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Assignment Corporate Tax

This document contains an assignment for an MBA course on corporate tax planning and management. It includes 4 questions - the first asks about the difference between tax planning and tax evasion, and when forming a company may be more tax efficient than a partnership. The second addresses how tax planning relates to capital structure decisions and bonus shares. The third discusses factors to consider in lease vs buy decisions. The fourth requires solving two numerical questions related to tax planning computations.

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niranjan sahu
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236 views1 page

Assignment Corporate Tax

This document contains an assignment for an MBA course on corporate tax planning and management. It includes 4 questions - the first asks about the difference between tax planning and tax evasion, and when forming a company may be more tax efficient than a partnership. The second addresses how tax planning relates to capital structure decisions and bonus shares. The third discusses factors to consider in lease vs buy decisions. The fourth requires solving two numerical questions related to tax planning computations.

Uploaded by

niranjan sahu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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MBA (RI) 2021-22

Assignment
Corporate Tax Planning and Management

Q.-1 Tax management is essential for every assessee but Tax Planning is optional.
Comment. How is Tax Planning different from Tax Evasion?
Or
“From tax point of view it is always better to form a partnership firm and not a
company” Do you agree with the statement? If not, enumerate a case where formation
of a company is economical from tax point of view as compared to a partnership
firm.

Q.-2 Comment on the following:


i. Tax Planning to capital structure decision,
ii. Tax Planning to Bonus Share.
Or
When does the liability to pay advance tax arise? When is such a tax to be paid and
how is it calculated and paid?

Q. 3 What are the factors to be considered while making a lease or buy decision? When
should leasing be preferred over purchased.
Or
Describe the conditions for claiming exemption from tax u/s 10 AA of the Income
Tax Act
Q.-4 Compulsory
Solve any Two Numerical questions from the following Chapter:
(a) Computation of Tax Liability of companies.
(b) Tax Planning for New Business.
(c) Tax Planning and Financial Management Decisions
(d) Tax Planning and Managerial Decisions
(e) Advance Payment of Tax

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