Advanced Taxation (4 Credits)

Learning Outcomes:

Explain the concept of tax planning; Explain method and concept of transfer pricing; Prepare fiscal reconciliation for tax planning; Calculate deferred tax asset and deferred tax liability; Explain strategies could be used both in domestic and intl tax planning

Topics:

1. Overview of Tax Planning
2. Depreciation
3. Revaluation
4. Leasing
5. Transfer Pricing
6. Fiscal Financial Statement
7. Deferred Tax Asset and Deferred Tax Liability
8. Tax audit and Tax Investigation
9. Domestic Tax Planning
10. International Tax Planning