New Income Tax Masterclass (Corporate & International Tax)

Name: New Income Tax Master Class (Corporate & International Tax) (HS)
Brand: Thinking Bridge
SKU: 63e299a1e4b070439b3665a2
Price: 2999 INR
Availability: InStock

Become Industry Ready in Income Tax and Join Top Firms

25+ Hrs Hands-on Practical Training

10+ Return Utilities & Case Studies

Tax Expertise in Corporate & International Tax

Available in English

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Our Alumni Placed in 100+ Top Companies

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Manisha Agrawal

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Internal Audit

Mohit Sudhindra

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Power BI MasterClass

Palak Gupta

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Audit MasterClass

Yashwant Raj

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Audit Masterclass

Reema Sharma

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Jeevesh Wadhwa

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Transfer Pricing

Naman Jain

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Data Analytics

Vulli Saikiran

Course enrolled in

Career Masterclass

Jaikishin Badlani

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International Tax

Vivek Taneja

Course enrolled in

Internal Audit

Radheshyam Agarwal

Course enrolled in

Career Masterclass

Sanchita Agarwal

Course enrolled in

Audit & GST ....

Som Khandelwal

Course enrolled in

Audit Masterclass

Aditi Khaitan

Course enrolled in

Audit MasterClass

Ritik Giri

Course enrolled in

GST Masterclass

Harshada Khandelwal

Course enrolled in

Interview MasterClass

Anshika Kesarwani

Course enrolled in

Interview MasterClass

Harsha Vardhan Pulla

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Audit MasterClass

Chirag Garg

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Audit MasterClass

Prachi Ramraika

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Articleship Master..

Shreyansh Agrawal

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Interview MasterClass

Key Highlights

25+ Hours Direct Tax Video Lectures

10+ Case Studies Real-Life Practical Case Studies

Notices & Litigation Analyse Forms & Replies to Notices

Income Tax Utilities Filing Income-Tax Return Utilities

Interview Guidebook30+ Interview Q&A's On Direct Tax

Evaluation MCQ-Based evaluation for Direct Tax

Available in English

Our Experienced Faculty

CA Sapna Datwani

10+ yrs of Experience |

CA Sapna Datwani is a finance professional with a decade of experience in Corporate and International Taxation. She is currently associated with PwC India and has a proven track record of handling complex tax advisory and compliance mandates for diverse clients.

Sapna specializes in Direct Tax, Tax Technology, and International Tax consulting.

Worked With

Session Plan

Available in English

Outline of the course
Skills you require to enter into this domain
Framework of Indian Income-tax Act
relevant for Corporate and International taxation
Discussion of career trajectory in this profile in Big 4s
Refresher of basics of income tax (including different heads of income, difference between financials and income tax returns, how to use financials for preparing tax returns)

Tax Audit Report- Form 3CD
Corporate tax rates in India
Common adjustments while computing profits and gains from business
Practical case study of preparation of computation of income and filing ITR-6 form for a domestic company

Scope of income [Section 5], Interplay between Section 5 and Section 9
Gross basis vs. Net basis of taxation for non-residents
Tax Treaties and how to read them
How to avail benefit of tax treaties [Section 90]
Practical issues related to Royalty and Fees for Technical Services (FTS) (including discussion on Most Favoured Nation clause in tax treaties)

Understanding what is a Permanent Establishment and its implications
Types of Permanent Establishments and their essential characteristics/tests
Business Connection vs Permanent Establishment

India’s unilateral approach to tax digital economy
Equalization Levy 1.0

Overview of litigation process
Types of assessment proceedings
Practical example of preparation of response to notice under Section 142(1)
Dispute Resolution Panel (DRP) vs Commissioner of Income Tax Appeals [CIT-(A)]
General concept of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS)
Compliances related to TDS/TCS
Illustrative transactions under purview of TDS/TCS
Higher withholding in certain cases- Section 206AA/206CC ; 206AB/206CCA
Practical example of calculation of TDS

Practical example of preparing a legal submission before CIT(A) or ITAT

Practical exercise of reading and summarising a case law - Steria (India) Ltd. V. CIT

Practical case study of a transaction advisory assignment pertaining to a MNC group who wants to invest into renewable sector in India by setting up a new entity and also achieving commercial efficiencies by leveraging their existing companies in various countries, therefore wants you to do a Jurisdictional analysis for selecting an optimum holding jurisdiction

Types of Return forms
Personal tax rates – Old regime vs. New Regime
Illustration of preparation of computation of taxable income for an Individual having varied incomes that are encountered on a regular basis (Salary Income, Rental Income from House Property, Capital Gain from House Property, Dividend from Investment in Shares, Savings bank account interest)
Certificate of Completion
Revision Manual and Interview Guidebook

MCQs Based Exam Online - Practical Exam based on Course Module

Choose Your Plan

Standard

₹2999

2x Views
120 Days Validity
Access on Mobile App
Access on Laptop
Certificate
Excel Workpapers & Downloadable Resources
Doubt Forum Access
1 Year Access to all Course Updates
Live Doubt Solving Session
Access to Private Whatsapp Community
1:1 Live Connect With Mentor
7 Days 100% Refund Policy

Premium

₹3999

3x Views
365 Days Validity
Access on Mobile App
Access on Laptop
Certificate
Excel Workpapers & Downloadable Resources
Doubt Forum Access
Lifetime Access to all Course Updates
Live Doubt Solving Session
Access to Private Whatsapp Community
1:1 Live Connect With Mentor
7 Days 100% Refund Policy

Who should Join:

Chartered Accountants
Commerce Graduates
CA Aspirants & Semi Qualified CAs
ACCA Aspirants & ACCA Professionals
CS & CMA Aspirants Who Want to Start Career in Direct Tax (Corporate Tax and International Tax)
Any person looking to start a career in Direct Tax (Corporate Tax and International Tax)

Completion Certificate

A Certificate of Completion for Direct Tax MasterClass along with Mark-sheet based on the performance will be awarded to each candidate.

