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Complete guide applicable to Corporate Tax Planning & it’s different concepts with downloadable resources & process
What you'll learn
You will learn the basic framework of Income Tax. Details of income and the income tax.
You will also learn the details about the residential status and the taxation and scope of income.
Learn the meaning of corporate tax planning and its concept, different types of the tax strategies. Tax management and tax evasion.
You will be able to learn about set-off and carry forward of losses. Computation of taxable income of companies. MAT credit. Tax planning- FTZ, SEZ & 100% EOUs
Learn deductions- For special conditions. Income Tax Exemption.
Learn tax planning for different organization which includes different types of the organization including sole- Proprietorship and the partnership.
Learn about Financial management decisions, types of dividends and dividend policy.
Learn advantages of the bonus shares and the shareholders. In addition, you will also get the details of the bonus shares.
Learn Tax consideration in Specific Managerial decisions. Make-or- Buy Decisions and lease or buy decisions.
Learn about Tax planning for the Liquidation, Tax consideration in liquidations.
Learn the details of the Tax planning and the Tax liability.
Learn concept of liquidation. Concept of advance tax payment, Tax relief.
This training will be useful if your job involves Tax treatment for tax re-structuring and its definition as per the Income Tax Act 1961.
Discover how to get the knowledge of Conversion of Partnership Firm into company.
Requirements
You should have an interest in Corporate Tax Planning.
An interest in Tax planning for different for different organization, financial management decisions. Tax consideration in specific managerial decisions.
Be interested in getting the knowledge of Tax planning for liquidation. Advance Tax Planning and Tax Relief.
Have an interest in understanding tax planning, Salary re-structuring. Advance tax planning and Advance tax Payment. Business re-structuring.
Description
DescriptionTake the next step in your career! Whether you’re an up-and-coming professional, an experienced executive, aspiring manager, budding Professional. This course is an opportunity to sharpen your cost management and accounting capabilities, increase your efficiency for professional growth and make a positive and lasting impact in the business or organization.With this course as your guide, you learn how to:All the basic functions and skills required corporate tax planning.Transform residential status and the taxation. Set off and carry forward of losses, deductions: for special conditions. Computation of taxable income of companies.Get access to recommended templates and formats for the detail’s information related to business environment.Learn useful case studies, understanding the tax planning for different organizations, financial management decisions, tax consideration in specific managerial decisions, tax planning for liquidations, advance tax planning and tax relief, tax treatment for business re-structuring, restructuring: conversion and slump sale with useful forms and frameworksInvest in yourself today and reap the benefits for years to come.The Frameworks of the CourseEngaging video lectures, case studies, assessment, downloadable resources and interactive exercises. This course is created to Learn about Corporate Tax planning, Residential status and Taxation, its importance through various chapters/units. How to maintain the Income Tax and its basic framework. Also, to learn about the set- off and carry forward of losses.Tax planning will help you to understand the details about the tax planning for different organization, deductions-for special conditions. Financial management decisions. Tax consideration in specific managerial decisions. Tax planning for liquidations. Advance Tax planning and tax relief. Tax treatment for business re-structuring. Conversion and slump sale.The course includes multiple Case studies, resources like formats-templates-worksheets-reading materials, quizzes, self-assessment, film