Tax Wizard Gautam Doshi’s Blockbuster Pack - Taxsutra Reservoir

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Tax Wizard Gautam Doshi’s Blockbuster Pack

by Taxsutra
Course Expiry: 1 year
Categories: e-Learning
Publisher: Taxsutra
About Course:

About this deal:

Avail Gautam Doshi's 550 minutes of learning worth Rs. 5,800 at an exclusive price of Rs. 4,000.

List of Courses in the deal:

Sr. No Courses Amount Duration
1. Sec. 56 trigger in 20+ scenarios impacting Corporates 2,500 180 minutes
2. Business Succession Planning Vehicles 1,800 210 minutes
3. Corporate Restructuring- Decoding Goodwill & Slump-Sale Amendments 1,500 160 minutes

 

What shall the courses cover?

1. Sec. 56 trigger in 20+ scenarios impacting Corporates: 

In this module, Mr. Doshi has dwelled on the said anti-abuse provisions contained in Sec. 56 and has discussed the raging controversies surrounding the same in the light of a plethora of judicial precedents. Furthermore, the speaker has touched upon 20+ scenarios that may be susceptible to Sec. 56 triggers especially from an India Inc. perspective, while also deeply analysing each facet of the Valuation norms under Rule 11U/UA.

A few of these scenarios/issues that are discussed in the module include the following:

  • Issue of bonus shares, Rights issue
  • Conversion of debt / preference shares into equity shares
  • Slump Sale / Exchange
  • Share buy-backs and other group restructuring exercise
  • Non-resident to Non-resident gifting of Indian company’s shares
  • Gifting of foreign company’s shares
  • Conversion of loan into equity, Loan waivers
  • Conversion of Company into LLP, land transfer to LLP

2. Business Succession Planning Vehicles:

In this module, Mr. Doshi have dwelled upon choosing the appropriate entity structure for succession planning, with special focus on tax issues as also the efficacy of trust, LLP and company structures as planning vehicles.

Key interesting areas that are dealt with by Mr. Doshi includes: 

  • Identification of succession planning challenges
  • Determination of appropriate vehicle to address diverse aspirations of family members
  • Addressing concerns of family members resident within India and those outside of India
  • Involvement of non-family confidantes in the planning and execution process
  • Evaluation of each vehicle from listed, unlisted and other entity perspectives, within and outside India
  • Implications of each vehicle under income tax ( Indian and overseas), FEMA and other relevant perspectives
  • Controversies relating to use of trusts; status, residential status, rate of tax, trust under trust
  • Controversies relating to LLPs; permissibility under FEMA and NBFC Regulations, nature-transparent or opaque, consequent taxation issues
  • Controversies relating to use of corporate structures, validity and implications
  • Planning for returning NRIs; a blocker trust?
  • Comparative analysis
  • Case studies

3. Corporate Restructuring- Decoding Goodwill & Slump-Sale Amendments:

In this Master-Class Series, Mr Doshi has exclusively dealt with goodwill related amendments viz.,

  • Its impact on corporate restructuring,
  • Impact of past transactions, adjustment of opening balance, past unabsorbed depreciation,
  • Nitty-gritty surrounding tax depreciation/allowance of cost on purchased goodwill,
  • Importance of valuation & purchase price allocation math - amongst other open-ended issues

Also,  Mr. Doshi has dealt with slump-sale related amendments viz., amendments surrounding slump-exchange now at par with slump sale, the introduction of fair valuation u/s. 50B (its impact analysis) etc.

Author: Taxsutra
About Publisher:

Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra's diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.

Taxsutra suite of portals : 

1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst - www.idt.taxsutra.com)
4. "Taxsutra Database" - Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law 
6.  Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)

Similar Books

Ratings and Reviews

Overall Rating
Review
Categories: e-Learning
Publisher: Taxsutra
About Course:

About this deal:

Avail Gautam Doshi's 550 minutes of learning worth Rs. 5,800 at an exclusive price of Rs. 4,000.

List of Courses in the deal:

Sr. No Courses Amount Duration
1. Sec. 56 trigger in 20+ scenarios impacting Corporates 2,500 180 minutes
2. Business Succession Planning Vehicles 1,800 210 minutes
3. Corporate Restructuring- Decoding Goodwill & Slump-Sale Amendments 1,500 160 minutes

 

What shall the courses cover?

1. Sec. 56 trigger in 20+ scenarios impacting Corporates: 

In this module, Mr. Doshi has dwelled on the said anti-abuse provisions contained in Sec. 56 and has discussed the raging controversies surrounding the same in the light of a plethora of judicial precedents. Furthermore, the speaker has touched upon 20+ scenarios that may be susceptible to Sec. 56 triggers especially from an India Inc. perspective, while also deeply analysing each facet of the Valuation norms under Rule 11U/UA.

A few of these scenarios/issues that are discussed in the module include the following:

  • Issue of bonus shares, Rights issue
  • Conversion of debt / preference shares into equity shares
  • Slump Sale / Exchange
  • Share buy-backs and other group restructuring exercise
  • Non-resident to Non-resident gifting of Indian company’s shares
  • Gifting of foreign company’s shares
  • Conversion of loan into equity, Loan waivers
  • Conversion of Company into LLP, land transfer to LLP

2. Business Succession Planning Vehicles:

In this module, Mr. Doshi have dwelled upon choosing the appropriate entity structure for succession planning, with special focus on tax issues as also the efficacy of trust, LLP and company structures as planning vehicles.

Key interesting areas that are dealt with by Mr. Doshi includes: 

  • Identification of succession planning challenges
  • Determination of appropriate vehicle to address diverse aspirations of family members
  • Addressing concerns of family members resident within India and those outside of India
  • Involvement of non-family confidantes in the planning and execution process
  • Evaluation of each vehicle from listed, unlisted and other entity perspectives, within and outside India
  • Implications of each vehicle under income tax ( Indian and overseas), FEMA and other relevant perspectives
  • Controversies relating to use of trusts; status, residential status, rate of tax, trust under trust
  • Controversies relating to LLPs; permissibility under FEMA and NBFC Regulations, nature-transparent or opaque, consequent taxation issues
  • Controversies relating to use of corporate structures, validity and implications
  • Planning for returning NRIs; a blocker trust?
  • Comparative analysis
  • Case studies

3. Corporate Restructuring- Decoding Goodwill & Slump-Sale Amendments:

In this Master-Class Series, Mr Doshi has exclusively dealt with goodwill related amendments viz.,

  • Its impact on corporate restructuring,
  • Impact of past transactions, adjustment of opening balance, past unabsorbed depreciation,
  • Nitty-gritty surrounding tax depreciation/allowance of cost on purchased goodwill,
  • Importance of valuation & purchase price allocation math - amongst other open-ended issues

Also,  Mr. Doshi has dealt with slump-sale related amendments viz., amendments surrounding slump-exchange now at par with slump sale, the introduction of fair valuation u/s. 50B (its impact analysis) etc.

Author: Taxsutra
About Publisher:

Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra's diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.

Taxsutra suite of portals : 

1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst - www.idt.taxsutra.com)
4. "Taxsutra Database" - Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law 
6.  Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)

Similar Books

Ratings and Reviews

Overall Rating
Review
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