,International accounting and taxation

Corporate Tax Planning 

MODULE 3

1. What is meant by international accounting?

2. What is a accounting standard?

3. Give the meaning of financial statements.

4. What do you mean by GAAP?

5. What is meant by IAS?

6. What do you mean by IFRS?

7. Give the meaning of transfer pricing.

8. What is a tax haven?

9. What is meant by foreign currency translation?

10. Give the meaning of transfer pricing methods.

11. What are the analysis of foreign financial statements? Explain.

12. What is US GAAP and why is it important in accounting?

13. Explain the major components and roles in accounting of Indian GAAP.

14. Write the distinguish between IAS and IFRS.

15. Describe the importance of transfer pricing. Notes

16. Briefly explain the transfer pricing provisions in India.

17. Examine the applicability to domestic transactions of transfer pricing.

18. What are the methods of transfer pricing? Explain.

19. Write a brief note on tax haven.

20. Describe the double taxation agreements among countries.

21. Explain the tax treatment of a foreign company in India.

22. Briefly explain the foreign enterprise in India-mode of entry and taxation.

23. What are the different methods of computation of Arm’s length price? Explain