revenue (FBR) said.

    Since there is no change proposed through the Finance Bill, 2021 the rates applicable in Tax Year 2021 shall remain applicable in Tax Year 2022.

    Rates of Tax for Individuals and Association of Persons

    (1) Subject to clause (2), the rates of tax imposed on income of every individual and association of persons except a salaried individual shall be as set out in the following Table, namely:—

    TABLE

    S. No.Taxable incomeRate of tax
    (1)(2)(3)
    1.Where taxable income does not exceed Rs. 400,0000%
    2.Where the taxable income exceeds Rs. 400,000 but does not exceed Rs. 600,0005% of the amount exceeding Rs. 400,000
    3.Where taxable income exceeds Rs. 600,000 but does not exceed Rs. 1,200,000Rs. 10,000 plus 10% of the amount exceeding Rs. 600,000
    4.Where taxable income exceeds Rs.1,200,000 but does not exceed Rs. 2,400,000Rs. 70,000 plus 15% of the amount exceeding Rs. 1,200,000
    5.Where taxable income exceeds Rs. 2,400,000 but does not exceed Rs. 3,000,000Rs. 250,000 plus 20% of the amount exceeding Rs. 2,400,000
    6.Where taxable income exceeds Rs. 3,000,000 but does not exceed Rs. 4,000,000Rs. 370,000 plus 25% of the amount exceeding Rs. 3,000,000
    7.Where taxable income exceeds Rs. 4,000,000 but does not exceed Rs. 6,000,000Rs. 620,000 plus 30% of the amount exceeding Rs. 4,000,000
    8.Where taxable income exceeds Rs. 6,000,000Rs. 1,220,000 plus 35% of the amount exceeding Rs. 6,000,000
  • FBR issues draft return forms for salaried, business individuals for tax year 2019

    FBR issues draft return forms for salaried, business individuals for tax year 2019

    ISLAMABAD: Federal Board of Revenue (FBR) has issued draft income tax return form for salaried and business individuals for tax year 2019.

    The FBR issued SRO 951(I)/2019 on Friday and invited comments from stakeholders on the draft forms within seven days from the issuance of the date.

    The revenue body issued the draft electronic return forms for business individuals, salaried persons and Association of Persons (AOPs).

    The date for filing income tax returns for tax year 2019 is September 30, 2019 for the income year July 01, 2018 to June 30, 2019.

    The forms can be downloaded from this link.

  • Finance Bill 2019: Tax card for business individuals, salary income less than 75pc for tax year 2020

    Finance Bill 2019: Tax card for business individuals, salary income less than 75pc for tax year 2020

    ISLAMABAD: The government has proposed new tax slabs for business individuals in tax year 2020 through Finance Bill 2019.

    The tax card will also be applicable in case of salary persons where total salary income is less than 75 percent of the total income.

    The Finance Bill 2019 was presented on Tuesday as part of federal budget 2019/2020.

    Following are the tax card for business individuals and salaried persons having salary income less than 75 percent:


     

    S. No

    Taxable Income

    Rate of Tax

    01Where taxable income does not exceed Rs400,0000%
    02Where taxable income exceeds Rs400,000 but does not exceed Rs600,0005% of the amount exceeding Rs. 600,000
    03Where taxable income exceeds Rs600,000 but does not exceed Rs1,200,000Rs10,000 plus 10% of the amount exceeding Rs600,000
    04Where taxable income exceeds Rs1,200,000 but does not exceed Rs2,400,000Rs70,000 plus 15% of the amount exceeding Rs1,200,000
    05Where taxable income exceeds Rs2,400,000 but does not exceed Rs3,000,000Rs. 250,000 plus 20% of amount exceeding Rs2,400,000
    06Where taxable income exceeds Rs3,000,000 but does not exceed Rs4,000,000Rs370,000 plus 25% of the amount exceeding Rs3,000,000
    07Where taxable income exceeds Rs4,000,000 but does not exceed Rs6,000,000Rs620,000 plus 30% of the amount exceeding Rs4,000,000
    08Where taxable income exceeds Rs6,000,000Rs1,220,000 plus 35% of the amount exceeding Rs6,000,000