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Paper 16

Direct Tax Laws and International Taxation

About Direct Tax Laws and International Taxation

Taxation is the system by which a government finances its expenditure by charging compulsory levies on individuals or business entities. These compulsory levies are known as taxes.Direct taxes are those taxes paid directly by an individual or business entity to the Government.International Taxation deals with Tax provisions which affect MNCs, cross border transactions, export and import. 

In this paper, you will gain knowledge on Tax planning, assessment of tax for various assesses and return filing procedures.The case laws and core provisions of the Act helps in handling the cases and issues regarding taxation conflicts 
Your main goal as a CMA is profitability analysis and budget preparation. To do this effectively, you need to understand all expenses of the company. Hence you must gain an understanding of the framework under which an individual or a business entity is taxed.You need to understand the impact of taxes on Net Income at an advanced level.

Exam Information

Duration:         3 hours

Weightage:         100 Marks

Faculty
Ashwini

CA Ashwini K K

Subbraman

Subbaraman P

Ram

CA Ram Patil

Jose

CA Jose Kurian

Resources
Question Paper Dec 2018
Question Paper June 2019

Direct Tax Laws and International Taxation

1 Basic Concept

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2 Basic Concept 2 - Residential Status

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3 Basic Concept 3 - Income which do not form Part of Total Income

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4 Basic Concept 4 - Income from Salary

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5 Basic Concept 5 - Income from House Property

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6 Basic Concept 6 - Profit and Gains from Business or Profession

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7 Basic Concept 7 - Capital Gains

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8 Basic Concept 8 - Income from Other Sources

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9 Basic Concept 9 - Income of Other Persons Included in Assessee's Total Income

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10 Aggregation of Income, Set-Off and Carry Forward of Losses

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11 Basic Concept 11 - Deductions From Gross Total Income

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12 Basic Concept 12 - Assessment of Individuals

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15 Deduction, Collection and Recovery of Taxes

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1 Assessment of Various Entities

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2 Non Resident

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3 Return of Income

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4 Assessment Procedure

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5 Interest

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6 Survey, Search And Seizure

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7 Collection, Recovery & Refund

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8 Appeals, Rectification, Revision, Settlement Commission

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9 Advance Ruling

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10 Penalties and Prosecution

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11 Business Restructuring and Re-organisation

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12 Different Aspects of Tax Planning

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13 Income Tax Authorities

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14 Liability In Special Cases

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15 Income Computation & Disclosure Standards

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16 Black Money and Imposition of Tax Act

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17 International Taxation

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18 Profits and Gains of Business or Profession

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19 Capital Gain

Lecture icon  23 Lectures                      Know More

20 Income from Other Sources

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