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Corporate Tax Planning & Management

Corporate Tax Planning & Management

- Tailor-Made Sessions

Tax planning is one of the most important aspects of financial planning. It is a process where one analyses the financial situation from a tax efficiency point of view to invest and utilize resources optimally. Tax planning means a reduction of tax liability by way of exemptions, deductions, and benefits.​

  • Tax planning in India allows a taxpayer to make the best use of various tax exemptions, deductions, and benefits to minimize his tax liability every financial year. ​
  • Many individuals refrain from paying income tax which in turn curbs the country’s growth and puts us under direct suspicion of IT officials where those found guilty, are subject to heavy fines and imprisonment. Thus instead of avoiding income tax, one should readily pay tax yet save money by investing in tax saving instruments under different sections of the IT Act, 1962​
Methodology: Specific methodology and duration will be tailored to availability and convenience of the organization as this is a training for corporate executives.
Join this Course
Responsible King Enterprise
Last Update 24/06/2025
Completion Time 1 day 1 hour 46 minutes
Members 1
  • 1.1 BASIC CONCEPTS, NATURE & SCOPE OF TAX PLANNING & MANAGEMENT - Introduction
    7Lessons · 1 hr 24 mins
    • 1.1.1 Introduction to Tax
      New
    • 1 .1.2 Introduction of Direct Taxation & Indirect Taxation
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    • 1.1.3 Overview of Income Tax Law in India
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    • 1.1.4 Different Direct Tax Laws 1
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    • 1.1.5 Different Direct Tax Laws 2
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    • 1.1.7 Inter relationship of Direct Tax Laws 1
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    • 1.1.8 Inter relationship of Direct Tax Laws 2
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  • 1.2 BASIC CONCEPTS, NATURE & SCOPE OF TAX PLANNING & MANAGEMENT - Residential Status of Companies & Tax Incidence
    8Lessons · 1 hr 6 mins
    • 1.2.1 Introduction to Residential Status
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    • 1.2.2 Norms Deciding Residential Status
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    • 1.2.3 Residential Status of a Company
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    • 1.2.4 Incidence of Tax
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    • 1.2.5 Indian Income & Foreign Income
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    • 1.2.6 Different Situations Income Tax
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    • 1.2.7 Computation of Total Income of Company
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    • 1.2.8 Tax Concessions & Incentives for Corporate Decision
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  • 1.3 BASIC CONCEPTS, NATURE & SCOPE OF TAX PLANNING & MANAGEMENT - Tax Liability of Companies
    9Lessons · 1 hr 15 mins
    • 1.3.1 Computation of Total Tax Liability of a Company
      New
    • 1.3.2 Computation of Total Tax Liability of a Company under MAT
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    • 1.3.3 Rate of Inconme Tax of Companies
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    • 1.3.4 Deemed Income MAT
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    • 1.3.5 Sec 115O6 Tax provisions relating to SEZ
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    • 1.3.6 Deductions under chapter VIA80IAIB
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    • 1.3.7 Tax on Distributed Profits
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    • 1.3.8 Tax Planning for Depreciation
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    • 1.3.9 Set Off & Carry Forward of Losses
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  • 1.4 BASIC CONCEPTS, NATURE & SCOPE OF TAX PLANNING & MANAGEMENT - Concept of Tax Planning
    8Lessons · 1 hr 12 mins
    • 1.4.1 Introduction to Corporate Tax Planning
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    • 1.4.2 Factors Considered for Tax Palnning
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    • 1.4.3 Methods used for Tax Planning
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    • 1.4.4 Tax Planning & Tax Evasion
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    • 1.4.5 Tax Avoidance And Not tax Planning
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    • 1.4.6 Tax Avoidance And Tax Evasion
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    • 1.4.7 Tax Planning & Tax Management
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    • 1.4.8 Case Study
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  • 2.1 AREAS OF TAX PLANNING - Tax Planning with Reference to setting of a New Business
    8Lessons · 1 hr 35 mins
    • 2.1.1 Meaning of Tax Planning
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    • 2.1.2 Tax Planning with Reference to Locational Aspect - 1
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    • 2.1.3 Tax Planning with Reference to Locational Aspect - 2
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    • 2.1.4 Tax Planning with Reference to Nature of Business - 1
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    • 2.1.5 Tax Planning with Reference to Nature of Business - 2
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    • 2.1.6 Tax Planning with Reference to Form of Organization - 1
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    • 2.1.7 Tax Planning with Reference to Form of Organization - 2
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    • 2.1.8 Tax Planning with Reference to Form of Organization - 3
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  • 2.2 AREAS OF TAX PLANNING - Tax Planning with Reference to Financial Management Decision
    15Lessons · 3 hrs 31 mins
    • 2.2.1 Introduction to Financial Management Decsions
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    • 2.2.2 Capital Structure Decisions
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    • 2.2.3 Factors Determining Capital Structure
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    • 2.2.4 Need for Capital Structure Planning
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    • 2.2.5 Capital Structure Decsion & Tax Planning
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    • 2.2.6 Introduction to Dividend Policy
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    • 2.2.7 Types of Dividend
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    • 2.2.8 Dividend Policy
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    • 2.2.9 Determinants to Dividend Policy
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    • 2.2.10 Tax Implications on Dividend Policy
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    • 2.2.11 Issue of Bonus Shares
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    • 2.2.12 Conditions for Issue of Bonus Shares
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    • 2.2.13 Issue of Bonus Shares & Taxation
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    • 2.2.14 Purchase of Assets out of Own Funds
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    • 2.2.15 Purchase of Assets out of Borrowed Funds
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  • 3.1 TAX PLANNING IN SPECIAL SITUATIONS - Tax Consideration in Specific Managerial Decision
    8Lessons · 3 hrs 18 mins
    • 3.1.1 Managerial Decision
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    • 3.1.2 Introduction to Make or Buy Decision
