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136 articles found

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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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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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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Nigeria: Budget for 2016 – details

Nigeria Report from Emily Muyaa, IBFD Senior Research Associate Budget for 2016 – details Details of the Budget for 2016

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Nigeria: Impacts of the OECD BEPS Project on companies operating in Nigeria

Impacts of the OECD BEPS Project on companies operating in Nigeria October 2015 by PwC, Nigeria In brief On October

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Nigeria: The New Changes At The FIRS And What Taxpayers Should Expect

With the recent appointment of Mr Babatunde Fowler as the acting Executive Chairman of the Federal Inland Revenue Service (FIRS), his…

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Nigeria: PwC secures a favourable judgement on deemed income assessment August 2015

In brief In a recent decision, the Tax Appeal Tribunal (TAT) says a tax authority must act reasonably in the

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Africa: S.Africa and other similar jurisdictions – the AUDIT engagement letter

SURVIVING A TAX AUDIT UNDER THE TAX ADMINISTRATION ACT, 2011 Presented by Prof. Dr. D N ERASMUS Tel: 083 458

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Nigeria: A Landmark TAT decision in a VAT case on imported services

PwC secures a Landmark TAT decision in a VAT case on imported services In brief On 10 June 2015, the

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Nigeria: Tax Summaries 25 March 2015

Nigeria: Nigeria Tax Summaries – 25 March 2015 Last Updated: 2 April 2015 Article by Taiwo Oyedele PwC Nigeria Have

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Nigeria: The Rate Of Withholding Tax On Construction And Related Activities Has Been Reduced…

Nigeria: The Rate Of Withholding Tax On Construction And Related Activities Has Been Reduced From…

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Nigeria: Tax Appeal Tribunal says withholding tax is due on dividends from gas profits –…

Tax Appeal Tribunal says withholding tax is due on dividends from gas profits January 2015 In brief The Tax Appeal Tribunal (TAT)

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Nigeria: FIRS is clamping down on tax defaulters – may seal off premises and arrest principal…

FIRS is clamping down on tax defaulters – may seal off premises and arrest principal officers In brief In the

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Nigeria: Interest On Intercompany Loan Incurred By An Oil Company Is Tax Deductible Subject To…

Nigeria: Interest On Intercompany Loan Incurred By An Oil Company Is Tax Deductible Subject To Transfer Pricing Rules Last Updated:

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Transfer Pricing West Africa Forum

Please download the forum brochure here: Transfer Pricing West Africa Forum

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S.Africa 2001 – Sars has jumped the gun, says Khoza’s lawyer

Sars has jumped the gun, says Khoza’s lawyer SOUTH AFRICA / 26 AUGUST 2001, 2:51PM / The lawyer representing Irvin Khoza, the Orlando

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