FHConline
Sale!
International tax - Final - New - Farooq sir
CA FAROOQ HAQUE

CA Final: International Tax (Elective) By CA Farooq Haque (May/Nov’19)

Course Brief

  • Faculty:CA Farooq Haque (Delivering Success for Last 2 Decades)
  • Ranker’s First Choice (46 AIRs in Nov’17 & May’18)
  • No. of Hours – 50 Hr
  • Regular Batch: 100% Exam Oriented with Conceptual Knowledge in Minimum Hours

Multiple Options Available

  • Download or USB | 6 Months or 12 Months | EBook or Printed Notes
  • Price Range : Rs 5,500 to Rs 7,500 (Inclusive of all Taxes)

Pre Book Privilege! 

  • Upto 31st October – 20% Off
  • Upto 20th November- 10% Off

Delivery Schedule

Part 1 : 21st November

Part 2 : 21st December

How to Download Lectures?
Clear
Add to cart

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
  • Equalisation levy

Additional Information

Mode

Downloadable Link, Pendrive/USB

Validity

6 Months – 2 Views, 12 Months – 4 Views

Study Material

E-Book, Printed Notes

Students' reviews

5 stars 0 0 %
4 stars 0 0 %
3 stars 0 0 %
2 stars 0 0 %
1 star 0 0 %

Reviews

There are no reviews yet.

Be the first to review “CA Final: International Tax (Elective) By CA Farooq Haque (May/Nov’19)”

© FHC. All rights reserved.