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  • CA Final International Tax (Elective) New Course Fast-Track
    • |
    • 0 reviews
  • Price : 5500
  • 50 Hours
    6 months
    ₹ 5500
Professor Name CA Farooq Haque
Subject Name CA Final International Tax (Elective) New Course Fast-Track
Course Level CA Final New Course
Attempt Info For May 2019/Nov 2019
Package Pendrive & Book & E-book
Video Language Hindi & English
Study Material Language English
Dispatched by FHC
Delivery Period with in 5 working days
System Requirement Minimum system requirements: Core 2 Duo, 2 GHZ and above CPU, 2GB Ram, Win 7 Home Premium and above. No Win 7 Home Basic.* Lecture size 7-8 GB
Runs On Laptop
Batch Type Fast-Track
Number of Lecture N/A
Syllabus Coverage Full
Amendment Yes
Faculty Support Yes
Lecture Recorded Latest
Fast Forward Option N/A
Books Provided Yes
Other Information N/A
Validity Starts From From the day of activation of classes
Validity Extension N/A
Views Extension N/A
Internet Connectivity Yes
Dispatch Time 1-2 Days

Part I. Taxation of International Transactions and Non -resident Taxation in India (50 Marks)

  1. Transfer Pricing provisions under the Income -tax Act, 1961
  • Arm’s Length Price
  • International Transactions
  • Most Appropriate Method
  • Functions, Assets and Risk Analysis
  • Documentation & Compliances
  • Specific Reporting Regime in respect of Country by Country reporting and master file
  • Advance Pricing Agreements

2.Other Provisions relating to taxation of international transactions and non -resident taxation under the Income-tax Act, 1961

  • Non-resident Taxation (including Source Rule of Taxation)
  • Double Taxation Relief

(iii) Advance Rulings

  1. Law and Procedures under the Black Money (Undisclosed Foreign Income and Assets) and Imposition of Tax Act, 2015 – An Overview.


Part II:  Other aspects of International Taxation (50 Marks)

  1. Overview of Model Tax Conventions
  • OECD Model Tax Convention
  • UN Model Tax Convention
  • US Model Tax Convention
  1. Tax treaties, Application and Interpretation
  • Features of Tax treaties
  • Overview of Tax Information Exchange Agreements
  • Commentaries and their importance
  • Role of Vienna Convention in application and interpretation of tax treaties
  1. Anti Avoidance Measures
  • Controlled Foreign Corporations
  • Base Erosion and Profit Shifting
  • Other Anti Avoidance Measures
  1. Taxation of E-Commerce Transactions
  • Introduction
  • Emerging issues
  • Equalisation levy
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CA Farooq Haque is one of the renowned CA instructors of our country with a par-excellence teaching experience of over 20 years. He has tutored more than 50,000 students, including 300+ AIRs (46 AIRs in Nov’17 & May’18) with his fortay in teaching Direct Tax, Indirect Tax and Law since 1998. Being a frontrunner in obliterating the age-old style of classroom coaching and replacing it with the pendrive/USB concept of online classes, CA Farooq Haque’s contribution in the field of CA, CS & CMA courses has been truely awe-spiring. Among his many innate talents, CA Farooq Haque is a master motivational speaker in true sense. Being a researcher in Neuro-Science and Neuro-Linguistic Programming, he has developed various motivational tools and techniques to not only boost his students’ learning process in order to crack the toughest of exams with flying colours, but also prosper in their professional ventures.

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