TP Lecture week 7 – TP methods
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter II: Part 1 […]
TP Lecture week 7 – TP methods Read Post »
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TP Lecture week 6 – Functional analysis
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter 1: Section
TP Lecture week 6 – Functional analysis Read Post »
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: Section
TP Lecture week 5 – ALP and introduction to comparability Read Post »
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):
TP Lecture week 4 – Legal Framework Read Post »
Tax Controversy Workshop (International Tax & TP) in Amsterdam 21 June 2018
Details of the one-day conference: Global Tax Controversy – Workshop for Corporates
Tax Controversy Workshop (International Tax & TP) in Amsterdam 21 June 2018 Read Post »
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
US TP the pre-trial memorandum in the Coca-cola intangibles case and various articles Read Post »
What is Bitcoin and its taxation consequences
Abdulkadir Kahraman KPMG Turkey Abdulkadir Kahraman is Partner and Head of Tax at KPMG Turkey Reality of the Digital Economy
What is Bitcoin and its taxation consequences Read Post »
Future expenses deductible now – a judgment about Section 24c of the Income Tax Act
Future expenses deductible now – a judgment about Section 24c of the Income Tax Act Cliffe Dekker Hofmeyr South Africa March
Future expenses deductible now – a judgment about Section 24c of the Income Tax Act Read Post »
2018 South African Budget Speech
South Africa Report from our correspondent Lutando Mvovo, South Africa Budget for 2018-19 – direct taxation The Budget for 2018-19
2018 South African Budget Speech Read Post »
US: GILTI onerous for non-C corporation CFC shareholders
GILTI rules particularly onerous for non-C corporation CFC shareholders McDermott Will & Emery USA February 9 2018 Summary The recently enacted
US: GILTI onerous for non-C corporation CFC shareholders Read Post »
S.Africa: When to expect a transfer pricing interpretation note?
When to expect a transfer pricing interpretation note? 2018/19 South African National Budget Expectations By Billy Joubert, Deloitte. South African
S.Africa: When to expect a transfer pricing interpretation note? Read Post »
S.Africa: Taxpayer wins case against SARS’ failure to issue a Letter of Findings at the conclusion of a tax audit
S.Africa: Taxpayer wins case against SARS’ failure to issue a Letter of Findings at the conclusion of a tax audit