About this course
Cross-border tax decision map. For CA associates; finance executives; directors new to the topic. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Cross-border tax question list. Prerequisite: None. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Residence and source concepts
- Residence and source concepts
- Residence and source concepts — video
- Topic 1 knowledge check
2. Nature of income and domestic-law charge
- Nature of income and domestic-law charge
- Nature of income and domestic-law charge — video
- Topic 2 knowledge check
- Decision Mission: Residence and source concepts
3. Permanent establishment warning signs
- Permanent establishment warning signs
- Permanent establishment warning signs — video
- Topic 3 knowledge check
- Case Quest: Nature of income and domestic-law charge
4. Treaty eligibility and documentation
- Treaty eligibility and documentation
- Treaty eligibility and documentation — video
- Topic 4 knowledge check
5. Tax credit and double-tax exposure
- Tax credit and double-tax exposure
- Tax credit and double-tax exposure — video
- Topic 5 knowledge check
6. Ownership of tax facts in a contract
- Ownership of tax facts in a contract
- Ownership of tax facts in a contract — video
- Topic 6 knowledge check
- Impact Simulator: gross-fee payment sensitivity
- Roleplay Studio: explain the cost clause before signing
7. Case: Map tax questions for a foreign software vendor and Indian customer
- Case: Map tax questions for a foreign software vendor and Indian customer
- Case: Map tax questions for a foreign software vendor and Indian customer — video
- Topic 7 knowledge check
- Practice Lab: prepare the software-vendor question map
Final assessment
- Final assessment