TRAINING PROGRAMS ON TAX AND REGULATORY ASPECTS

BACKGROUND Complex tax laws with frequent changes have increased the demand for knowledgeable and well-versed tax experts. Offered by KPMG, in association with NIIT Imperia, the taxation programs are designed to meet the growing training needs of corporate professionals, practitioners as well as aspirants. While there are plethora of books and publications on taxation laws, there is a need for a training program that addresses practical (tax) issues that businesses tackle on a daily basis. There is a huge gap between theory and practice as far as tax legislation in India is concerned. Further, with the expected implementation of Direct tax code (DTC) and Goods & Services Tax (GST), it becomes important to be prepared for the sweeping changes. WHO SHOULD ATTEND? The programme would be relevant to: Various stakeholders in an organization including personnel in tax, procurement, supply chain, finance etc; Professionals currently practicing in the field of taxation, such as accountants, attorneys and financial advisors; and Aspirants who want to make a career in taxation.

The details of the programs are as follows: I. Certificate in Tax Regulations The program covers:

Indirect taxes

Goods & Services Tax (GST) Direct tax

Service Tax Value Added Tax (VAT)/ Central Sales Tax (CST) Customs Duty Excise Duty Foreign Trade Policy (FTP)

Domestic taxation Withholding tax Double Tax Avoidance Agreements Transfer Pricing (TP) Foreign Investment in India Foreign Exchange Management Act (FEMA) Direct Tax Code (DTC)

II. Advanced Program in Tax Regulations The program shall dive deep into the Indirect and Direct tax aspects and cover areas such as:

ABOUT THE PROGRAMS The programs are highly focused and practice-oriented. They are designed to provide the participants with both theoretical background and technical expertise needed to succeed as a professional. Emphasis is placed on technical competence in practical applications of current tax laws as well as research and planning. Participants are exposed to all areas of taxation, including various indirect taxes (such as VAT, Customs, Service tax, etc.), aspects of direct taxation as applicable to partnerships, LLPs, corporate, international, trusts, compliance/ procedures and other related practical aspects. Programs not only cover the basics of taxation, but also the advanced subject matter and procedural areas of tax law. The Diploma in Taxation program provides participants with an in-depth exposure to all areas of taxation, encompassing indirect and direct taxation.

Tax optimization & relevance of contract mechanics Live case studies/ practical illustrations Analysis of recent landmark judicial rulings/ trends Impact of GST on businesses Country specific DTAA provisions, etc

Only candidates who clear the Tax Proficiency Test (TPT) are eligible to directly enroll for the Advanced Program. III. Diploma in Tax Regulations The participants of Diploma in Tax Regulations will be studying both the programs and do not need to appear in the TPT to get enrolled in the Advanced Program.

ABOUT KPMG IN INDIA KPMG is the global network of professional services firms whose aim is to turn understanding of information, industries and business trends into value. The Indian member firms affiliated with KPMG International were established in September 1993. As members of a cohesive business unit, they respond to a client service environment by leveraging the resources of a global network of firms, providing detailed knowledge of local laws, regulations, markets and competition.

PROGRAM OBJECTIVES

Provide an overview of various taxation laws related to Direct Taxes, Indirect Taxes and Regulatory aspects Present the information needed to navigate complex issues surrounding the taxation and regulations in a very clear manner

KPMG provides services to over 2000 international and national clients in India. It has offices (in India) in Mumbai, Delhi, Bangalore, Chennai, Hyderabad, Kolkata, Chandigarh, Kochi, Ahmedabad and Pune. The firms in India have access to more than 7000 Indian and expatriate professionals, many of whom are internationally trained. KPMG strives to provide rapid, performance-based, industry-focused and technology-enabled services which reflect a shared knowledge of global and local industries and experience of the Indian business environment.

Excellent, Good and Satisfactory shall be awarded on successful completion and certificate of participation for other candidates, based on the performance in online assessment.

PROGRAM FACULTY
Experienced professionals from KPMG in India.

ELIGIBILITY CRITERIA
Graduates in any discipline, CA, CS, ICWA or similar courses (Those pursuing CA/CS/ICWA or similar courses are also eligible)

WHAT IS UNIQUE?

Experienced Faculty Delivered by experienced KPMG professionals in India Unique Model of Learning Staggered learning with sessions spread over 3 months resulting in better retention and application of concepts. Standardized inputs given to company personnel situated at different cities Convenience No expense on travel or time lost in travelling to different cities as program shall be delivered in your own city Certification Certificate of completion given jointly by KPMG in India and NIIT Imperia Reference Material All participants are also provided with a reference book on Service tax

FEE AND PAYMENT SCHEDULE

Program Fee as mentioned in the table below. The fee is payable at the time of submission of the application form. The fee is inclusive of all academic charges and program contents. All fees are non-refundable. Payments are to be made to NIIT Imperia by cash/ cheque/ demand draft. Cheque/DD to be drawn in favour of NIIT LIMITED IMPERIA COLLECTION A/C.

