Pakistan Tax Guide
Pakistan Company Tax Filing Guide - TY 2025-26
Complete guide to company tax filing in Pakistan for TY 2025-26 - corporate rate, super tax under Section 4C, SECP forms, FBR deadlines, and audit requirements.
Corporate tax rates
Standard companies are taxed at 29%. Small companies (turnover under PKR 250M) get reduced rates. Banking companies are taxed at 39%, with a 10% super tax on income above PKR 500M.
Filing process
Companies file through IRIS using the Companies Return form. Audited financial statements, depreciation schedules, and director shareholdings must be attached.
Deadlines
31 December for companies whose tax year ends 30 June. Different fiscal years have correspondingly different deadlines.
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