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CA Final: International Tax (Elective) By CA Farooq Haque


5,500.00

  • Faculty:CA Farooq Haque (Delivering Success for Last 2 Decades)
  • Ranker’s First Choice (53 AIRs in Last 3 Exams)
  • Regular Batch: 100% Exam Oriented with Conceptual Knowledge in Minimum Hours

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 Self Paced Learning
Offline Classes

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Faculty

CA Farooq Haque

Kit Contents

Pen Drive/Downloadable link + 2 Printed Books/E-Books

Lecture Duration

50 hours

Validity Period

6 Months & 12 Months

Total Views

2 Views & 4 Views

Mode

Pen Drive or Downloadable

Runs On

Windows Desktop & Windows Laptop

System Requirement

Core 2 Duo (2 GHz) Processor and above CPU, 2GB Ram, Windows 7 (Ultimate or Professional is recommended),including Windows 8, 8.1 and 10.No Windows 7 Home Basic.

Video Language

Mixed (Hindi+English)

Study Material Language

English

Applicable Exam

Nov’19

Applicable Course

CA Final New Syllabus

Dispatched By

Farooq Haque Classes

Dispatch Time

Within 48 hours

Delivery Time

8-10 days

Amendments

YouTube

Fast Forwarding

Upto 1.8 Times

Product Description

Part I. Taxation of International Transactions and Non -resident Taxation in India (50 Marks)

  1. Transfer Pricing provisions under the Income -tax Act, 1961
  • Arm’s Length Price
  • International Transactions
  • Most Appropriate Method
  • Functions, Assets and Risk Analysis
  • Documentation & Compliances
  • Specific Reporting Regime in respect of Country by Country reporting and master file
  • Advance Pricing Agreements

2.Other Provisions relating to taxation of international transactions and non -resident taxation under the Income-tax Act, 1961

  • Non-resident Taxation (including Source Rule of Taxation)
  • Double Taxation Relief

(iii) Advance Rulings

  1. Law and Procedures under the Black Money (Undisclosed Foreign Income and Assets) and Imposition of Tax Act, 2015 – An Overview

 

Part II:  Other aspects of International Taxation (50 Marks)

  1. Overview of Model Tax Conventions
  • OECD Model Tax Convention
  • UN Model Tax Convention
  • US Model Tax Convention
  1. Tax treaties, Application and Interpretation
  • Features of Tax treaties
  • Overview of Tax Information Exchange Agreements
  • Commentaries and their importance
  • Role of Vienna Convention in application and interpretation of tax treaties
  1. Anti Avoidance Measures
  • Controlled Foreign Corporations
  • Base Erosion and Profit Shifting
  • Other Anti Avoidance Measures
  1. Taxation of E-Commerce Transactions
  • Introduction
  • Emerging issues
  • Equalization levy

Additional Information

Mode

,

Validity

,

Study Material

,

Faculty

Subject

, ,

CA Farooq Haque

CA Farooq Haque is one of the renowned CA instructors of our country with a par-excellence teaching experience of over 20 years. He has tutored more than 50,000 students, including 300+ AIRs (46 AIRs in Nov’17 & May’18) with his Forte in teaching Direct Tax, Indirect Tax and Law since 1998.

Being a frontrunner in obliterating the age-old style of classroom coaching and replacing it with the USB concept of online classes, CA Farooq Haque’s contribution in the field of CA, CS & CMA courses has been truly awe-spiring.

Among his many innate talents, CA Farooq Haque is a master motivational speaker in true sense. Being a researcher in Neuro-Science and Neuro-Linguistic Programming, he has developed various motivational tools and techniques to not only boost his students’ learning process in order to crack the toughest of exams with flying colours but also prosper in their professional ventures.

INDEX

CA_FINAL_International_ELECTIVE_PAPER_INDEX_MAY_2019
  01. NR Taxation  
1 00. Important Notice 0:05:34
2 01 Taxation Of NR 1:01:26
3 02 Residential Status Part 1 1:31:37
4 03 Residential Status Part 2 1:17:23
5 04 Place Of Effective Management 0:52:15
6 04 Place Of Effective Management 0:55:02
7 06 Incidence Of Tax Part 2 1:10:43
8 07 Incidence Of Tax Part 3 0:55:44
9 08 Sec 44B to 44BBB 0:18:03
11 09 Sec 44C and 44DA 0:36:03
12 10 Sec 48 1st and 4th proviso etc 0:53:50
13 11 Special Rates for NR Sec 115A etc 1:08:57
14 12 TDS Provisions 0:10:49
  02. DTAA  
1 Double Taxation Avoidance Agreements 1:07:19
  03. Transfer Pricing  
1 01 Introduction To Transfer Pricing 0:10:49
2 02. Sec 92 to 92B 0:50:51
3 03 Sec 92ba And 92c Cup Method 1:28:01
4 04 Sec 92c Other Methods And 92ca 2:02:40
5 05. Sec 92CB and Safe Harbour Rules 1:05:14
6 06 92cb To 92e 1:43:03
7 07 TP last part 2:20:24
  04. Advance Ruling  
1 Advance Ruling new 0:39:20
  05. Equalisation Levy  
1 Chapter 5 Equalisation Levy 0:42:33
  06. Model Tax Conventions  
1 01 Chapter 6 Part 1 1:21:17
2 02 Chapter 6 part 2 1:02:12
3 03 Chapter 6 Part 3 0:30:52
  07. Interpretation of Tax Treaties  
1 01 Chapter 7 part 1 1:24:36
2 02 Chapter 7 Part 2 1:15:25
  08. BEPS  
1 01 Chapter 8 Part 1 1:04:51
2 02 Chapter 8 Part 2 1:25:47
3 03 Chapter 8 Part 3 1:23:31
  Additional Topics  
1 01 Additional Topics part 1 0:49:31
2 02 additional Topics Part 2 1:00:57
3 03 additional Topics Part 3 0:46:41
4 04 additional Topics Part 4 0:38:33
5 05 additional Topics Part 5 1:12:20
6 06 Additional Topics Part 6 0:51:59
7 07 Additional Topics Part 7 0:58:21
8 08 Additional Topics part 8 0:35:31
9 09 Black Money Act Part 1 1:08:22
10 10 Black Money Act part 2 0:59:41
11 11 Black Money Act part 3 0:32:36

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