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st
NOVEMBER,2011
MBASEMIII
ASSIGNMENTQUESTIONS
CORPORATETAXPLANNING
1. Whatistaxplanningandtaxmanagement?Explainthemethodsofaccessingtax.
2. Writeshortnotesondeductionsu/s80(alldeductions)
3. Writeshortnoteonresidentialstatusandincidenceoftaxincaseofcompanies.
4. Writeshortnoteontypesofreturnandtypesofassessment.
5. WhatisTPO?
6. Advancepaymentoftax
7. PANNUMBER
8. Taxdeductionatsource
9. Discussonsection10Aand10AAfortaxplanningwithreferencetolocationofbusiness
10. Brieflydiscussontaxplanningwithreferencetonatureofbusiness.
11. Discussonmethodsofcalculationoftax.
12. WhatisMAT?Howitiscalculated.
13. TaxondistributedprofitsofdomesticcompanySEC115OPQ
14. Whatisservicetax?Howitischarged?Discussdifferentapproachestoservicetax
15. Whatisvat?Discussbenefitsofvat
16. Whatisinputtaxcredit?Discussmethodsofcalculatingvat
17. Defineamalgamationanddemerger.Discusstheconditionstosatisfyunderboththe
situations.
18. Taxplanningwithreferencetodistributionofassetsbycompaniesinliquidation
sec46
19. Taxplanningwithreferencetofinancialmanagementdecisions
20. Discussontaxplanningwithreferencetomanagerialdecisions

LASTDATEFORSUBMISSIONIS8
th
NOVEMBER,2011.