TAXATION MANAGEMENT AND STRATEGY (4 Credits)
Learning Outcomes:
On successful completion of this course, student will be able to: Explain Leasing, Built Operate and Transfer – BOT, Non-Profit and Foundation Taxation, Taxation of Merger, Acquisition, Consolidation, Expansion and Liquidation of Business; Explain Taxation of Banking Insurance, Venture Capital, Mining Company, Taxation on Currency Transactions, SWAP, Forward Sales, Cross Currency Interest Rate Swap and Tax Incentives; Explain Special Relationship, Transfer Pricing, Tax Avoidance, Advanced Pricing Agreement and Mutual Agreement Procedures; Explain Concept of Tax Planning, Concept and Method of Transfer Pricing; Prepare Fiscal Reconciliation for Tax Planning, Deferred Tax Asset and Deferred Tax Liability; Identify Strategies could be used both in Domestic and International Tax Planning.
Topics:
- Leasing Taxation;
- Built Operate and Transfer – BOT Taxation;
- Non Profit and Foundation Taxation;
- Taxation of Merger, Acquisition, Consolidation, Expansion and Liquidation of Business;
- Banking Industry Taxation & Insurance Industry Taxation;
- Venture Capital Taxation & Mining Company Taxation;
- Taxation on Currency Transactions, SWAP, Forward Sales, Cross Currency Interest Rate Swap Taxation;
- Tax Incentives;
- Special Relationship, Transfer Pricing, Tax Avoidance, Advanced Pricing Agreement and Mutual Agreement Procedures;
- Overview of Tax Planning, Depreciation and Revaluation;
- Leasing Tax Planning and Transfer Pricing;
- Fiscal Financial Statement;
- Deferred Tax Asset and Deferred Tax Liability;
- Tax Audit and Tax Investigation;
- Domestic Tax Planning;
- International Tax Planning.
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