There are no items in your cart
Add More
Add More
| Item Details | Price | ||
|---|---|---|---|
Key Highlights
25+
Hours Video Lectures
10+ Real-life
Practical examples of CIT concepts
Analyzing income-tax department
forms and notices
Working
with Income-Tax Return utility
Case Study
based approach learning
Practical
hands-on CIT training
Learning Aspects
.png)
Tax Consultancy
What does it take to be a Corporate & International Tax consultant in Big 4s
Career Trajectory
Understand how your career trajectory can look like in the field of CIT
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.
.png)
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.
Session Plan
| 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 |
| 4 | Permanent Establishment |
| 5 | Equalization Levy |
| 6 | Litigation Process (Including Assessment) & TDS/TCS |
| 7 | Preparing Legal Submission before CIT(A) or ITAT |
| 8 | Transaction Advisory |
| 9 | Case Law Summary |
| 10 | Individual & Trust Taxation |
Certificate of Completion
A Certificate of Completion along with Mark-sheet based on the performance will be awarded to each candidate.
Who Should Join:
Qualified CAs
CA Aspirants
Graduates
UG / PG Students
ACCA Professionals
Anyone looking to make a career in Corporate & International Tax
Testimonials
What Participants Say..
Gursaheb Singh, KPMG
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.
CA Sakshi Gupta, PWC
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
Mayank Sharma, KPMG
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.
x
Unlock Bonuses worth ₹15,000 with our Program
5 free Technical sessions
worth ₹3000
Live communication skills training
worth ₹3000
Mentorship from industry experts
worth ₹4000
Lifetime Free Placement Assistance
worth ₹5000
+
Placements
+
Recruiters
+
Vacancies
Teachers
Our Experienced Faculty
Mentor
Sameeha Mehta
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.
Validity of the course
120 Days from the date of enrolment.
Download
Thinking Bridge App
Thinking Bridge - Your Gateway To Top Firms
Follow Us on
Get Placement Updates
on Telegram
