Detailed Syllabus

 

Module 1: Introduction to Taxation

1.1. Definition and Scope of Taxation

1.2. Types of Taxes and Taxation Systems

1.3. Tax Policy and Objectives

1.4. Tax Administration and Compliance

 

Module 2: Income Tax

2.1. Income Tax Fundamentals

2.2. Taxable Income and Exemptions

2.3. Tax Deductions and Credits

2.4. Tax Rates and Tax Calculation

2.5. Tax Planning and Optimization

 

Module 3: Corporate Tax

3.1. Corporate Tax Fundamentals

3.2. Taxable Income and Exemptions

3.3. Tax Deductions and Credits

3.4. Tax Rates and Tax Calculation

3.5. Tax Planning and Optimization for Corporations

 

Module 4: Value Added Tax (VAT) and Goods and Services Tax (GST)

4.1. VAT and GST Fundamentals

4.2. Taxable Transactions and Exemptions

4.3. Tax Rates and Tax Calculation

4.4. VAT and GST Compliance and Administration

 

Module 5: International Taxation

5.1. International Taxation Fundamentals

5.2. Tax Treaties and Double Taxation Agreements

5.3. Transfer Pricing and Tax Avoidance

5.4. International Tax Planning and Optimization

 

Module 6: Tax Planning and Consultancy

6.1. Tax Planning Fundamentals

6.2. Tax Consultancy and Advisory Services

6.3. Tax Risk Management and Compliance

6.4. Tax Dispute Resolution and Litigation

6.5. Tax Planning for Individuals and Corporations

 

Module 7: Tax Laws and Regulations

7.1. Tax Laws and Regulations Framework

7.2. Tax Compliance and Administration

7.3. Tax Enforcement and Penalties

7.4. Tax Reforms and Updates

 

Module 8: Tax Accounting and Record-Keeping

8.1. Tax Accounting Fundamentals

8.2. Tax Record-Keeping and Documentation

8.3. Tax Accounting Software and Systems

8.4. Tax Accounting and Compliance

 

Module 9: Case Studies and Group Projects

9.1. Real-World Case Studies

9.2. Group Projects and Presentations

9.3. Peer Review and Feedback

9.4. Final Project Report and Presentation

 

Module 10: Professional Development and Ethics

10.1. Professional Development and Continuing Education

10.2. Ethics and Professional Standards

10.3. Tax Consultancy Code of Conduct

10.4. Final Exam and Assessment

 

Duration:

 

- Total duration: 200-250 hours

- Classroom instruction: 140-180 hours

- Self-study and assignments: 30-50 hours

- Group projects and presentations: 20-30 hours

- Final exam and assessment: 10-20 hours