This section contains free e-books and guides on Tax, some of the resources in this section can be viewed online and some of them can be downloaded.
| 508 Pages
note covers the following topics: Taxation, revenue authorities and ethical
issues, Tax audit and investigation, Tax appeal tribunal and interpretation of
tax laws, Tax planning and tax avoidance, Taxation of incomes, offences and
penalities, Taxation of income from settlement, Trusts and estates, value added
tax, capital allowances, Tax effects of privatisation and commercialisation,
profits, assessable profits and tax payable, persons chargeable offences and
Taxation and DevelopmentTimothy Besley and Torsten PerssonPDF
| 81 Pages
This note explains
the following topics: Perspectives on Taxation and Development, Background
Facts, Framework and Drivers of Change.
Taxation of Salaried Employees, Pensioners and Senior Citizens in IndiaIncome
| 88 Pages
This book covers the
following topics: An Introduction to Taxation, Salary Income, Perquisites
Allowances, Overview of Income from House Property, Overview of Capital Gains,
Deductions under VIA, Tax Rebate Relief, Permanent Account Number, Taxability
of Retirement Benefits, Pensioners, Senior Citizens Taxation of Expatriates,
Income tax on Fringe Benefits and Some relevant Case laws.
Training Schedule With Material On VATL.c. VermaPDF
| 197 Pages
This book explains the
following topics: Tax Structure in a State, Constitutional powers of the State
to levy tax, Removal of defects of thepresent system of the taxation in the
State, Methods of computation of VAT, Liability to pay VAT under the VAT Act,
The Basic Features of State VAT, Procedure of computation of Input tax credit,
Format of calculating net tax payable by a dealer for a particular period,
Numerical examples of calculating VAT liability of a dealer, Registration under
the VAT Act, Audit in the VAT System.
Tax Guide for Small BusinessDepartment of the Treasury, Internal Revenue
| 53 Pages
This guide covers the following topics: Filing and Paying Business
Taxes, Accounting Periods and Methods, Dispositions of Business Property,
General Business Credits, Business Income, How To Figure Cost of Goods Sold,
Figuring Gross Profit, Business Expenses, Self-Employment (SE) Tax and Your
Rights as a Taxpayer.
Taxes and Business StrategyProf. George PleskoOnline
| NA Pages
This lecture note
provides a framework for recognizing tax planning opportunities and applying
basic principles of tax strategy.
The Ethics of Tax LawyeringMichael HatfieldPDF
| 63 Pages
This book’s objective is to
raise interesting tax ethics issues in practical contexts.There are 43 notes and
questions to prompt and guide discussions, and primary source materials to
inform the discussions. Topics covered includes: Introducing Legal Ethics for
Tax Lawyers, Regulating Tax Lawyering and Ethical Problems for Tax Lawyers.
Coal Excise Tax Table of ContentsIRSOnline
| NA Pages
This Market Segment
Specialization Program (MSSP) guide was developed to provide excise tax agents
with specific tools to examine issues relating to domestic produced coal. The
guide provides guidance on 13 potential audit issues, general audit guidelines,
sample IDR requests, a glossary of mining terms, and includes background
information on the coal mining industry.
United Nations Audit Manual (PDF 185P)Internal Audit Division, OIOSPDF
| 185 Pages
purpose of the Audit Manual is to provide guidance on all relevant aspects of
the audit function, including standards and procedures to be followed and
adhered. Also aims to promote the highest level of professional competence in
IAD and provide a basis for measuring audit performance.
Internal Audit Manual India (PDF 155P)Government of Andhra PradeshPDF
| 155 Pages
department has its area of specialization or technical domain and degree of
complexity. Although an auditor is generally expected to understand such
complexities presented by organizations that he audits, this manual addresses
only what is common across all the departments, that is, it contains guidance of
a generic nature. This Manual is divided into three Parts. Part I provides a
theoretical framework for internal audit function, Part II and Part III serve as
work book for auditors in conducting audits. Relevant audit concepts and quality
check lists are provided at appropriate places.
Revenue and customsOnline
| NA Pages
This note provides following information about the
income tax act in India: Inheritance Tax Act 1984, National Insurance
Contributions/Tax Credits/Pensions/SSP/SMP 2001, Oil Taxation Acts 2000, 2001
and 2002, Tax Credits Act 2002, Taxes Act and Tax Treaties.