Please visit www.niitimperia.com for important dates and admission specific information. KPMG and the KPMG logo are registered trademarks of KPMG International, a Swiss cooperative.

IMPORTANT POINTS

PEDAGOGY
Judicious mix of lectures, experience sharing and live corporate examples and delivered at specially designed NIIT Imperia centres in your city. The participants shall appear in an online assessment at NIIT Imperia at the end of the programme. Grades like

All fees are non-refundable; however if the program is delayed for more than 3 weeks, the candidate is eligible to apply for a refund. The class dates shared above are tentative and are subject to selection of threshold number of candidates. NIIT Imperia controls the extension or foreclosure of the applications for the program subject to seat availability in our centres.

PROGRAM DESIGN & DURATION

Classes shall be conducted as per the schedule given below.

Program Fee exclusive of Taxes Rs. 30,000

Program Certificate in Tax Regulations

Class Schedule Friday 6:30 PM - 9.30 PM and Saturday 2:00 PM 5:00 PM

Tentative Class Days Feb 3,4,10,11,17,18,24,25,Mar 9,10, 16, 17 Apr 13,14,20,21,27,28, May 11,12 Feb 3,4,10,11,17,18,24,25,Mar 9,10, 16, 17, Apr 13, 14, 20, 21,27,28, May 11,12

Advanced Program in Tax Regulations Diploma in Tax Regulations

Friday 6:30 PM - 9.30 PM and Saturday 2:00 PM 5:00 PM Friday 6:30 PM - 9.30 PM and Saturday 2:00 PM 5:00 PM

Rs. 35,000

Rs. 55,000

For more information:Visit www.niitimperia.com or Call at 1800 266 0304 or SMS <TAX> to 56070. *NIIT IMPERIA Centres: Ahmedabad: 303, 3rd Floor, 3rd Eye Building, Panchvati Circle, C G Road, Ahmedabad - 380006; Bengaluru: 1st Floor, No.74-2, Sanjana Plaza, Elephant Rock Road, 3rd Block, Jayanagar, Bangalore - 560011; Bhopal: 132, Mezennine Floor, Zone-II, M.P Nagar, Bhopal - 462011; Bhubaneswar: 2nd Floor, 610, Shahid Nagar, Bhubaneswar - 751007; . Chandigarh: SCO 156 -157, IInd Floor, Sector 34 A, Chandigarh; Chennai: 1st Floor, 27 & 28 Dowlani Towers, Dr.RadhakrishnanSalai, Chennai - 600004; Coimbatore: 2nd & 3rd Floor, Alagu Tower, No 393 394, 8th Street Corner, 100 Feet Road, Ganthipuram, Coimbatore 641012;Hyderabad: 2nd Floor, 205 & 206, Babukhan Estates, Basheerbagh, Hyderabad - 500002; Jaipur: 2nd Floor, SDC Building, Arihant Plaza, Kailgiri Road, Malviya Nagar, Jaipur 302017; Jamshedpur: 122, Yashkamal Complex, Bistupur, Jamshedpur - 831001; Kolkata: 6B Pretoria Street, 1st Floor, Kolkata -700071; Lucknow: 6B, SAS House, 1st Floor, Sapru Marg Lucknow - 226001; Mumbai - BKC: C3, Ground Floor, Balaram Building, Bandra Kurla Complex, Bandra East, - 400051; Mumbai -Thane: 1st floor, Kanchanganga Building, Opp. Jadish Book Depot, Station Road, Shivaji Path ,Thane West 400601; Mumbai Andheri: Alankar C.H.S., 1st Floor, Above Trupti Farsan, Nadco Shopping Complex, Opp. Rly. Station, Andheri (W), Mumbai - 400 058; Mumbai Vashi: 1st floor, Plot No-8, Shanti centre, Sector 17, Vashi, Navi Mumbai 400703; Mysore: VV Mohalla, PDR Atrium, #CH 19/1(1028), 2nd Floor (Above MY STORE), JayalaxmiVilasa Road, Chamaraja Mohalla, Mysore - 557004; Nagpur: 3rd Floor, Bajaj Wing, Mangalwari Complex, Sadar, Nagpur - 440001; Nasik : First Floor, Hotel Farmaish, Above Dominos Pizza, D'souza Colony, College Road, Nasik - 422 005; Delhi Dwarka: 301-304, Pankaj Plaza,Plot-9, Sector -6 Market, Dwarka, New Delhi; Delhi Nehru Place: 3rd Floor, Chiranjeev Towers, Nehru Place-110019; NCR - Gurgaon: SCO 26 Old Delhi Road Sector,14 Gurgaon 122001; NCR Noida: 601-602, 6th Floor, Ocean Complex, Opp. The Great India Place, Sector -18, Noida; Patna: Below NIIT Ashok Rajpath centre, Naveen Khoti, 1st Floor, Ashok Rajpath, Opp. KhudaBaksh Library, Patna - 800004; Pune: 601/602, Karan Selene, AboveYes Bank, Bhandarkar Road, Pune 411004