Page 5 - DCOM508_CORPORATE_TAX_PLANNING

CONTENT

Unit 1: Income Tax: Basic Framework 1
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Unit 2: Residential Status and Taxation 25
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Unit 3: Corporate Tax Planning 51
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Unit 4: Set-off and Carry Forward of Losses 80
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Unit 5: Computation of Taxable Income of Companies 109
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Unit 6: Tax Planning: ftz, sez and 100 % eous 129
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Unit 7: Deductions: for Special Conditions 153
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Unit 8; Tax Planning for Different Organisations 176
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Unit 9: Financial Management Decisions 196
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Unit 10: Tax Consideration in Specific Managerial Decisions 222
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Unit 11: Tax Planning for Liquidation 253
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Unit 12: Advance Tax Planning and Tax Relief 272
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Unit 13: Tax Treatment for Business Restructuring 294
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Unit 14: Restructuring: Conversion and Slump Sale 318
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