Final checklist before filing income tax in Pakistan
Final Checklist Before Filing & Resources for Help
Filing your income tax return in Pakistan can be a smooth process if you prepare systematically. A final checklist ensures you don’t miss critical details, while reliable resources provide the support you need to complete the process confidently. Let’s walk through the final checklist and explore resources for help when filing your taxes.
Final Checklist Before Filing
Before submitting your return, go through this step-by-step checklist:
1. Verify Personal Information
- Ensure your CNIC number is correctly entered.
- Confirm your name, contact number, and email address are accurate.
- Check your bank account details (IBAN) for refunds.
2. Validate Income Sources
- Salary income: Confirm that salary certificates match the declared figures.
- Business income: Ensure profit and loss accounts are properly updated.
- Property income: Cross-check with tenancy agreements and receipts.
- Capital gains: Include gains/losses from shares, cryptocurrency, or property sales.
- Foreign income: Ensure tax credits or exemptions are properly claimed.
3. Cross-Check With Withholding Statements
- Match your income and tax paid with FBR-provided withholding tax statements.
- Download annual statements (e.g., electricity, mobile bills, and car token taxes).
4. Expense & Deduction Claims
- Education expenses (if applicable).
- Charitable donations to approved organizations.
- Tax credits on investment in shares, insurance, or pension funds.
5. Pay Outstanding Taxes
- Generate the Payment Slip ID (PSID) if there is any balance tax payable.
- Pay through ATM, internet banking, or designated bank branches.
6. Review Attachments
- Upload salary certificates, rent agreements, and any required documentation.
- Ensure supporting evidence is legible and complete.
7. Double-Check Calculations
- Use the FBR IRIS portal’s built-in calculator to confirm tax liability.
- Verify tax credits and adjustments are correctly applied.
8. Save Draft and Recheck
- Save your tax return draft in IRIS.
- Recheck figures after a break to avoid oversight.
9. Submit and Download Acknowledgment
- File the return before the due date.
- Download the acknowledgment receipt for your records.
Resources for Help
If you face challenges during the filing process, you can use these resources:
1. FBR Official Resources
- IRIS Portal: iris.fbr.gov.pk for filing returns.
- Taxpayer Facilitation Portal: FAQs, guides, and videos to support users.
- FBR Helpline: 051-111-772-772 for quick queries.
2. Tax Consultants & Professionals
If your return involves complex income streams or audits, professional help can save time and avoid mistakes. Certified tax practitioners and consultants offer:
- Return filing on your behalf.
- Audit and notice handling.
- Strategic tax planning.
3. Online Tutorials & Guides
Platforms like YouTube, tax blogs, and community forums provide step-by-step guides for beginners.
4. One Web One Hub Resources
Our platform, One Web One Hub, offers easy-to-understand blogs, tax filing tips, and personalized help to keep you compliant and stress-free. Whether you’re salaried, a business owner, or an investor, you’ll find tailored guidance.
MTF Co. @ ONE WEB ONE HUB
Final Checklist Before Filing & Resources for Help
At One Web One Hub, we believe tax filing should not be overwhelming. Our daily blog series on Pakistan Tax Preparation and Filing has walked you through every step — from understanding NTN to refunds and final filing.
Now that you’ve completed all 30 days of learning, you’re equipped with:
- Knowledge of legal obligations.
- Practical steps to file independently.
- Resources for professional help if needed.
If you need hands-on support with filing, audits, or tax planning, our team is here to guide you. Stay compliant, save money, and file on time with confidence.
📞 WhatsApp: +92-336-9324829
📧 Email: mtfco@onewebonehub.com
👉 Visit OneWebOneHub.com for more details.
