Please visit this course website for more information:
http://www.iitf.net/academics/career-programs/higher-diploma-international-taxation/
Please visit this course website for more information:
http://www.iitf.net/academics/career-programs/higher-diploma-international-taxation/
Zimbabwe tax system in a nutshell Celia Becker ENSafrica, South Africa Celia Becker is Tax AdvisorA Tax AdvisorA Tax Advisor is a professional who provides specialised advice to individuals, businesses, and organisations on various tax-related matters. They play a crucial role in guiding clients through complex tax laws and ensuring compliance with the latest regulations while identifying opportunities for tax efficiency. Tax Advisors must stay updated on legislative changes and understand the impact of international tax treaties,... More is a professional who provides specialised advice to individuals, businesses,
Please visit this course website for more information: http://www.iitf.net/academics/career-programs/transfer_pricing_africa/
COMMENT Tax arbitration via new double tax treaties is on the increase. Hence, knowledge of international arbitration is important. Take a look at the following
Having prepared and argued at numerous Transfer PricingTransfer pricing is a fundamental concept in international taxation that defines the pricing methods and rules applied to transactions between related entities within a multinational enterprise (MNE). In the context of tax regulations, it governs how prices for goods, services, or intangibles (such as intellectual property) are set when these items are exchanged between different branches, subsidiaries, or affiliates of... More trials, I thought it a good idea to commit my journey and experiences to paper as a guide to others about to travel this path in a tumultuous world where revenue authorities are looking to maximize their tax collections.
The Transactional Net Margin Method (TNMM)The Transactional Net Margin Method (TNMM) is one of the five primary transfer pricing methods recognised under the OECD Transfer Pricing Guidelines. TNMM is applied to evaluate whether the conditions of a controlled transaction between associated enterprises are at arm’s length. Unlike traditional transaction methods, which directly compare prices or gross margins, TNMM compares the net profit margin relative to... More is a pivotal tool in transfer pricingTransfer pricing is a fundamental concept in international taxation that defines the pricing methods and rules applied to transactions between related entities within a multinational enterprise (MNE). In the context of tax regulations, it governs how prices for goods, services, or intangibles (such as intellectual property) are set when these items are exchanged between different branches, subsidiaries, or affiliates of... More, used to ensure that transactions between associated enterprises are conducted at arm’s length. This method compares the net profit margin of a taxpayer from a controlled transaction with that of comparable uncontrolled transactions.
Responses