Direct Tax MasterClass | Corporate Tax | Income Tax MasterClass
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Combo- Stat. Audit, Internal Audit, Direct Tax, GST, TP, FP&A, FMV, MC

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Combo- Stat. Audit, Internal Audit, Direct Tax, GST, TP, FP;A

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Combo- Stat Audit, Internal Audit, Direct Tax, GST

Combo- Stat Audit, Internal Audit, Direct Tax, GST

Combo- Stat Audit, Internal Audit, GST, Transfer Pricing

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Special Offer

Direct Tax Masterclass

Become Industry Ready in Direct Tax and Join Top Firms

25+ Hrs Hands-on Practical Training
10+ Return Utilities & Case Studies
Tax Expertise in Corporate & International Tax
Register Now @ ₹3499/- ₹4000
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Our Alumni Placed in 100+ Top Companies

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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

Register Now @ ₹3499/- ₹4000

Our Experienced Faculty

CA Sameeha Mehta
CA Sameeha Mehta
10+ yrs of Experience |

Sameeha is a qualified Chartered Accountant. With over 10 years of work experience, she has worked in the field of Direct Tax [Corporate and International Taxation] with some of the top firms including big 4s, wherein she developed functional expertise in advising multinational clients (spread across various industries) on Direct Tax and matters in addition to helping them fulfil various Direct Tax compliances, providing litigation assistance and much more.She is an expert of Income Tax MasterClass

Worked With

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Session Plan

  • 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

Who should Join:

  • User Icon Chartered Accountants
  • Graduate Icon Commerce Graduates
  • CA Icon CA Aspirants & Semi Qualified CAs
  • ACCA Icon ACCA Aspirants & ACCA Professionals
  • CS Icon CS & CMA Aspirants Who Want to Start Career in Direct Tax (Corporate Tax and International Tax)
  • Career Icon Any person looking to start a career in Direct Tax (Corporate Tax and International Tax)
Register Now @ ₹3499/- ₹4000

Completion Certificate

Certificate

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

Register Now to Get the Income Tax MasterClass Certificate

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

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

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.

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Sudarshini

Sudarshini

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

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Mayank Sharma

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.

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Ashvin Thamban

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.

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Gursaheb Singh

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.

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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
Register Now @ ₹3499/- ₹4000

Demo Sessions of Direct Tax Masterclass

Validity of Direct Tax Masterclass

120 Days from the date of Enrolment

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

Register Now @ ₹3499/- ₹8000

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