Tax on Outbound Structures, POEM, Foreign Dividends, Tax Credit, Transfer Pricing, Schedule FA and Black Money
3 ready-to-use formats: Foreign tax credit claim, working note; Transfer pricing documentation checklist, outbound loans and guarantees; POEM governance protocol, foreign subsidiary.
- 6 pages
- 90
- Word and PDF
- 16 September 2026
The 3 formats inside
- 1Foreign tax credit claim, working noteITA 2025 ss.159, 160 · Form 44On its own₹149
- 2Transfer pricing documentation checklist, outbound loans and guaranteesITA 2025 ss.161-173 · Form 48On its own₹149
- 3POEM governance protocol, foreign subsidiaryITA 2025 s.6 · CBDT Circular 6/2017On its own₹149
Read the opening
The first part of “Foreign tax credit claim, working note”, as it downloads. Blanks are highlighted.
Internal working note — prepared before Form 44 and the return are filed
FOREIGN TAX CREDIT — WORKING NOTE FOR TAX YEAR [YYYY-YY]
Assessee: [Assessee's name] PAN: [Assessee's PAN] Tax regime / rate: [Assessee's tax regime and rate] Return due date: [Due date of the return]
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