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Simple World Map Author: Al MacDonald Editor: Fritz Lekschas License: CC BY-SA 3.0 ID: ISO 3166-1 or "_[a-zA-Z]" if an ISO code is not available
276 articles found
Nigeria

TP Lecture week 9 – TP methods

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

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Nigeria

TP Lecture week 8 – TP methods

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

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Nigeria

TP Lecture week 7 – TP methods

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

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Nigeria

TP Lecture week 6 – Functional analysis

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter 1:…

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Nigeria

TP Lecture week 5 – ALP and introduction to comparability

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter 1:…

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Nigeria

TP Lecture week 4 – Legal Framework

Listen to the following intro to TP and TP cases (where short summary of lecture is part of the week’stutorial):

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South Africa

S.Africa: Davis Tax Committee final reports April 2018

It’s complete: The Davis Tax Committee releases its final reports Cliffe Dekker Hofmeyr South Africa April 13 2018 On 12 April

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South Africa

S.Africa Tax Court and Appeals: Raising jurisdictional issues

Raising jurisdictional issues Cliffe Dekker Hofmeyr South Africa April 13 2018 Where a taxpayer is dissatisfied with the decision taken by

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Nigeria

US TP the pre-trial memorandum in the Coca-cola intangibles case and various articles

Download a copy here: US TP 2018 Coca Cola case petitioner’s pre-trial memorandum To understand the applicable TP principles applicable

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South Africa

SARS defective Notice of Appeal DRAFT application – why SARS abandoned the appeal of the Letter…

The defective SARS Notice of Intention to Appeal: REDACTED Appeal intention and TAA provisions_Redacted DRAFT application to the High Court:

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South Africa

SARS issues new guide to understatement penalties – a march toward further certainty?

SARS issues new guide to understatement penalties – a march toward further certainty? Cliffe Dekker Hofmeyr April 6 2018 The

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South Africa

S.Africa: No trade, no deduction: Tax Court issues Section 11(a) judgment

No trade, no deduction: Tax Court issues Section 11(a) judgment Cliffe Dekker Hofmeyr South Africa December 15 2017 On April

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South Africa

South Africa: Relocating and emigrating from South Africa

Relocating from South Africa? Key steps to undertake in the emigration process ENSafrica South Africa November 22 2017 There are a number

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South Africa

S.Africa: The Davis Tax Committee (the Committee) released a further report on “Tax…

Davis Tax Committee report by Hogan Lovells South Africa November 21 2017 The Davis Tax Committee (the Committee) released a further report

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Nigeria

Tax Intelligence

I wrote a book on tax risk management that includes tax and strategy. It is called TAX INTELLIGENCE and is

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South Africa

S.Africa: Constitutional law – Invalidity of legislation for failure to facilitate adequate…

Constitutional law Invalidity of legislation for failure to facilitate adequate public involvement in the legislative process: The…

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South Africa

S.Africa: SARS attachment powers under TAA should be questioned

EMPLOYEES’ TAX Emolument attaching orders JANUARY 2016 – ISSUE 196 A recent, much publicised decision in the Western Cape High

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Zimbabwe: Recent Zimbabwe Court cases

Recent Zimbabwe Court cases Comments provided by TaxMatrix (Pvt) Ltd –…

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South Africa

South Africa: SARS Amendments To The Trust Income Tax Return For 2015

South Africa: SARS Amendments To The Trust Income Tax Return For 2015 Last Updated: 2 December 2015 Article by Jenny

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South Africa

South Africa: The Implementation Of BEPS – How It May All Come Together

South Africa: The Implementation Of BEPS – How It May All Come Together Last Updated: 2 December 2015 Article by

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South Africa

South Africa: Proposed Amendments To The Rules Of Prescription – Does This Leave A Taxpayer…

Last Updated: 2 December 2015 Article by Robert Gad and Taryn Solomon ENSafrica A fundamental reason for the existence of

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South Africa

S.Africa: South Africa Revenue Service Publishes Guide on Taxation of Nonresidents Working in…

South Africa Revenue Service Publishes Guide on Taxation of Nonresidents Working in South Africa The South African Revenue Service Nov.

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South Africa

S.Africa: TRM Daniel Erasmus Tax Court Practitioners WIN another tax case

Tax update – TRM Daniel Erasmus Tax Court Practitioners WIN another tax case…

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South Africa

S.Africa: Announcing a NEW handbook on tax audits to be published – here is the PREFACE

If you are interested in this NEW handbook on tax audits, please email taahandbook@gmail.com Here is the PREFACE: 2015 EDITION:

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