Do you know what is corporate taxation?
Do you know what is startup or investment cost?
Do you know about transfer pricing in a multi-entity firm or company?
About near three years ago, I had to understand taxation laws. Simply because our partnership firm did not hire a tax consultant in time, we had an income tax notice to review our books! Then the partner wanted to exit the partnership, so there were tax issues related to the conversion of partnership firm to sole-proprietorship.
The point is even the smallest of organisations are embroiled with tax queries and disputes. Now, think about the multinational companies doing countless international transactions. Imagine their taxation issues! What kind of requirements must they have with respect to their commercial transactions?
Business people, lawyers and consultants need to understand the tax issues at hand. The lawyers and consultants need to understand the requirements of their clients and come up with suitable structuring and tax plans. Whereas, the business people and owners need to be able to comprehend what their consultants are talking about. They cannot truly control a business and not understand the implications of taxation.
The company, businesses, etc. work to maximise profits. The regulations around taxation are ever evolving, so they need to keep up with them while ensuring the business does not suffer. For this they need consultants and lawyers with specialised knowledge who can take care of the necessary tax compliances, disputes and the likes.
These consultants and lawyers need to be able to gauge the potential tax queries and disputes, and thwart them before they arise. From the simplest queries related to capital gains on sale of assets or shares, to more complex concepts like tax-haven structuring and its regulations, base erosion and profit shifting, etc., are all governed under the advanced corporate taxation.
Understanding the need for specialised knowledge in this area of law, we at LawSikho bring to you the Executive Certificate Programme in Advanced Corporate Taxation. This course helps you learn how to structure a global business for tax efficiency, the nuanced difference between tax avoidance and tax evasion, transfer pricing and how to draft advanced pricing agreement, how to comply with tax laws, laws against benami transactions, etc.
What Do You Learn?
As part of the course, you get to learn the different kinds tax management methods for corporate taxation, accounting standards, tax structuring, DTAA amendments,tax-haven structures, etc. Here are the topics covered under the course:
MODULE 1: Tax on Business Income
MODULE 2: Tax on Executive Remuneration
MODULE 3: Tax Deduction at Source/ Withholding Tax
MODULE 4: Deductibility of business and professional expense
MODULE 5: Tax on M&A and Other Business Transactions
MODULE 6: Benami Transactions and Black Money Law
MODULE 7: How to comply with tax laws
MODULE 8: Consequences of violation of tax laws
MODULE 9: International taxation and DTAAs
MODULE 10: Tax Havens and Structuring
MODULE 11: Advanced Issues in International Tax
MODULE 12: International Tax: Penalties & Dispute Resolution
MODULE 13: International Transfer Pricing
MODULE 14: Stamp duty
What is Unique About our Programme?
We try to bridge the gap where traditional or e-learning falls short. You get reading materials, practical assignments and group feedback sessions. This helps you build a knowledge base in a variety of corporate tax law issues like how to deduct TDS, deductibles for business and professional transactions, taxation on amalgamation, etc. We help you develop your skills in these areas with 24 practical assignments and 12 online classes including feedback sessions.
You get doubt-clearing sessions in 24-48 hours, access to course content for 1 year, feedback sessions on practical assignments, access to the course on your mobile phones, be it android or iOS, exclusive access to the network at the LawSikho community and more!
Last Date of Enrollment: 30th September, 2018
Batch Commencement Date: 1st October, 2018
Duration: 3 months
Course: INR 10,000/- (including GST)
To enroll for this course, click here.
For any of queries, please email us at [email protected] or schedule a career counselling session by calling 011-39595032.
Learn on the go! Get immediate access on the Web, Android, and iOS on enrolment!