Name: Introduction To Tax Litigation and Advanced Corporate Taxation Course in Oklahoma City | Henry Harvin
Uploaded: 2024-07-02 17:44:50
Description: Enhance the knowledge and skills in the complex field of Corporate Taxation | Gain in-depth understanding of tax laws, regulations, and compliance requirements | Acquire valuable skills in tax law, a niche with high demand and limited competition.

Module 1: Tax on Business Income
- Essential Tax Components
- Business Income from Running a Business
- Capital Gains on Sale of Shares or Assets
- Salaries and Profits Earned by Directors or Owners
- License or Other Fees Earned by Directors
- Tax on Business Income for Different Entities:
- Individuals/Proprietorships
- Partnerships
- LLPs
- Companies
- Private Trusts
Module 2: Taxation Concepts and Exemptions
- Minimum Alternate Tax (MAT) and Its Applicability
- Tax on Distribution of Profits of a Company
- Exemptions on Public Trusts
- Taxation of Trustees and Representative Assessees
- How to Secure Tax Exemption
- Tax Exemptions for Startups
Module 3: Tax on Executive Remuneration
- Assessment and Litigation Proceedings
- Tax on Consultancy Fees and Royalty
- Tax on Salary and Bonus
- Tax on Profit Share
- Tax on ESOPs and Sweat Equity
- Clubbing of Income and Exceptions
Module 4: Tax Deduction at Source (TDS)/Withholding Tax
- Key Litigious Issues in Domestic and International Tax
- Key Heads for TDS Deduction:
  - Income from Salary
  - Rental Income
  - Dividend Income
  - Interest Income
  - Income from Other Sources
- When is TDS Not to Be Deducted?
- Should TDS Be Deducted for Non-Taxable Income?
- Consequences of Not Deducting TDS
- How to Rectify TDS Return Subsequently
- Equalization Levy and Compliance
- TDS Credit Mechanism for Google and Other Online Operators
Module 5: Deductibility of Business and Professional Expenses
- Deductions for Business and Professional Expenditure
- Allowable and Disallowable Business Expenses
- Depreciation and Methods of Calculation
- Deductibility of R&D Expense
Module 6: Tax on M&A and Other Business Transactions
- Startup or Investment Tax
- Capital Gains on Exits
- Short-Term and Long-Term Capital Gains
- Reinvestment and Carry-Forward of Loss in M&A Transactions
- Tax on Amalgamations
- Tax on Partition
- Accounting Standards & Taxation
Module 7: Benami Transactions and Black Money Law
- Black Money (Undisclosed Foreign Income and Assets) and Imposition of Tax Act, 2015
- Incentives for Disclosure of Black Money
- Punishment for Black Money under Black Money Legislation and Company Law
- Income Tax Implications for Black Money
- Money Laundering vs. Black Money
- Benami Transactions Prohibition Act, 1988 and 2016 Amendment
  - What is a Benami Asset or Transaction?
  - Consequences of Benami Transactions: Attachment of Property, Fine, Imprisonment
  - Case Study of Shahrukh Khan’s Bungalow
  - How to Challenge Attachment of Property
Module 8: How to Comply with Tax Laws
- Payment of Taxes on Time
  - TDS
  - Income Tax
  - Capital Gains
  - Advance Tax Payment
- Filing of Quarterly and Annual Returns
- Tax Audits
Module 9: Consequences of Violation of Tax Laws
- Investigative Powers of Tax Authorities
  - Raids, Search, and Seizure
  - Attachment and Freezing of Bank Accounts
- Other Powers:
  - Typical Stages in Tax Proceedings
  - Income Tax Notice
  - Representation and Hearing Before Assessing Officer
  - CIT (Appeals)
  - ITAT
  - Appeal to High Court
  - Writ
  - SLPs
- Civil Consequences - Interest and Penalty
- Criminal Consequences and Imprisonment
- Lookback Provisions and Record-Keeping for Tax
- How Tax Proceedings Work
- Settlement Process in Tax Litigation
Module 10: International Taxation and DTAAs
- Sources of International Tax Law
- Does International Tax Law Apply to You?
- Model Tax Treaties and Treaty Interpretation under VCLT and OECD
- Section 9 and Business Connection under Income Tax Act
- Double Taxation Avoidance Agreements and Structure:
  - Permanent Establishment (PE)
  - Capital Gains
  - Royalty
  - Fee for Technical Services
- Tax Information Exchange Provisions
- Tax Credit/Refund Provisions
- Permanent Establishment:
  - Fixed Place PE
  - Agency PE
  - Service PE
- Withholding Tax under DTAAs and Indian Law
- Conflict Between Domestic Law and Treaties
- Impact of General Anti-Avoidance Rule (GAAR)
- International Tax Issues in Secondment Arrangements
Module 11: Tax Havens and Structuring
- Benefits of Using Tax Haven Structures
- Regulation of Tax Havens
- Review of Capital Gains Provision in Tax-Haven DTAAs
- Double-Irish with a Dutch Sandwich Structure
- Case Studies:
  - How Global Corporations Save Billions in Taxes
  - Mauritius for Investment and Financing Transactions
  - Singapore, Dubai, Cyprus
- DTAA Amendments with Mauritius, Cyprus, and Singapore
