Corporate Tax Planning & Management

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Course content

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
1.3 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
3.2 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 10 xp
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

Completed