Corporation tax and loss treatment; Capital Allowance; Introduction to Group taxation; Principles & practice of schedular system; Tax treaty system; International tax avoidance; Tax Havens/ Harmful tax regimes; Anti-havens measures; Transfer pricing problem; International tax administration; Tax unit; Basis of Direct & Indirect Taxation; Transfer of residence; Tax deferrals; Form of ownership of foreign corporate entity; Tax planning for business; OECD and UN Model double taxation conventions.
