TAX AUDIT

INTERNATIONAL TAXATION -THIN CAPITALISATION AS A TOOL FOR TAX PLANNING

What is Thin CapitalizationThin Capitalization As a Tool of Tax PlanningWhy debt rather than equityTax Treatment of Debt Vs Equity An Illustrative ExampleMeasures Against Thin CapitalizationCommon Application ProblemsAdvances by Parent Companies is It Debt or EquityExisting Approaches to Limiting Interest DeductionsWhat the Income Tax Act providesComparative Analysis for Selected CountriesAnti Avoidance Rules

TRAINING ON INCOME TAX, VALUE ADDED TAX (VAT) AND EXCISE DUTY

i)                    To impart tax and duty laws, policies and practice competence in both direct and indirect taxes in respect of: a)      Income Tax b)      VAT and c)       Excise Duty ii)                  To provide knowledge on legal principles of Income Tax, VAT and Excise Duty that are applied in administration of these taxes and duties; and in advising taxpayers and duty payers; as well as tax consultants and tax/duty collectors iii)                 To bring an understanding on the difference between income and taxable income on one hand and capital gains and taxable capital gains on the other hand iv)                 To provide insight on emerging tax issues and on tax cases ruled by the courts so as to facilitate in the administration of the taxation

TRAINING ON AUDIT OF BANKING AND FINANCIAL INSTITUTIONS

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