- International Tax Structuring: Use of SPVs and Tax Havens
- Vodafone Case and Subsequent Amendment
- Consequences of Round Tripping
- Double Tax Treaty Credit Systems
Module 12: Advanced Issues in International Tax
- Use of Holding Company Structures
- How to Structure a Global Business for Tax Efficiency
- Place of Effective Management (POEM)
- Do Commissionaire Arrangements Constitute a PE?
- Base Erosion and Profit Shifting (BEPS) on Advanced Tax Saving Strategies
- Thin Capitalization Rules
- Controlled Foreign Corporations
- General Anti-Avoidance Rules (GAAR)
Module 13: International Tax: Penalties & Dispute Resolution
- Penalties under Indian Domestic Law
- Tax Avoidance vs. Tax Evasion
- General Anti-Avoidance Rule (GAAR) and Special Anti-Avoidance Rule FATCA
- Information Exchange Provisions
- International Cooperation under DTAAs
  - Tax Information Exchange Agreements (TIEAAs)
  - Case Study of Switzerland’s Secrecy Norms under DTAAs
- How to Safeguard Against Future Risks - Authority for Advanced Rulings (AAR)
- Settlement of Disputes with Tax Authorities
- Transfer Pricing Disputes in Offshore Jurisdictions
Module 14: International Transfer Pricing
- Importance of Transfer Pricing for Non-Tax Experts
- When Does Transfer Pricing Become Applicable?
- Arms’ Length Pricing and Methods:
  - Comparable Uncontrolled Price Method (CUP)
  - Resale Price Method
  - Cost-Plus Method
  - Transactional Net Margin Method (TNMM)
  - Profit Split Method
- How to Choose an Appropriate Method
- Role of an Advanced Pricing Agreement (APA):
  - US-India APA
- Associated Enterprises
- Permanent Establishment
- Safe Harbour Rules
- Place of Effective Management
- Sample Transfer Pricing Agreement
Module 15: Stamp Duty
- How to Calculate Stamp Duty
- Stamp Duty for Various Transactions:
  - Licensing
  - Asset Purchase
  - Investment Transactions
  - Amalgamations
  - Loan Transactions
  - Security Creation: Pledge, Mortgage, and Hypothecation
- Stamp Duty Exemptions for Intra-Group Transactions
- Consequences of Insufficient or No Stamping
- Expiry of Stamp Paper
- Implication of Bringing an Instrument into Another State
Module 16: Goods and Services Tax (GST)
- Need for GST
- Substituted Taxes and Surviving Taxes
- Types and Rates of GST
- Concept of ‘Supply’, ‘Place of Supply’, ‘Aggregate Annual Turnover’
- Determination of Place of Supply in Complex Scenarios
- Zero and Nil-Rated Supply
- Forward Charge Mechanism and Reverse Charge Mechanism
- GST Registration: Requirements, Process, and Exceptions
- Input Tax Credit and When It Is Not Available
- Composition Scheme: Eligibility, Rate of Tax, Compliance, and Advantages
- TDS in GST
- GST Refund
- GST Returns and Online Filing Process
- Impact of GST on Import and Export of Goods and Services
- E-way Bills
- Invoice Format
- Debit - Credit Note
Module 17: Tax Litigation: Drafting and Filing Before Different Authorities
- Tax Litigation: Drafting and Filings Before Various Authorities:
  - Assessing Officer and CIT (Appeals)
  - Income Tax Appellate Tribunal
  - High Court
  - Settlement Commission Proceedings
  - Authority for Advanced Rulings
- Indirect Tax Litigation - Drafting, Strategy, and Filing Work
Module 18: Introduction to Litigation-Related Drafting
- How to Read Applicable Rules for Tribunals, Courts, and High Courts
- How to Draft a Statement of Facts
- How to Draft Grounds of Appeal
- How to Draft Prayers
Module 19: Domestic Tax Proceedings Under Income Tax Act
- Basics of Proceedings in Income Tax Act:
  - AO, CIT, ITAT, HC, SLP Before SC
- How to Deal with Proceedings Before Assessment Officer:
  - Scope and Review
  - Reply to Legal Notices
- Proceedings Before CIT:
  - How to Compile an Appeal Before CIT
- Proceedings Before ITAT:
  - How to Initiate and Deal with Proceedings
  - How to Draft an Appeal
- Writ Petitions Before High Court:
  - How to Draft a Writ Petition
- Statutory Appeals:
  - When and How to File a Statutory Appeal Before the High Court
- Special Leave Petition:
  - How to File and Draft
Module 20: International Taxation and Income Tax Act
- Proceedings Related to International Taxation:
  - Assessing Officer/Transfer Pricing Officer
  - Dispute Resolution Panel
  - CIT
  - ITAT
  - High Court
- Transfer Pricing Officer and Dispute Resolution Panel
- Application Before Competent Authority – DTAA Cases
Module 21: Indirect Tax Litigation
- Proceedings Under GST Act:
  - Jurisdiction of CESTAT
  - How to Draft and File an Appeal Before the CESTAT
- Indirect Tax Litigation Before High Courts
- How to Secure a Favorable Ruling from Advance Authority of Ruling in GST
Complementary Module 1: Soft Skills Development
- Business communication
- Preparation for the Interview
- Presentation Skills
Complimentary Module 2: Resume Writing
- Resume Writing

