May 24 (HYD)/Jun6 (DEL): Workshop on Corporate Tax Planning with reference to FBT and TDS.....
"Workshop on Corporate Tax Planning with reference to FBT and TDS by Dr. Vinod Singhania
Date: 24 MAY 2008 Venue: TAJ Krishna, Hyderabad
Date: 6 JUNE 2008 Venue: Intercontinental, The Grand, New Delhi
- Amendments by Finance Act, 2008 # Amendments pertaining to FBT, TDS, personal taxation and corporate taxation
- Fringe Benefit Tax Planning # Who is liable to pay Fringe Benefit Tax FBT : on what category of expenditure FBT is leviable: and host of other conceptual issues # Planning of Fringe Benefit Tax liability keeping in view the provisions given in Finance Act, 2008 # Fringe Benefit Tax on sweat equity shares given to employees and recovery of FBT from employees # Advance payment of Fringe Benefit Tax # Case studies
- Tax Deduction at Source # Impact on modification in perquisite valuation on TDS under section 192 # TDS under section 194C, 194J, 194-I, 194H and 195 # Certificate of lower TDS under section 197 # Brief discussion on deposit of TDS, eTDS and consequences non deduction or short deduction of tax at source
- Remuneration planning # Structuring and restructuring of Employees Pay Package to minimize Fringe Benefit Tax liability of employer and personal tax liability of employees keeping in view the provisions given in Finance Act, 2008 # Computation "cost to company" of pay package after Fringe Benefit Tax # Questions and answers
Clause-by-clause analysis of different provisions. Interactive discussion.
Registration Fee:- Please send an email to admin@princetona.in with name of participant, company, contact details and cheque no. Registration fee is Rs. 7,000 + 12.36 % Service Tax (Service Tax No- AAECP5617MST001) per participant which includes lunch, tea, course material etc. Cheque should be drawn in favour of "Princeton Academy Mumbai II Pvt. Ltd." payable at Mumbai
FACULTY:- Dr. Vinod K. Singhania
Senior tax consultant - Associated in different capacities with several professional institutes and business houses in India and abroad. Seminar - Key speaker in more than 300 seminars in different parts of the country Published work - More than 35 books and 300 research articles Research experience - 25 years in guiding Ph.D students
Princeton Academy Mumbai II Pvt. Ltd. 502 Shalimar Morya Park, Andheri Link Road, Andheri West, Mumbai- 400053. Tel- 22-66976892, 67256200. Delhi no. 9312715500. Fax- 022- 26733060. email- admin@princetona.in "