study and assignments to nurture and upgrade your Corporate Tax Planning in details.In the first part of the course, you’ll learn the details of the Corporate Tax Planning, residential status and taxation, Set-off and carry forward of losses. Computation of Taxable income of companies. Tax planning: FTZ, SEZ and 100% EOUs.In the middle part of the course, you’ll learn how to develop a knowledge Deductions-for special conditions. Tax planning for different organization, financial management decisions. Tax consideration in specific managerial decisions. Tax planning for liquidation.In the final part of the course, you’ll develop the knowledge related to the advance tax planning and tax relief, Tax treatment for business re-structuring. Restructuring: Conversion and the slump sale. You will get full support and all your quarries would be answered.Course Content:Part 1Introduction and Study Plan· Introduction and know your Instructor· Study Plan and Structure of the Course1. Income Tax: Basic Framework.1.1. Introduction1.2. Concept of Income.1.3. Features of Income.1.4. Historical Background of Income Tax.1.5. Agricultural Income.2. Residential Status and Taxation2.1. Introduction2.2. Residential status of a company.2.3. Incidence of Tax.2.4. Scope of Income.3. Corporate Tax Planning.3.1. Introduction3.2. Concept of Tax Planning.3.3. Different types of Tax Planning strategies.3.4. Overview of Corporate Tax Planning.3.5. Tax evasion.3.6. Importance of Tax Evasion.3.7. Tax Management3.8. Difference between Tax Planning and Tax Management.4. Set-off and carry forward of losses.4.1. Introduction4.2. Inter head Adjustment (Section 71).5. Computation of Taxable Income of Companies.5.1. Introduction5.2. MAT Credit6. Tax Planning: FTZ, SEZ and 100 % EOUs6.1. Introduction.7. Deductions: For Special Conditions Introduction7.1. Introduction.8. Tax Planning for Different Organisations8.1. Introduction8.2. Decisions regarding forms of organizations.8.3. Forms of Business organization8.4. Factors Involved in Selection of Organization8.5. Tax Planning for Sole Proprietorship8.6. Tax Aspects of a Proprietorship8.7. Disadvantages of Sole Proprietorship8.8. Tax Planning for Partnership8.9. Position of Firm under the Income Tax Act8.10. Provisions Relating to Taxation of Partnership Firms8.11. Advantages of a Partnership8.12. Disadvantages of a Partnership8.13. Tax Planning for Company9. Financial Management Decisions9.1. Introduction9.2. Capital Structure Decisions9.3. Need for Capital Structure Planning9.4. Guidelines for Capital Structure Planning9.5. Capital Structure Decision and Tax Planning9.6. Dividend Policy: Meaning and its Distribution9.7. Types of Dividends9.8. Dividend Policy9.9. Dividend Distribution Tax (DDT)9.10. Due Date for Payment of Tax9.11. Section 115-S: Interest Payable for Non-payment of Tax9.12. Section 115-T: Consequences for Non-payment of Additional Income Tax on Income Distributed to Unit Holders9.13. Issue of Bonus Shares9.14. Conditions for Issue of Bonus Shares9.15. Advantages of Bonus Shares9.16. Advantages to the ShareholdersPart 210. Tax Consideration in Specific Managerial Decisions10.1. Introduction.10.2. Managerial Decision10.3. Functional Management and Decision-making10.4. Other Dimension of Managerial Decision-making10.5. Make-or-Buy Decision10.6. Classification in Make-or-buy10.7. Buy or Lease Decision10.8. Export or Local Sales Decision10.9. Tax Planning Regarding Employees Remuneration10.10. Fixation of Tax Liability10.11. Tax Planning Regarding Fringe Benefit Planning10.12. An Overview of the Possible Fringe Benefit Options10.13. Explanation of How FBT Will Operate10.14. Explanation of How FBT Will Operate10.15. Salary Restructuring11. Tax Planning for Liquidation11.1. Introduction.11.2. Concept of Liquidation11.3. Tax Considerations in Liquidations11.4. Income Tax Treatment upon Enterprise Liquidation11.5. Tax Implications of Liquidating a Company12. Advance Tax Planning and Tax Relief12.1. Introduction12.2. Concept of Advance Tax Payment13. Tax Treatment for Business Restructuring13.1. Introduction13.2. Business Restructuring13.3. Definition as per Income Tax, 196114. Restructuring: Conversion and Slump Sale14.1. Introduction14.2. Conversion of Partnership Firm into CompanyPart 315. Assignments· What do you mean by corporate tax planning? Note down the answer in your own words.