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    • 3.1.3 Factors Affecting Make or Buy Decision
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    • 3.1.4 Classification in Make or Buy
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    • 3.1.5 But or Lease Decsion
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    • 3.1.6 Advantages & Disadvantages of Buying or Leasing Decsion - 1
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    • 3.1.7 Advantages & Disadvantages of Buying or Leasing Decsion - 2
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    • 3.1.8 Case Study
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  • 3.2 TAX PLANNING IN SPECIAL SITUATIONS - Tax Planning Regarding Employees Remuneration
    8Lessons · 1 hr 31 mins
    • 3.2.1 Introduction o Employees Remuneration
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    • 3.2.2 Tax Implications of Employee Compensation Package to Employer - 1
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    • 3.2.3 Tax Implications of Employee Compensation Package to Employer - 2
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    • 3.2.4 Fixation of Tax Liability
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    • 3.2.5 Tax Planning Regarding Remuneration Planning
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    • 3.2.6 Introduction to Scientific Research Assets
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    • 3.2.7 Tax Planning with Reference to Scientific Research Assets - 1
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    • 3.2.8 Tax Planning with Reference to Scientific Research Assets - 2
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  • 4.1 INTERNATIONAL TAXATION - Introduction
    12Lessons · 1 hr 46 mins
    • 4.1.1 Introduction to International Taxation
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    • 4.1.2 Tax Heaven
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    • 4.1.3 Controlled Foreign Corporations (CFC)
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    • 4.1.4 Double Taxation Relief
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    • 4.1.5 Agreement with Foreign Countries Sec 90 Bilateral Relief - 1
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    • 4.1.6 Agreement with Foreign Countries Sec 90 Bilateral Relief - 2
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    • 4.1.7 Numerical Problem - 1
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    • 4.1.8 Numerical Problem - 2
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    • 4.1.9 Sec - 90 A
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    • 4.1.10 Countries with which No Agreement Exists Sec 91 Unilateral Relief
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    • 4.1.11 Foreign Tax Credit
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    • 4.1.12 Taxation of Business Process Outsourcing Units in India
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  • 4.2 INTERNATIONAL TAXATION - Transfer Pricing
    13Lessons · 2 hrs 1 min
    • 4.2.1 Meanong of Transfer Pricing
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    • 4.2.2 Section 92
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    • 4.2.3 Arm's Length Price Sec 92F
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    • 4.2.4 Process to Calculate Arm's Length Price
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    • 4.2.5 Transfer Pricing Challenges in International Transaction
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    • 4.2.6 Transfer Pricing Challenges in Domestic Transaction
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    • 4.2.7 Introduction to Cost Accounting Principles
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    • 4.2.8 Applicaion of Generally Accepted Cost Accounting Principles
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    • 4.2.9 Techniques for Determining Arm's Length Price - 1
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    • 4.2.10 Techniques for Determining Arm's Length Price - 2
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    • 4.2.11 Numerical Problem - 1
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    • 4.2.12 Numerical Problem - 2
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    • 4.2.13 Case Study
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  • 4.3 INTERNATIONAL TAXATION - Advanced Pricing Agreements
    3Lessons · 25 mins
    • 4.3.1 Introduction to Advanced Pricing Agreements
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    • 4.3.2 Application of APA - 1
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    • 4.3.3 Application of APA - 2
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  • 5.1 GOODS & SERVICES TAX ACT
    8Lessons · 1 hr 3 mins
    • 5.1.1 Introduction to Goods & Service Tax
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    • 5.1.2 Genesis of GST in India
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    • 5.1.3 Constitutional Amendment for GST
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    • 5.1.4 Registration under GST Act
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    • 5.1.5 List of Exempted Goods from GST
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    • 5.1.6 List of Exempted Services from GST
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    • 5.1.7 Meaning of Supply under GST
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    • 5.1.8 Meaning of Supply of Goods & Services - 1
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  • 5.2 GOODS & SERVICES TAX ACT - Meaning & Scope of Supply of GST
    8Lessons · 1 hr 13 mins
    • 5.2.1 Meaning of Supply of Goods & Services - 2
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    • 5.2.2 Scope of Supply of Goods & Services - 1
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    • 5.2.3 Scope of Supply of Goods & Services - 2
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    • 5.2.4 Numerical Problem - 1
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    • 5.2.5 Numerical Problem - 2
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    • 5.2.6 Time of Supply
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    • 5.2.7 Time of Supply us 12 of CGST Act
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    • 5.2.8 Time of Supply of Services
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  • 5.3 GOODS & SERVICES TAX ACT - Time & Types of Supply
    8Lessons · 2 hrs 7 mins
    • 5.3.1 Time of Supply of Vouchers
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    • 5.3.2 Time of Supply of service under RCM
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    • 5.3.3 Numerical Problem - 1
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    • 5.3.4 Numerical Problem - 2
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    • 5.3.5 Valuation of Supply
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    • 5.3.6 Types of Supply - 1
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    • 5.3.7 Types of Supply - 2
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    • 5.3.8 Numerical Problem
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  • 5.4 GOODS & SERVICES TAX ACT - Input Tax Credit
    6Lessons · 2 hrs 19 mins
    • 5.4.1 Input Tax Credit under GST
      New
    • 5.4.2 Eligibility for Claiming ITC under GST
      New
    • 5.4.3 Numerical Problem
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    • 5.4.4 Tax Provisions Related to Job Work
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    • 5.4.5 Tax Provisions Related to E- Commerce
      New
    • 5.4.6 Case Study
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