What does it take to be a Corporate & International Tax consultant in Big 4s
Understand how your career trajectory can look like in the field of CIT
Understanding framework of Indian Income-tax system and navigation to various resources.
Preparation of computation of income and filling up income-tax return utility for corporates.
Understanding of Double Taxation Avoidance Agreements (Tax Treaties) India has with various countries.
Deal with practical international tax concepts: royalty, Fees for Technical services, Permanent Establishment, Equalisation Levy etc.
Prepare responses to notices, legal submissions to various income-tax authorities from assessment to appellate levels.
How to advise multinational groups regarding their restructuring and other transactions.
Learning how to read, summarize and identify principles from bulky case laws that can be applied to clients' situations.
|SNo.||CIT Master Class|
|1||Introduction & Overview|
|2||Tax Audit Report, Practical Computation & Filling Return Form|
|3||Introduction to International Tax. Royalty & Fees for Technical Services|
|6||Litigation Process (Including Assessment) & TDS/TCS|
|7||Preparing Legal Submission before CIT(A) or ITAT|
|9||Case Law Summary|
|10||Individual & Trust Taxation|
A Certificate of Completion along with Mark-sheet based on the performance will be awarded to each candidate.
UG / PG Students
Anyone looking to make a career in Corporate & International Tax
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.
I am a CA by profession. I have been placed in PWC India. This course gave me a perspective as how work is done in Top firms. It was a very insightful course
This course gave me an immense amount of practical insights. This course not only helped me in getting the edge in the interview but also help me in dealing with various case based and practical oriented questions.
Sameeha is a qualified Chartered Accountant. With over 8 years of work experience, she has worked in the field of corporate and international taxation with some of the top firms in India including one of the big 4s, wherein she developed functional expertise in advising multinational clients (spread across various industries) on tax and matters in addition to helping them fulfil various tax compliances, providing litigation assistance and much more. She has also worked in statutory audit with one of the top firms in India which has helped her gain a comprehensive understanding of the financial statements since she staunchly believes that one cannot be a proficient income-tax consultant without having the knowledge of the accounting side of things.