Know the complete offerings of our Tax Litigation and Advanced Corporate Taxation Course

Tax Litigation and Advanced Corporate Taxation Course in Oklahoma City

24 Feb 2025

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Know the complete offerings of our Tax Litigation and Advanced Corporate Taxation Course in Oklahoma City

About Tax Litigation and Advanced Corporate Taxation Course in Oklahoma City

Tax Litigation and Advanced Corporate Taxation Course

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Key Highlights

60 Hours of Instructor-Led Sessions

20 Hours of Live Interactive Doubt Solving Sessions

10 Hours of Live Master Sessions by Industry Experts

192 Hours of Self-Paced Learning

Job-Ready Portfolio of 6 Capstone Projects

200+ Auto-Graded Assessments

12+ Industry Case Studies

90 Guided Hands-On Exercises

6+ Assignments and Mini Projects

2 Mock Interviews and 2 Hackathons

Get 1-Year Gold Membership of Henry Harvin® School of Legal Studies Academy

Get a guaranteed Internship with Henry Harvin® and in top MNCs like J.P. Morgan, Accenture & many more via Forage

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3 Hours of Mentorship by Industry Experts

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Agota™ Framework

Curriculum For Tax Litigation and Advanced Corporate Taxation Course in Oklahoma City

Module 1: Tax on Business Income

Tax on Business Income for Different Entities:

Module 2: Taxation Concepts and Exemptions

Module 3: Tax on Executive Remuneration

Module 4: Tax Deduction at Source (TDS)/Withholding Tax

Module 5: Deductibility of Business and Professional Expenses

Module 6: Tax on M&A and Other Business Transactions

Module 7: Benami Transactions and Black Money Law

Module 8: How to Comply with Tax Laws

Module 9: Consequences of Violation of Tax Laws

Module 10: International Taxation and DTAAs

Module 11: Tax Havens and Structuring

Module 12: Advanced Issues in International Tax

Module 13: International Tax: Penalties & Dispute Resolution

Module 14: International Transfer Pricing

Module 15: Stamp Duty

Module 16: Goods and Services Tax (GST)

Module 17: Tax Litigation: Drafting and Filing Before Different Authorities

Module 18: Introduction to Litigation-Related Drafting

Module 19: Domestic Tax Proceedings Under Income Tax Act

Module 20: International Taxation and Income Tax Act

Module 21: Indirect Tax Litigation

Complementary Module 1: Soft Skills Development

Complimentary Module 2: Resume Writing

Admission Closes On 24 Feb 2025

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What you'll Learn in this course

Essential Tax Components

Business Income from Running a Business

Taxation Concepts and Exemptions

Assessment and Litigation Proceedings

Key Litigious Issues in Domestic and International Tax

Deductibility of Business and Professional Expenses

Tax on M&A and Other Business Transactions

Income Tax Implications for Black Money

Consequences of Violation of Tax Laws

Sources of International Tax Law

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