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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
136 articles found

Digital economy and taxation presentation at the IFA Tax Conference in Mauritius

AI Robotics the future taxes – A US perspective-2 Why the OECD investigation direction on the digital economy and taxation

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South Africa – Cryptocurrency – I believe SARS is wrong in part of their analysis

My view – where cryptocurrency is held as a currency to buy goods or services, when its value is released

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Amsterdam – Global Tax Controversy – Workshop for Corporates – 21 June 2018

The brochure: TPA Global Tax Controversy – Workshop for Corporates Some large corporations are in attendance in personalized small…

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Advanced Diploma – Transfer Pricing Curriculum and reading materials

Curriculum – AD Transfer Pricing 2018 vr6 Please note that the tutorial questions and the assignments are embedded in the Curriculum

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Advanced Diploma – International Tax Curriculum and reading materials

Curriculum – New Curriculum vr5 Please note that the tutorial questions and the assignments are embedded in the Curriculum Spreadsheet.…

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ABA International Africa Section – Challenging Risk Perception in Africa – tax is the biggest…

Why is tax one of the biggest business risks in Africa, that interlinks with corruption? Corrupt officials and governments use

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Mauritius IFA moot court judgment on a TP related procedural issue

The facts are set out here: Facts The moot judgment: Disputes Mauritius Legit Expect judgment The supporting documents: TP SARS

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2018 May – Latest tax amendments in Africa

https://www.ensafrica.com/news/Africa-Tax-in-Brief?Id=3034&STitle=Africa#

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Mozambique TP presentation – a review of the dispute resolution process drawing from Africa…

A recording of the lecture (with a Portuguese translator): the introduction for accounting and law students ends at 34 mins, and

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Observatory on the protection of taxpayers’ rights

Observatory on the protection of taxpayers’ rights: The IBFD have just released this report:…

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TPA international tax and TP webinars – attend for free

How Is The International Tax And Transfer Pricing Landscape Evolving In India?Webinar – Thursday, May 3, 2018 | 1:30 PM

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International Tax: When Countries go Rogue – a summary article

VERSION 1 – Summary: Tax Planning International Article on “Taxpayers Going Rogue, summarized article by Cecilia Stassen With multinational…

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International Tax Update May 2018 – Prof Dr Daniel N Erasmus will be in attendance

Trends in International Taxation: An African Perspective Why attend? IBFD’s Africa Tax Symposium is an excellent opportunity to increase

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IT Lecture week 24 – International Tax Structuring

This lecture will most likely be given by a guest lecturer who specializes in international tax structuring. The reading requirements

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Transfer Pricing course contents table of reading materials by lecture

TRANSFER PRICING COURSE – Lectures, tutorials, assignments – reading materials General ongoing reading as the courses advance: 1. reading…

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International tax course contents table of reading materials by lecture AND curriculum

Course Curriculum: see http://iitfconnect.com/?p=1327 INTERNATIONAL TAX COURSE lectures, tutorials & assignments reading by each week: New…

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Transfer Pricing Course Assignment and Tutorial Questions

All the assignment dates and the tutorial dates for submission of answers can be found on the Curriculum Spreadsheet: see for example:…

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International Tax Course Assignment and Tutorial Questions

All the assignment dates and the tutorial dates for submission of answers can be found on the Curriculum Spreadsheet: see…

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IT Lecture weeks 22 and 23 – Emerging issues

Follow curriculum – Reading: International Tax Primer 3rd Edition Brian Arnold – eBook – Chapter 9…

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IT Lecture weeks 17, 18, 19, 20 and 21 – Tax Treaties

Follow curriculum – Reading: International Tax Primer 3rd Edition Brian Arnold – eBook – Chapter 8 OECD Income and Capital Model

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IT Lecture weeks 14, 15 and 16 – Other anti-avoidance measures

Pre-recorded lectures on anti-avoidance and CFC provisions using S.Africa as a practical example: Lecture 14 Anti-avoidance LECTURE:…

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IT Lecture weeks 11, 12, and 13 – Transfer Pricing

Recorded lectures: IT Week 11 https://www.dropbox.com/sh/iu727klzf4v6sb8/AACgei3HKcByGfCDRR95vjRKa?dl=0 Lecture 11 Slides:…

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IT Lecture week 9 and 10 – Taxation of residents, and non-residents

Lecture 9 & 10, with instruction to submit a written memorandum based on the problem given in the lecture:…

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IT Lecture 8 – Double Tax/Foreign Tax relief

Lecture 8 – this is a ppt presentation and a voice recorded lecture. This is a LARGE file and will

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