TAX FILING PROTOCOL

A step-by-step mechanical guide to mastering your FBR returns with TaxAible.

STEP 01

Initialize the Engine

Start by opening the Tax Tool from your dashboard or home page.

  • The tool will load your latest FBR draft state securely.
  • The AI assistant will greet you and prepare for data ingestion.
STEP 02

Chat with AI Assistant

Instead of manual forms, simply describe your financial year to the AI.

  • Speak naturally in English or Urdu.
  • Tell us about your salary, rent income, or bank profits.
Tip: You can say "My monthly salary was 100,000 and total tax paid was 5,000".
STEP 03

Identify Special Income (7E)

Declare your properties and assets to comply with Section 7E and Capital Gains rules.

  • The AI identifies property transactions and asks relevant details.
  • It calculates the estimated 7E tax liability automatically.
STEP 04

Wealth Reconciliation

This is the most critical step. You must account for every rupee earned vs spent.

  • Your Unreconciled Amount (703000) reflects discrepancies in your math.
  • Target: This number must be exactly ZERO to complete a valid filing.
STEP 05

Utilize Auto-Reconciler

If your math doesn't balance, use our specialized mechanical engine to fix it.

  • The Auto-Reconciler analyzes your income vs spending patterns.
  • It suggests logical adjustments to personal expenses to reach the zero-balance goal.
STEP 06

Activate Audit Shield

Detect "Red Flags" before the FBR does.

  • The engine checks for illogical data (e.g., spending more than you earned).
  • It warns you of potential audit triggers based on current tax regulations.
STEP 07

Detailed Data Review

Inspect the final Review Panel to see your populated FBR codes (70xx, 10xx, etc.).

  • Verify that the AI mapped your conversation correctly to the categories.
  • Correct any manual errors if needed.
STEP 08

IRIS Credential Setup

Provide your FBR IRIS login details via our encrypted gateway.

  • Your login is symmetrically encrypted and never stored in plain text.
  • This allows TaxAible to push the final XML to the government portal.
STEP 09

Transmission & Filing

Hit the File button to execute the final handshake.

  • TaxAible transmits the data to IRIS.
  • You will receive a Filing success confirmation via email.
STEP 10

Dashboard Monitoring

Track your filing history and status updates.

  • Download past PDF Acknowledgements.
  • Prepare for next year's filing using your historical data.

READY TO PROCEED?

START YOUR 2025 FILING

Welcome to TaxAible

System Initialization: Defining User Roadmap
CONFIDENT

I HAVE FILED TAXES BEFORE

I know the basics. Take me straight to the forms and I'll ask for help if needed.

GUIDED FILING

I HAVE NOT FILED TAXES BEFORE

I'm a first-timer. Provide a hand-held experience to guide me through the process.

Note: Since this is your first time with us, we recommend using Guided Filing for the smoothest experience.

Identity & Compliance

Synchronizing with FBR Active Taxpayer List (ATL)...
Compliance Check: Identity verification ensures system calibration according to FBR tax codes.

Filing Timeline

System Calibration: Distinguishing Tier 1 and Tier 2 status.
TIER 1

ALWAYS ACTIVE (ON-TIME)

I filed my return before the deadline and have been consistently on the ATL.

TIER 2

PAID SURCHARGE (LATE FILER)

I missed the deadline but paid the ATL surcharge to restore my active status.

IMPORTANT: This distinction is critical for calculating precise withholding tax rates on property and banking transactions.

Income Discovery

Identify primary revenue streams for system mapping.
Salary
Rental
Business
Other

Wealth Scan

Determining residence and asset declaration scope.

Resident Individual

I was in Pakistan for 183+ days. I need to declare global assets.

Non-Resident

I was abroad for most of the year. I only declare Pakistani income/assets.

Persona Discovery

Aligning system logic with your legal entity type.

System Calibration

Integrating roadmap with FBR logic...
Fetching latest tax codes...

Onboarding Complete

Your personal roadmap is ready.

AUTHENTICATION COMPLETE

Filing history updated
Tax residency confirmed
Income sources identified
PERSONA PROFILE:
Individual Federal Cash