Syllabus Of TM-

Week 1-2: Introduction to Taxation

  • Taxation fundamentals
  • Types of taxes and their purposes
  • Historical overview of taxation
  • Taxation and economic development

Week 3-4: Taxation Regulations and Authorities

  • Understanding tax codes and regulations
  • Roles of tax authorities
  • Compliance requirements and deadlines
  • Taxation ethics and professional standards

Week 5-6: Income Taxation

  • Taxable income determination
  • Individual tax returns and forms
  • Deductions, exemptions, and credits
  • Tax planning for individuals

Week 7-8: Corporate Taxation

  • Taxation of business entities
  • Taxable income for corporations
  • Tax deductions and credits for businesses
  • International taxation and transfer pricing

Week 9-10: Indirect Taxes

  • Goods and Services Tax (GST) or Value Added Tax (VAT)
  • Sales tax and use tax
  • Excise taxes
  • Compliance and reporting for indirect taxes

Week 11-12: Property Taxes and Real Estate

  • Assessment and valuation of property
  • Property tax rates and calculations
  • Property tax exemptions and abatements
  • Real estate transactions and taxation

Week 13-14: Tax Planning and Management Strategies

  • Tax optimization and strategies
  • Tax shelters and tax avoidance vs. tax evasion
  • Tax planning for individuals and businesses
  • Ethical considerations in tax planning

Week 15-16: International Taxation and Transfer Pricing

  • Double taxation and tax treaties
  • Transfer pricing and cross-border transactions
  • Tax planning for multinational corporations
  • Case studies in international taxation

Week 17-18: Tax Compliance and Reporting

  • Record keeping and documentation
  • Filing tax returns and deadlines
  • Tax audits and appeals
  • Preparing for tax compliance examinations

Week 19-20: Taxation and Business Decision-Making

  • Tax implications of investment decisions
  • Mergers and acquisitions
  • Tax-efficient financing and capital structure
  • Tax considerations in business strategy

Week 21-22: Recent Developments in Taxation

  • Changes in tax laws and regulations
  • Emerging trends in taxation
  • Impact of technology on taxation
  • Case studies of recent tax developments

Week 23-24: Tax Research and Analysis

  • Conducting tax research
  • Interpreting tax laws and rulings
  • Writing tax memoranda and reports
  • Presenting tax findings and recommendations