Commentary, playbooks and updates from the Academy and its faculty.
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The defective SARS Notice of Intention to Appeal: REDACTED Appeal intention and TAA provisions_Redacted DRAFT application to the High Court:
Read more →SARS issues new guide to understatement penalties – a march toward further certainty? Cliffe Dekker Hofmeyr April 6 2018 The
Read more →Abdulkadir Kahraman KPMG Turkey Abdulkadir Kahraman is Partner and Head of Tax at KPMG Turkey Reality of the Digital Economy
Read more →Future expenses deductible now – a judgment about Section 24c of the Income Tax Act Cliffe Dekker Hofmeyr South Africa March
Read more →Explore our detailed analysis of the Zimmer Ltd. vs. Germany (2018) case. Learn how this ECJ judgment impacts the definition of Permanent…
Read more →In GlaxoSmithKline (GSK) Philippines, Inc. v. Commissioner of Internal Revenue (CIR), the Supreme Court of the Philippines upheld a tax…
Read more →South Africa Report from our correspondent Lutando Mvovo, South Africa Budget for 2018-19 – direct taxation The Budget for 2018-19
Read more →GILTI rules particularly onerous for non-C corporation CFC shareholders McDermott Will & Emery USA February 9 2018 Summary The recently…
Read more →When to expect a transfer pricing interpretation note? 2018/19 South African National Budget Expectations By Billy Joubert, Deloitte. South…
Read more →S.Africa: Taxpayer wins case against SARS’ failure to issue a Letter of Findings at the conclusion of a tax audit
Read more →US 2018 Tax Reform Bill H.R.1 sections 14201 and 14202 on GILTI US 2018 Tax Reform…
Read more →How To Deal With PE Risks In Practice Post BEPS? – A 5-step Approach In an attempt to close the
Read more →OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017
Read more →TP Transfer pricing in mining-with-a-focus-on-Africa-a-reference-guide-for-practitioners-Web
Read more →For a road map of where to find key provisions in the final House-Senate bill, read Bloomberg Tax’s analysis.
Read more →Trump Signs Tax Bill Lowering Corporate, Individual Rates Posted December 22, 2017, 11:01 A.M. ET By Kaustuv Basu,Laura Davison and Allyson…
Read more →OECD Model Tax Convention 2017 The latest edition of the OECD Model Tax Convention has been released today, incorporating significant
Read more →No trade, no deduction: Tax Court issues Section 11(a) judgment Cliffe Dekker Hofmeyr South Africa December 15 2017 On April
Read more →Relocating from South Africa? Key steps to undertake in the emigration process ENSafrica South Africa November 22 2017 There are a number
Read more →CFO Roadmap | The CFO’s Perspective on Tax and Reputation
Read more →Davis Tax Committee report by Hogan Lovells South Africa November 21 2017 The Davis Tax Committee (the Committee) released a further report
Read more →OECD MULTILATERIAL CONVENTION TO PREVENT BEPS The final version of the OECD Multilateral Convention to Implement Tax Treaty Related Measures
Read more →1. Foreign consultants and services in South Africa 2. The High Court is prepared to hear certain cases At TRM
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