Cfc 11.07.10

Certificate Course on International Taxation by ICAI Controlled Foreign Corporation Presented by: Mr. Paresh P. Shah Chartered Accountant P. P. Shah & Associates Email: ppshahandassociates@gmail.com 11th July 2010 P. P. Shah & Associates

Overview of the Presentation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Concept of CFC ,[object Object],11th July 2010 P. P. Shah & Associates

Tax Deferral - Illustration ,[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Tax Deferral ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Tax Deferral ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

CFC – A Rationale ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Tax Avoidance Avenues ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Tax Avoidance Measures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Tax Deferral – Snapshot ,[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

CFC – Meaning ,[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Structure of CFC Rules – Overview ,[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Applicability of CFC Rules ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Application of CFC Rules ,[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Rules for Taxation of Income ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Complex CFC Rules ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Complex CFC Rules ,[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

CFC Rules & Exemptions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

CFC Rules & DTAA ,[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

CFC Rules & DTAA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

CFC Rules & DTAA ,[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Tax Planning ,[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Compliance and Statutory Reporting ,[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

CFC – U.S. perspective 11th July 2010 P. P. Shah & Associates

Definition ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Taxation of Income ,[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Nature of Income ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Nature of Income ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Nature of Income ,[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Foreign Tax credit ,[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Statutory Reporting (Sec 6038) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],11th July 2010 P. P. Shah & Associates

Questions 11th July 2010 P. P. Shah & Associates

Thank You 11th July 2010 P. P. Shah & Associates

Cfc 11.07.10

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