· Why taking managerial decisions is important? Explain dividend policy in your own words.· What is the difference between sole proprietorship and Partnership business? Note down the answer in your own words.Downloadable Resources and Templates1. Financial Plan2. Investment Plan3. Budget Analysis4. Break Even Analysis5. Templates and Process Description6. Case StudyCorporate Tax Management in an organisation a step by step approachManaging corporate taxes in an organization involves a systematic and strategic approach to ensure compliance with tax regulations and optimize the tax position. Here is a step-by-step guide to corporate tax management:Understand Tax Regulations:Stay informed about local, state, and federal tax regulations that apply to your organization.Regularly update your knowledge to ensure compliance with changes in tax laws.Establish a Tax Team:Form a dedicated tax team or assign tax responsibilities to specific individuals within the finance or accounting department.Ensure that team members are well-trained and knowledgeable about tax regulations.Maintain Accurate Financial Records:Keep detailed and accurate financial records throughout the year.Implement robust accounting systems to track income, expenses, and other financial transactions.Tax Planning:Develop a tax planning strategy to minimize the organization's tax liability.Consider tax credits, deductions, and incentives that may apply to your industry or specific activities.Regular Tax Audits:Conduct regular internal tax audits to identify and rectify potential issues before external audits.Review financial statements and transactions to ensure compliance and accuracy.Transfer Pricing Compliance:Ensure that your organization's transfer pricing policies comply with tax regulations.Document and justify any intercompany transactions to avoid transfer pricing disputes.Utilize Tax Software:Invest in tax management software to streamline the process of calculating and filing taxes.These tools can help automate calculations, track changes in tax laws, and generate necessary reports.Tax Compliance Calendar:Develop a tax compliance calendar that outlines deadlines for filing various tax returns and making tax payments.Ensure timely submission of all required documents to tax authorities.Risk Management:Identify and assess potential tax risks.Develop strategies to mitigate risks and ensure that the organization is prepared for potential tax controversies.Engage with Tax Professionals:Work with tax consultants, accountants, and legal experts to get advice on complex tax issues.Seek professional assistance for tax planning and compliance to ensure accuracy and adherence to regulations.Documentation and Recordkeeping:Maintain thorough documentation of all transactions, decisions, and supporting documents.This documentation will be crucial in the event of an audit or when filing tax returns.Continuous Training:Provide ongoing training to the tax team to keep them updated on changes in tax laws and regulations.Encourage professional development to enhance the team's expertise.Monitor Global Tax Trends:Stay informed about global tax trends and international tax laws, especially if your organization operates in multiple jurisdictions.Engage in Tax Credits and Incentives:Identify and leverage available tax credits and incentives that can benefit your organization.These could include research and development credits, investment credits, and other industry-specific incentives.Regularly Review Tax Strategy:Periodically review and update your organization's tax strategy to adapt to changes in the business environment and tax regulations.By following this step-by-step approach, organizations can enhance their corporate tax management practices, ensure compliance, and optimize their tax position. It's important to note that tax laws and regulations are subject to change, so staying proactive and adaptive is crucial in effective corporate tax management.
