40 hours International Taxation and Important Questions

International Taxation – Basics – 5 hours

Basics Include Tax liability calculation of NR

NR shares and debentures taxation with exchange fluctuation CG

Representative assessee and agent of Non-resident – 1 hour

Taxation of NR and special rates of taxes – 8 hours

Taxation of Non-resident Indians – 3 hours

DTAA – 5 hours

Transfer Pricing – 7 hours

Authority of Advance Ruling – 3 hours

NR shipping and air craft – 1 hour

NR Oil Exploration – 1 hour

NR TDS / withholding tax – 1 hour

Equilisation Levy – 1 hour

Black Money Act – 2 hours (only for new syllabus)

Theory discussion – 2 hours (only for new syllabus)

Amendments for the AY 19-20 – 2 hours