Nalsar

ONE YEAR ADVANCED DIPLOMA IN Corporate Taxation Modules

Learning Resources

Reading Material:

NOTE: Click under subject name to access reading materials

II Semester
Paper	Subject code	Subject
I	1.2.5	Tax Implications of Corporate Financing and Business Restructuring
II	1.2.6	Tax Consequences upon winding up/liquidation of the Company
III	1.2.7	Tax Administration and Assessment Procedure
IV	1.2.8	Appeals, Revisions, Offences and Penalties

I Semester
Paper	Subject code	Subject
I	1.1.1	FOUNDATIONS OF CORPORATE TAXATION AND CORPORATE TAX RESIDENCY
II	1.1.2	TAXATION OF INCOMES OF COMPANIES PART I
III	1.1.3	TAXATION OF INCOMES OF COMPANIES PART II
IV	1.1.4	TAX REBATES AND TAX HOLIDAYS FOR COMPANIES

Model Question Papers:

NOTE:The old question papers of the previous batch are made available to the candidates only as a model and to understand the examination pattern. The University reserves the right to change the pattern of the question papers. The pattern of the exam will be communicated to the candidates well in advance. Hence, all the candidates are advised to prepare for the examination from the Self Learning (reading) Materials, PPTs and the inputs provided by the experts at the time of the Personal Contact Programme sessions.

BATCH 2021-2023

Subject code	Model Papers
SEMESTER I
1.1.1	Foundations of Corporate Taxation and Corporate Tax Residency
1.1.2	Taxation of Incomes of Companies Part I
1.1.3	Taxation of Incomes of Companies Part II
1.1.4	Tax Rebates and Tax Holidays for Companies
SEMESTER II
1.2.5	Tax Implications of Corporate Financing and Business Restructuring
1.2.6	Tax Consequences upon winding up/liquidation of the Company
1.2.7	Tax Administration and Assessment Procedure
1.2.8	Appeals, Revisions, Offences and Penalties

ONE YEAR ADVANCED DIPLOMA IN Corporate Taxation Modules

II Semester - Personal Contact Programme (2022-23)

Programme Schedule (Online)

Kindly Note: Webex Meeting links to join online class as per the below schedule has been emailed to you along with Meeting link, Meeting number & Password. The recorded Video links & PPTs will be uploaded on this page within 10 days after the closure of the classes.

Kindly Note: Password to access Video Links at Vimeo is - nalsar123

15-4-2023 Saturday

S.No.

Session

Topic

Resource Person

Video Link

PPTs

9:30-11.30

Corporate Financing- Debt v. Equity , CFC rules in India (Paper 1.2.5)

Ms.Bhavya Goyal

30-11-2022 Wednesday
S.No.	Session	Topic	Resource Person	Video Link	PPTs
1	9.00-11.00	Orientation and Introduction Theorising Corporations and Justifications for Corporate Taxation (Paper 1)	Dr.Neha Pathakji NALSAR	Click here	Click here Click here
	11:00 - 11:15	Tea Break
2	11:15-13:15	Constitutional Framework of Taxation and extra territorial Operation of Tax Laws (Paper 1)	Mr. Amit Thapar	Click here	Click here
	13:15 - 14:00	Lunch Break
3	14.00 - 16.00 p.m.	Corporate Residency : POEM and C&M (Paper 1	Ms. Prerna Peshori	Click here	Click here

1-12-2022 Thursday
S.No.	Session	Topic	Resource Person	Video Link	PPTs
1	9.00-11.00	Determining tax base of corporate income- Revenue Receipts and Capital Receipts (Paper 2)	Mr. Chirag Wadhwa	Click here	Click here
	11:00 - 11:15	Tea Break
2	11:15-13:15	Rental Incomes: House Property or Business Income	Mr. Suchek Anchaliya	Click here	Click here
	13:15 - 14:00	Lunch Break
3	14.00 - 16.00 p.m.	Business Income of the corporates (Paper 2)	Mr. Chirag Wadhwa	Click here	Click here

2-12-2022 Friday
S.No.	Session	Topic	Resource Person	Video Link	PPTs
1	9.00-11.00	Revenue Expenditure and Capital Expenditure	Adv. Radha Halbe	Click here	Click here
	11:00 - 11:15	Tea Break
2	11:15-13:15	Repairs, Depreciation, accelerated depreciation, Investment allowances, Interest and inter-corporate loans	Mr. Suchek Anchaliya	Click here	Click here
	13:15 - 14:00	Lunch Break
3	14.00 - 16.00 p.m.	Expenditures due to commercial expediency Disallowance of expenditures owing to transgression of laws, offences and penalties (Paper 2)	Ms. Kinjal Bhuta	Click here	Click here
	16.00 - 16.15 p.m.	Tea Break
4	16.15 - 18.15 p.m.	Corporate Expenditure on CSR- Schedule III of CSR and Tax neutrality (Paper 2)	Ms. Ananya Kapoor	Click here	Click here

4-12-2022 Sunday
S.No.	Session	Topic	Resource Person	Video Link	PPTs
1	9.00-11.00	Tax competition, Investment (Paper 4)	Ms. Ipsita Aggarwalla	Click here	Click here
	11:00 - 11:15	Tea Break
2	11:15-13:15	Sector specific deductions (Paper 4)	Mr. Chirag Wadhwa	Click here	Click here
	13:15 - 14:00	Lunch Break
3	14.00 - 16.00 p.m.	Taxation of Corporations in Digitalised Economies	Mr. Meyyappan	Click here
	16.00 - 16.15 p.m.	Tea Break
4	16.15 - 18.15 p.m.

ONE YEAR ADVANCED DIPLOMA IN Corporate Taxation Modules

Learning Resources

Reading Material:

Model Question Papers:

ONE YEAR ADVANCED DIPLOMA IN Corporate Taxation Modules

II Semester - Personal Contact Programme (2022-23)

Programme Schedule (Online)

I Semester - Personal Contact Programme (2022-24)

Programme Schedule (Online)

Director (Officiating)

Administrative Contact

Postal Address

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