Overview
Section 1: 1. Income Tax: Basic Framework
Lecture 1 1. Introduction and study plan
Lecture 2 2. Unit 1. Income tax Basic framework
Lecture 3 3. Unit 1.1. Income tax Basic framework (Introduction)
Lecture 4 4. Unit 1.2. Concept of income
Lecture 5 5. Unit 1.3.Features of accounting
Lecture 6 6. Unit 1.4.Historical background of income tax
Lecture 7 7. Unit 1.5.Agricultural income
Section 2: 2. Residential Status and Taxation
Lecture 8 8. Unit 2. Residential status and taxation
Lecture 9 9. Unit 2.1. Residential status and taxation
Lecture 10 10. Unit 2.2. Residential status of a company
Lecture 11 11. Unit 2.3. Incidence of tax
Lecture 12 12. Unit 2.4. Scope of income
Section 3: 3. Corporate Tax Planning
Lecture 13 13. Unit 3. Corporate tax planning
Lecture 14 14. Unit 3.1.Corporate tax planning (Introduction)
Lecture 15 15. Unit 3.2. Concept of tax planning
Lecture 16 16. Unit 3.3. Different types of tax planning strategies
Lecture 17 17. Unit 3.4. Overview of Corporate tax planning ( If required will do the re re
Lecture 18 18. Unit 3.5. Tax Evasion
Lecture 19 19. Unit 3.6. Importance of tax Evasion
Lecture 20 20. Unit 3.7. Tax management
Lecture 21 21. Unit 3.8.Difference between Tax planning and tax management
Section 4: 4. Set-off and carry forward of losses
Lecture 22 22. Unit 4. Set-off and Carry forward of losses
Lecture 23 23. Unit 4.1.Set off and carry forward of losses(Introduction)
Lecture 24 24. Unit 4.2. Inter Head adjustment(Section 71)
Section 5: 5. Computation of Taxable Income of Companies
Lecture 25 25. Unit 5. Computation of the Taxable income of companies
Lecture 26 26. Unit 5.1. Computation of Taxable income of companies (Introduction))
Lecture 27 27. Unit 5.2. MAT Credit
Section 6: 6. Tax Planning: FTZ, SEZ and 100 % EOUs
Lecture 28 28. Unit 6. Tax planning FTZ SEZ and 100 percent EOUs
Lecture 29 29. Unit 6.1. Tax planning FTZ,SEZ and 100 percent of EOUs
Section 7: 7. Deductions: For Special Conditions Introduction
Lecture 30 30. Unit 7. Deductions For special conditions
Lecture 31 31. Unit 7.1. Continuation of Deduction For special conditions (Introduction)
Lecture 32 32. Unit 7.1. Deductions For special conditions
Section 8: 8. Tax Planning for Different Organisations
Lecture 33 33. Unit 8. Tax planning for different organisations
Lecture 34 34. Unit 8.1. Tax planning for different organisations (Introduction)
Lecture 35 35. Unit 8.2. Decisions regarding forms of Organisations
Lecture 36 36. Unit 8.3. Forms of business organisations
Lecture 37 37. Unit 8.4. Factors involved in Selection of organisation
Lecture 38 38. Unit 8.5. Tax planning for sole proprietorship
Lecture 39 39. Unit 8.6. Tax aspects of the proprietorship
Lecture 40 40. Unit 8.7. Disadvantages of Sole proprietorship
Lecture 41 41. Unit 8.8. Tax planning for partnership
Lecture 42 42. Unit 8.9. Position of firm under the Income tax Act
Lecture 43 43. Unit 8.10. Provisions relating to taxation of partnership firms
Lecture 44 44. Unit 8.11. Advantages of a Partnership
Lecture 45 45. Unit 8.12. Disadvantage of a Partnership
Lecture 46 46. Unit 8.13. Tax planning for company
Section 9: 9. Financial Management Decisions
Lecture 47 47. Unit 9. Financial management decisions
Lecture 48 48. Unit 9.1. Financial management decisions (Introduction)
Lecture 49 49. Unit 9.2. Capital structure design
Lecture 50 50. Unit 9.3. Need for capital structure planning
Lecture 51 51. Unit 9.4. Guidelines for capital structure planning
Lecture 52 52. Unit 9.5. Capital structure decision and Tax planning
Lecture 53 53. Unit 9.6. Dividend policy Meaning and its distribution
Lecture 54 54. Unit 9.7. Types of dividend
Lecture 55 55. Unit 9.8. Dividend policy
Lecture 56 56. Unit 9.9. Dividend Distribution Tax(DDT)
Lecture 57 57. Unit 9.10. Due date for payment of tax
Lecture 58 58. Unit 9.11. Section 115-S Interest payable for non-payment of tax.
