Corporate Tax Training

Corporate tax Training Courses

Corporate Tax Training Course

About Course: Corporate Tax Training Course is covering differences among taxable and non-taxable income, matters regarding tax reduction and capital allowance for corporate tax purposes.

Specifically, ensuring participants acquire sufficient knowledge of indian corporate tax system and develop a deep understanding of taxability of various sources of revenue and more importantly the treatment of operation expenses in the eyes of tax.

We live in a world were everything that we see or buy is heavily taxed. It is vital for every citizen to know how, what and why is he being taxes. This corporate tax training course aims at doing that so by proving a comprehensive course education on various types of taxes.

About the course: The corporate tax training course is designed to enlighten students on difference between taxable and non taxable income, matters regarding tax reduction and capital allowance for corporate tax purposes.

This course makes sure that the students acquire absolute knowledge Indian corporate tax system along with accurate understanding of taxability of various sources of revenue. Treatment of operation expenses in the eyes of law is an important function which is taught along the course of the syllabus.

Prerequisites: Preliminary requirements for this course.

Basic understanding of person regarding various forms of taxes is a very essential prerequisite if this training. Other than that, all person can educate themselves on corporate tax. They needn’t worry about specific basics because that is included in the syllabus already.

Target students: Mostly people in the working corporate sector usually take up this course to understand the points of unavoidable expenses of their firm. Students could be a part of this course but that would yield not much effect as considerate knowledge of practical knowledge is also demanded. Businessman, Business owners or entrepreneurs are also the accurate students for this course.

  Corporate Tax Course Outline:

  • Basic Level:
  • Introduction to corporate tax in India
  • Tax Terminology
  • Tax residences
  • Charging section – Section 10 (1) (a) to 10 (1) (g)
  • Tax Deductible Expenses – Section 14
  • Non-Deductible Expenses/ Prohibited Expenses – Section 13
  • Intermediate Level:
  • Deeming Provision – Section 12
  • Capital Allowance – Section 19, S19(a) to S19 (f)
  • Related party transfer of Non-current assets – Section 23 and 24
  • Corporate Tax Computation practice
  • Goods and Services Tax
  • GST computation exercise
  • Question & Answer
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