What Will You Learn

Tax
Consultancy

What does it take to be a Direct Tax [Corporate & International Tax] consultant in Big 4s

Career
Trajectory

Understand how your career trajectory can look like in the field of Direct Tax

India Income Tax
System

Understanding framework of Indian Income-tax system and navigation to various resources

Computation
of Income

Preparation of computation of income and filling up income-tax return utility for corporates.

DTAA TAX
Treaties

Understanding of Double Taxation Avoidance Agreements (Tax Treaties) India has with various countries.

International
Tax Concepts

Deal with practical international tax concepts: royalty, Fees for Technical services, Permanent Establishment, Equalisation Levy etc.

Legal
Submissions

Prepare responses to notices, legal submissions to various income-tax authorities from assessment to appellate levels.

Advisory
To MNCs

How to advise multinational groups regarding their restructuring and other transactions.

Summarize
Case Laws

Learning how to read, summarize and identify principles from bulky case laws that can be applied to clients' situations.

What Participants say

CA Mamta Jangra

Recently I have joined Adani Group as an Assistant Manager. Thinking Bridge courses helped me in preparing for my interview. It helped me to phrase my interview answers.

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CA Jeevesh Wadhwa

Thinking Bridge courses are 100% practical. They helped me in cracking Big 4 Interviews. Live mentoring sessions taken by faculties helped in answering career-related queries.

Watch Now

Sudarshini

I had an incredible experience with Thinking Bridge. Very insightful and informative masterclass.Definitely, one of the top platform for skill building.

Watch Now

Mayank Sharma

This course gave me immense practical insights. It not only helped me in getting an edge in interview but also helped in dealing with case based & practical questions.

Watch Now

Ashvin Thamban

Overall experience has been great. The content which is delivered is amazing and is gained after years of practical experience. The style of teaching is also good.

Watch Now

Gursaheb Singh

Thinking Bridge helped me to master the important formulas of excel and their practical implications. The course help me to revise whole concepts in very less hours.

Watch Now

CA Mamta Jangra

Recently I have joined Adani Group as an Assistant Manager. Thinking Bridge courses helped me in preparing for my interview. It helped me to phrase my interview answers.

Watch Now

CA Jeevesh Wadhwa

Thinking Bridge courses are 100% practical. They helped me in cracking Big 4 Interviews. Live mentoring sessions taken by faculties helped in answering career-related queries.

Watch Now

Sudarshini

I had an incredible experience with Thinking Bridge. Very insightful and informative masterclass.Definitely, one of the top platform for skill building.

Watch Now

Mayank Sharma

This course gave me immense practical insights. It not only helped me in getting an edge in interview but also helped in dealing with case based & practical questions.

Watch Now

Ashvin Thamban

Overall experience has been great. The content which is delivered is amazing and is gained after years of practical experience. The style of teaching is also good.

Watch Now

Gursaheb Singh

Thinking Bridge helped me to master the important formulas of excel and their practical implications. The course help me to revise whole concepts in very less hours.

Watch Now

Bonuses Worth ₹15000

12+ Free Technical Sessions

Worth ₹3000/-

FREE

50+ Interview Resources

Worth ₹3000/-

FREE

Mentorship From Industry Experts

Worth ₹4000/-

FREE

Lifetime Free Placement Assistance

Worth ₹5000/-

FREE

FAQs

This course is designed for finance and tax professionals, CAs, law graduates, and students who want practical expertise in corporate, International taxation and Income Tax.

We cover key areas like corporate tax planning, international tax principles, double taxation treaties (DTAA), Royalty, BEPS, tax structuring, and case law analysis.

No. We start from the very basics and build up to advanced topics. However, a background in accounting, finance, law, or commerce will help you grasp concepts faster.

The MasterClass is divided into video modules, real-world case studies, excel workpapers and quizzes. It’s fully online and self-paced, so you can learn on your schedule.

We focus on real-world applications, not just theory. You will learn how corporate and international tax work in practice, through case studies, simulations, and expert insights.

Yes. Upon completion, you will receive a certificate that you can showcase on your LinkedIn, resume, and professional profiles.

Yes. The course focuses on making you industry-ready. Thinking Bridge alumni are placed in 100+ top companies like Deloitte, KPMG, EY, PwC, Infosys, Accenture, HDFC Bank, and more.

Ready to Master Direct Taxation

Get Placement Updates & Important Resources

Get Updates for: Latest Job opportunities in Big 4s & Top Firms, Important Resources for Interview Preparation, Updates from the Finance World

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New Income Tax Masterclass (Corporate & International Tax)

Our Alumni Placed in 100+ Top Companies

Key Highlights

Our Experienced Faculty

Session Plan

Choose Your Plan

Who should Join:

Completion Certificate