What you'll get

  • Job Credibility
  • Certification Valid for Life
  • On-demand video*
  • E-Book
  • Self-Paced Learning
  • Certificate of Completion

Exam details

  • Mode of Exam : Online
  • Duration : 1 Hour
  • Multiple Choice Questions are asked
  • No. of Questions are asked : 50
  • Passing Marks : 25 (50%)
  • There is no negative marking

Welcome to the course, "Certificate in Corporate Taxing "  where you will be introduced with a great knowledge of the parts of Corporate Taxing. 

This course gives a brief on the basic topic which is imposed on the income of the company.This course, certificate in Corporate tax explains you how we pay tax, why we pay tax, what are the examples of the corporate tax and the study about corporate taxing. 

In this course you will know how by deducting costs from the cost of the product sold and income depreciation, operating earnings of a company are determined. You will also learn about the benefits of Corporate taxes ,  a tax clearance certificate and many things you will learn. 

You will learn everything about these topics in detail. You will just require a PC, Laptop or Mobile Phone, your writing materials. This course is designed in such a simplified and easy way, therefore no special prior or previous knowledge is required.

So this course is for the students of Corporate law, Anyone interested in learning about the Corporate,Corporate Lawyers or anyone who is interested in this subject. 

So don't wait any more and jump into this course and  enroll your name in this course.

Course Content

Total: 81 lectures
  • Introduction
  • Concept of Income
  • Historical Background of Income Tax
  • Overview of Income Tax Law in India
  • Basic Concepts of Income Tax
  • Agricultural Income
  • Income Tax Systems in India
  • Introduction
  • Residential Status
  • Residential Status of a Company
  • Incidence of Tax
  • Scope of Income
  • Deemed Receipt and Accrual of Income in India
  • Categories of Income which are Deemed to Accrue or Arise in India
  • Introduction
  • Concept of Tax Planning
  • Overview of Corporate Tax Planning
  • Tax Evasion
  • Tax Avoidance
  • Tax Management
  • Introduction
  • Set-off and Carry Forward of Losses: Meaning and Scope
  • Section 71 B
  • Sections 72 & 80
  • Section 72A
  • Section 72AA
  • Section 72AB
  • Section 73 and Section 73A
  • Section 74
  • Section 74 A (3)
  • Section 78 and Section 79
  • Order of Set-off of Losses
  • Introduction
  • Computation of Taxable Income of Companies
  • Minimum Alternative Tax
  • Tax on Distributed Profi ts of Domestic Compan
  • Tax on Dividend and Income Received from Venture Capital Companies
  • Introduction
  • Special Provision in Respect of Newly Established Undertaking in FTZs
  • Special Provision in Respect of Newly Established Undertaking
  • Special Provision in Respect of Newly Established Undertakings in 100% Export Oriented Units (EOUs)
  • Introduction
  • Key Tax Benefi ts for SEZs and SEZ Units
  • Deductions by an Undertaking Engaged in Development of SEZ
  • Special Provisions in Respect of Certain Undertakings in Special Category States
  • Provisions for Tax Holiday
  • Application of the Above Special Conditions
  • Introduction
  • Decision Regarding Forms of Organisations
  • Tax Planning for Sole Proprietorship
  • Tax Planning for Partnership
  • Tax Planning for Company
  • Introduction
  • Capital Structure Decisions
  • Dividend Policy: Meaning and its Distribution
  • Dividend Distribution Tax
  • Issue of Bonus Shares
  • Introduction
  • Managerial Decision
  • Tax Planning Regarding Employees Remuneration
  • Tax Planning Regarding Fringe Benefi t Planning
  • Tax Planning Regarding Remuneration Planning
  • Introduction
  • Concept of Liquidation
  • Tax Considerations in Liquidations
  • Liquidating a corporation: How to Structure a Plan of Liquidation to Avoid Unanticipated Tax Liabilities?
  • Tax Implications of Liquidating a Company
  • Introduction
  • Concept of Advance Tax Payment
  • Advance Tax Payment: Due Dates and Interest on Late Payment
  • Double Taxation Relief
  • Double Taxation Relief Provisions in India
  • Introduction
  • Business Restructuring
  • Amalgamations
  • Demerger
  • Introduction
  • Conversion of Sole Proprietary Business into Company
  • Conversion of Partnership Firm into Company
  • Slump Sale
  • Transfer of Assets between Holding and Subsidiary Company

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