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OUR SERVICES

Bookkeeping

Taxes and Decision Making;

How to properly apply federal income tax laws to income tax payers--both individuals and businesses

How to use basic finance tools to help individual tax payers and businesses make decisions that maximize their after-tax wealth or earnings

How to differentiate federal income tax laws from financial accounting standards

RA-GAP VAT Gap Estimation Model;

Explain what the tax gap is, and its components.

Explainthe different components of the IMF RA-GAP VAT gap model.

Preparethe worksheets and data inputs for the model.

Interpretthe results from the model.

Diagnosedata and modelling issues that might be affecting the model results.

Mining for Development: The Taxation Linkage;

To identify stakeholders and their interests in mining, development and sustainability

The costs and benefits associated with the mineral development cycle

The two key models of extractive development (private-led and neo-extractivism) and their implications for taxing mining

The concept of mineral resource rents, and the arguments for and against different types of mineral royalty

Perspectives that are not usually foregrounded in tax debates, such as gender disparities, green fiscal regimes, and transparency initiatives

Tax Planning

Corporate Tax Planning;

Introduction, Corporate Tax Planning, Tax Avoidance, Tax Evasion

Taxation of Companies (residential status, tax liability, MAT provision)

Dividend tax, Tax planning-I (Location of business)

Tax Planning-Nature of business

Tax Planning-Forms of business

Tax Planning-Managerial decision

Tax Planning-Business Restructuring 

Tax Planning-Foreign Collaboration

Double Taxation Relief and Transfer pricing

Tax Procedure and Management- I

Tax Procedure and Management-II

Procedure and Management- III 

​Procedure and Management- IV

Cost of Capital;

Factors Influencing the Cost of Capital

Cost of Debt Capital

Cost of Convertible Debt

Cost of Equity

Implications of Cost of Capital for Corporate & Funding Decisions

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A Certified Tax Expert

Tax Basics for Creative Entrepreneurs;

​The systems we built in Financial Systems for a Successful Studio become real as they morph into tax reporting obligations. This course provides an overview of U.S. income, consumption, and employment taxes, and connects the U.S. tax system requirements to tools we use in a professional creative practice.

Individual Consultation

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