2.1.6 Tax Planning with Reference to Form of Organization - 1

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Corporate Tax Planning & Management

1.1 BASIC CONCEPTS, NATURE & SCOPE OF TAX PLANNING & MANAGEMENT - Introduction
1.2 BASIC CONCEPTS, NATURE & SCOPE OF TAX PLANNING & MANAGEMENT - Residential Status of Companies & Tax Incidence
- 1.2.1 Introduction to Residential Status
- 1.2.2 Norms Deciding Residential Status
- 1.2.3 Residential Status of a Company
- 1.2.4 Incidence of Tax
- 1.2.5 Indian Income & Foreign Income
- 1.2.6 Different Situations Income Tax
- 1.2.7 Computation of Total Income of Company
- 1.2.8 Tax Concessions & Incentives for Corporate Decision
- Residential Status of Companies & Tax Incidence
1.3 BASIC CONCEPTS, NATURE & SCOPE OF TAX PLANNING & MANAGEMENT - Tax Liability of Companies
1.4 BASIC CONCEPTS, NATURE & SCOPE OF TAX PLANNING & MANAGEMENT - Concept of Tax Planning
2.1 AREAS OF TAX PLANNING - Tax Planning with Reference to setting of a New Business
2.2 AREAS OF TAX PLANNING - Tax Planning with Reference to Financial Management Decision
3.1 TAX PLANNING IN SPECIAL SITUATIONS - Tax Consideration in Specific Managerial Decision
- 3.1.1 Managerial Decision
- 3.1.2 Introduction to Make or Buy Decision
- 3.1.3 Factors Affecting Make or Buy Decision
- 3.1.4 Classification in Make or Buy
- 3.1.5 But or Lease Decsion
- 3.1.6 Advantages & Disadvantages of Buying or Leasing Decsion - 1
- 3.1.7 Advantages & Disadvantages of Buying or Leasing Decsion - 2
- 3.1.8 Case Study
- Tax Consideration in Specific Managerial Decision
3.2 TAX PLANNING IN SPECIAL SITUATIONS - Tax Planning Regarding Employees Remuneration
4.1 INTERNATIONAL TAXATION - Introduction
4.2 INTERNATIONAL TAXATION - Transfer Pricing
4.3 INTERNATIONAL TAXATION - Advanced Pricing Agreements
- 4.3.1 Introduction to Advanced Pricing Agreements
- 4.3.2 Application of APA - 1
- 4.3.3 Application of APA - 2
- Advanced Pricing Agreements
5.1 GOODS & SERVICES TAX ACT
5.2 GOODS & SERVICES TAX ACT - Meaning & Scope of Supply of GST
5.3 GOODS & SERVICES TAX ACT - Time & Types of Supply
5.4 GOODS & SERVICES TAX ACT - Input Tax Credit