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Certificate of Completion

Mode of Exam : Online
Duration : 1 Hour
Multiple Choice Questions are asked
No. of Questions are asked : 50
Passing Marks : 25 (50%)
There is no negative marking

Welcome to the course, "Certificate in Corporate Taxing " where you will be introduced with a great knowledge of the parts of Corporate Taxing.

This course gives a brief on the basic topic which is imposed on the income of the company.This course, certificate in Corporate tax explains you how we pay tax, why we pay tax, what are the examples of the corporate tax and the study about corporate taxing.

In this course you will know how by deducting costs from the cost of the product sold and income depreciation, operating earnings of a company are determined. You will also learn about the benefits of Corporate taxes , a tax clearance certificate and many things you will learn.

You will learn everything about these topics in detail. You will just require a PC, Laptop or Mobile Phone, your writing materials. This course is designed in such a simplified and easy way, therefore no special prior or previous knowledge is required.

So this course is for the students of Corporate law, Anyone interested in learning about the Corporate,Corporate Lawyers or anyone who is interested in this subject.

So don't wait any more and jump into this course and enroll your name in this course.

Total: 81 lectures

Introduction
Concept of Income
Historical Background of Income Tax
Overview of Income Tax Law in India
Basic Concepts of Income Tax
Agricultural Income
Income Tax Systems in India

Introduction
Residential Status
Residential Status of a Company
Incidence of Tax
Scope of Income
Deemed Receipt and Accrual of Income in India
Categories of Income which are Deemed to Accrue or Arise in India

Introduction
Concept of Tax Planning
Overview of Corporate Tax Planning
Tax Evasion
Tax Avoidance
Tax Management

Introduction
Set-off and Carry Forward of Losses: Meaning and Scope
Section 71 B
Sections 72 & 80
Section 72A
Section 72AA
Section 72AB
Section 73 and Section 73A
Section 74
Section 74 A (3)
Section 78 and Section 79
Order of Set-off of Losses

Introduction
Computation of Taxable Income of Companies
Minimum Alternative Tax
Tax on Distributed Profi ts of Domestic Compan
Tax on Dividend and Income Received from Venture Capital Companies

Introduction
Special Provision in Respect of Newly Established Undertaking in FTZs
Special Provision in Respect of Newly Established Undertaking
Special Provision in Respect of Newly Established Undertakings in 100% Export Oriented Units (EOUs)

Introduction
Key Tax Benefi ts for SEZs and SEZ Units
Deductions by an Undertaking Engaged in Development of SEZ
Special Provisions in Respect of Certain Undertakings in Special Category States
Provisions for Tax Holiday
Application of the Above Special Conditions

Introduction
Decision Regarding Forms of Organisations
Tax Planning for Sole Proprietorship
Tax Planning for Partnership
Tax Planning for Company

Introduction
Capital Structure Decisions
Dividend Policy: Meaning and its Distribution
Dividend Distribution Tax
Issue of Bonus Shares

Introduction
Managerial Decision
Tax Planning Regarding Employees Remuneration
Tax Planning Regarding Fringe Benefi t Planning
Tax Planning Regarding Remuneration Planning

Introduction
Concept of Liquidation
Tax Considerations in Liquidations
Liquidating a corporation: How to Structure a Plan of Liquidation to Avoid Unanticipated Tax Liabilities?
Tax Implications of Liquidating a Company

Introduction
Concept of Advance Tax Payment
Advance Tax Payment: Due Dates and Interest on Late Payment
Double Taxation Relief
Double Taxation Relief Provisions in India

Introduction
Business Restructuring
Amalgamations
Demerger

Introduction
Conversion of Sole Proprietary Business into Company
Conversion of Partnership Firm into Company
Slump Sale
Transfer of Assets between Holding and Subsidiary Company

₹3,500 ₹15,000

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