Lecture 59 59. Unit 9.12. Section 115- T Consequences for Non payment of Additional Income
Lecture 60 60. Unit 9.13. Issue of bonus shares
Lecture 61 61. Unit 9.14. Conditions for Issue of Bonus shares
Lecture 62 62. . Unit 9.15. Advantages of bonus shares
Lecture 63 63. . Unit 9.16. Advantages to the shareholders
Section 10: 10. Tax Consideration in Specific Managerial Decisions
Lecture 64 64. Unit 10. Tax Consideration in specific managerial decisions
Lecture 65 65. Unit 10.1. Tax Consideration in Managerial decisions (Introduction)
Lecture 66 66. Unit 10.2. Managerial decisions
Lecture 67 67. Unit 10.3. Functional management and decision making
Lecture 68 68. Unit 10.4.;Other dimensions of managerial decision making
Lecture 69 69. Unit 10.5.Make or Buy decision
Lecture 70 70. Unit 10.6. Classification in make or buy
Lecture 71 71. Unit 10.7. Buy or Lease decision
Lecture 72 72. . Unit 10.8. Export or Local sales Decision
Lecture 73 73. Unit 10.9. Tax planning regarding employees remuneration
Lecture 74 74. . Unit 10.10. Fixation of tax liability
Lecture 75 75. Unit 10.11. Tax planning regarding Employees remuneration
Lecture 76 76. . Unit 10.12. An overview of the possible fringe benefit options
Lecture 77 77. Unit 10.13. Explanation of How FBT will operate
Lecture 78 78. Unit 10.14. Tax planning for salary package
Lecture 79 79. . Unit 10.15. Salary restructuring
Section 11: 11. Tax Planning for Liquidation
Lecture 80 80. . Unit 11. Tax planning for Liquidation
Lecture 81 81. . Unit 11.1. Tax planning for liquidation (Introduction)
Lecture 82 82. . Unit 11.2. Concept of liquidation
Lecture 83 83. . Unit 11.3. Tax considerations in Liquidations (final)
Lecture 84 84. Unit 11.4. Income tax treatment upon enterprise
Lecture 85 85. Unit 11.5. Tax implications of liquidating a company
Section 12: 12. Advance Tax Planning and Tax Relief
Lecture 86 86. . Unit 12.Advance tax planning and tax relief
Lecture 87 87. Unit 12.1. Advance tax planning and tax relief (Introduction)
Lecture 88 88. . Unit 12.2. Concept of Advance Tax Payment
Section 13: 13. Tax Treatment for Business Restructuring
Lecture 89 89. . Unit 13. Tax treatment for business re structuring
Lecture 90 90. Unit 13.1. Tax treatment for business re structuring (Introduction)
Lecture 91 91. Unit 13.2. Business re structuring
Lecture 92 92. . Unit 13.3. Definition as per Income tax 1961
Section 14: 14. Restructuring: Conversion and Slump Sale
Lecture 93 93. . Unit 14. Re structuring Conversion and Slump sale
Lecture 94 94. . Unit 14.1. Re structuring Conversion and Slump sale(Introduction)
Lecture 95 95. . Unit 14.2. Conversion of Partnership firm into company
Section 15: 15. Assignments and Course Work
Lecture 96 96. Assignment part
Lecture 97 Corporate Tax Management in an organisation a step by step approach
Lecture 98 Case study on Corporate Tax Planning
Lecture 99 Corporate Tax Planning sample manual
Lecture 100 Corporate tax planning different templates
Section 16: Downloads and Manuals
Lecture 101 Financial management plan
Lecture 102 Investment planning of an organisation
Lecture 103 Business Budget
Lecture 104 Break even analysis
Professionals with Corporate Tax Planning, Income Tax- Basic Framework. knowledge who wants to see themselves well established in the Corporate Tax Planning.,New professionals who are looking to see them successful in the level of making financial management decisions.,Existing executive board directors, managing directors who is looking to get more engagement and innovation from their teams and organizations
