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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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IT Lectures 6 and 7 – Jurisdiction to Tax

Lecture 6 – https://www.dropbox.com/s/i9lflc95le5dvtt/U2655921R32125S2155057266.el8?dl=0 Lecture 7 –…

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IT Lecture week 2, 3, 4 and 5 – Principles of International Tax law

Lecture 2: IT Lecture 2 summary of principles of international tax IT course 2018 Lecture 2 slide notes Unfortunately there

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IT Lecture week 1 – Introduction and Overview

Actual recorded lecture –…

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TP Lecture week 28 – Dispute resolution

Pre-recorded lecture: Dispute Resolution: https://www.dropbox.com/sh/9own8vamz4i6y6b/AABsDBeP1ZOiOf97UCF5po8ea?dl=0 TP OECD…

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TP Lecture week 26 and 27 – Compliance Part I and II

FINAL EXAM LECTURE … listen, make notes and pay attention to the pre-recorded lectures below and the references in the

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TP Lecture week 24 and 25 – Permanent establishments I and II

Follow curriculum – Reading: OECD Income and Capital Model Convention and Commentary 2017 Article 7 and the commentaries on

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TP Lecture week 22 and 23 – Business restructuring I and II

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

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TP Lecture week 21 – Financing II

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

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TP Lecture week 20 – Financing I

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

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TP Lecture week 19 – Cost contribution arrangements

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

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TP Lecture week 18 – Cost contribution arrangements

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

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TP Lecture week 17 – Intangibles Part III

Pre-recorded lecture – Intangibles Part III https://www.dropbox.com/sh/59apue4obuzukzu/AADVjeq43a9zjs27YccjL24xa?dl=0 Lecture slides and…

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TP Lecture week 16 – Intangibles Part II

Pre-recorded lecture – Intangibles Part II https://www.dropbox.com/sh/fusyl67tozlrcnq/AACQ88YeJnAo31Y3JkI-cexha?dl=0 Follow curriculum –…

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