CMA Final Direct Tax Laws and International Taxation Study Material 2019 pdf – Free Download ICMAI Paper 16 in PDF

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Free Download CMA Final Direct Tax Laws and International Taxation Study Material pdf for June 2019 & December 2019 exams. Direct Tax Laws and International Taxation subject is paper 16 in CMA Final examination and one the subject in CMA. CMA Final is Final stage in revised CMA Course. We’ve given Revised Syllabus 2016 CMA Final Direct Tax Laws and International Taxation Material by chapter-wise. You can download CMA Final Paper 16 study material in pdf format by unitwise & chapterwise in PDF Format. ICMAI has released CMA Final Paper 16 Direct Tax Laws and International Taxation study material for CMA Syllabus 2016 students officially in www.icmai.in website also.

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Download CMA Final Direct Tax Laws and International Taxation Study Material 2019

Direct Tax Laws and International Taxation is one of the subject in ICWAI Final Course. Direct Tax Laws and International Taxation Paper 16 Study Material 2019 is mentioned below :

About Material

  • Given Study material is applicable for June 2019 & December 2019
  • Name of the Text Book : Direct Tax Laws and International Taxation
  • Paper No – PAPER 16
  • Author : ICMAI
  • No of Pages :516
  • Edition : May 2018

CMA Final Paper 16 Study Material – Syllabus 2016

(Direct Tax Laws and International Taxation)

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CMA Final Study Material 2019 – All Subjects (Revised)

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List of Chapters in CMA Final Paper 16

Section A: Advance Direct Tax Laws [50 Marks]

1. Assessment of income and Computation of tax liability of Various Entities

a. Individual including non-resident
b. Company
c. Trust
d. Mutual Association
2. Tax Management, Return and Assessment Procedure
a. Return of Income
b. Assessment Procedure
c. Interest and fees
d. Survey, Search and Seizure
e. Refund, demand and recovery
3. Grievance Redressal
a. Appeal
b. Rectification
c. Revision
d. Settlement Commission
e. Advance Ruling
4. Penalties and Prosecutions

5. Business Restructuring
a. Amalgamation
b. Demerger
c. Slump sale
d. Conversion of sole proprietary business to company
e. Conversion of firm into company
f. Conversion of private limited company / unlisted public company into LLP
6. Different aspect of Tax planning

7. CBDT & Other Authorities

8. E-commerce Transaction and liability in special cases

9. Income Computation and Disclosure Standards (ICDS)

10. Black Money Act, 2015
a. Introduction to Black Money Act
b. Highlights of Black Money Act

Section B: International Taxation [30 Marks]

11. Double Taxation and Avoidance Agreements [Sec. 90, 90A and 91]

12. Transfer Pricing
a. Transfer Pricing including specified domestic transactions
b. Application of Generally Accepted Cost Accounting Principles and Techniques for determination ofArm’s Length Price
c. Advance Pricing Agreement – Concept and Application
d. Safe Harbour Rules & their capitalisation

Section C: Case Study Analysis [20 Marks]

Buy CMA Final Direct Tax Laws & International Taxation Books Online at Amazon.in

You can buy CMA Final Direct Tax Laws and International Taxation Books of Various authors and publishers for June & December 2019 exams through online at www.amazon.in

DIRECT TAX LAWS & INTERNATIONAL TAXATION
  • T.N.Manoharan
  • Snowwhite Publications Private Limited
  • Paperback
Sale
DIRECT TAX LAWS & INTERNATIONAL TAXATION
  • T N Manoharan
  • Snow White Publications
  • Paperback
Sale
Professional Approach to Direct Tax Laws and International Taxation, 2 Volumes: For Old and New Syllabus
  • Girish Ahuja, Ravi Gupta
  • Wolters Kluwer India Private Limited
  • Edition no. Thirtysixth (12/01/2017)
Sale
Professional Approach to Direct Tax Laws and International Taxation: For Old and New Syllabus
  • Girish Ahuja, Ravi Gupta
  • Wolters Kluwer India Private Limited
  • Edition no. Thirtysixth (12/01/2017)
  • Paperback: 1742 pages

Best Authors & Publishers of ICAI (Cost) Final Direct Tax Laws and International Taxation Books

  • T.N.Manoharan
  • Girish Ahuja, Ravi Gupta
  • G.R. Hari

How to get CMA Direct Tax Laws and International Taxation Physical Text Books

For Registered Students :

ICWAI Final students who are registered for CMA Final Course on or after 1st June 2017 will get revised CMA Final Direct Tax Laws and International Taxation Physical Text Book along with other subjects through speed-post/Courier by ICMAI to your address.

Converted or Other Students : 

You can get CMA Final Direct Tax Laws & International Taxation Physical Text Book at your nearest local ICAI (Cost) branch office by paying the cost of the book.

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