Business Tax Filing
Complete tax filing for sole proprietors, firms and companies.
- Fee: Quotation required
- Online, anywhere in Pakistan
- Filed only after your approval
About this service
Every business registered with FBR has to file an annual income tax return, whatever its form: a sole proprietor reports business income in a personal return, a partnership (association of persons, AOP) files its own return, and a company files a company return. Depending on your registrations you may also have monthly sales tax returns and withholding statements.
We work from your sales and purchase records, bank statements and expense details to prepare the return, and tell you clearly which other filings apply to your business.
- Profit worked out from your records, with expenses claimed where the law allows
- Tax already paid or deducted during the year adjusted
- Owner's wealth statement prepared for sole proprietors
- A list of your other tax filings and when they fall due
Documents required
- NTN and FBR IRIS registration details of the business
- CNIC of the owner, partners or directors
- Bank statements of all business accounts for the tax year
- Sales and purchase records or invoices
- Expense records, including salaries and rent
- Tax payment challans and tax deduction certificates
- Last year's return and financial statements, if any
Exact requirements depend on your case. Your officer will confirm the final list after reviewing your details.
How it works
- Complete the short online application (about 5 minutes) and upload your documents.
- A tax officer reviews your details, confirms the fee with you and tells you if anything is missing.
- We prepare the accounts summary and the tax return and share the draft with you.
- You review the prepared return and approve it.
- Only after your approval is it filed with FBR through the IRIS portal. We then send you the FBR acknowledgment.
Frequently asked questions
Which tax returns does my business need to file?
Every registered business files an annual income tax return. Sales tax returns apply if you are registered for sales tax, and withholding statements apply if you are required to deduct tax from payments. We check your registrations and tell you.
I do not have proper accounts. Can you still file?
Yes. We can prepare a summary of income and expenses from your bank statements, invoices and other records. For ongoing record keeping see our Accounting & Bookkeeping service.
My business made a loss. Do I still need to file?
Yes. A return is required even in a loss year, and a properly declared loss may be carried forward under the conditions in the law.
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