South Africa’s First Transfer Pricing Case
Explore how TRM’s expertise in transfer pricing challenges in South Africa helped ABD Limited win against SARS, offering insights for multinationals.
South Africa’s First Transfer Pricing Case Read Post »
Explore how TRM’s expertise in transfer pricing challenges in South Africa helped ABD Limited win against SARS, offering insights for multinationals.
South Africa’s First Transfer Pricing Case Read Post »
Can we hear a “woohoo”!? Yes, you read right, South Africa has finally had its first TP case and whaddaya know, the taxpayer won!
South Africa’s first Transfer Pricing case, and it’s a win for the taxpayer! Read Post »
Explore the critical analysis of the transfer pricing dispute judgment between ABD Limited and SARS, focusing on IP royalties and tax implications.
ABD Limited vs. SARS Transfer Pricing Dispute Judgment Read Post »
This workshop was designed to give aspiring and practising tax professionals an overview of what is needed to navigate the complex terrain of tax audits, assessments, objections, appeals, tax board hearings, and emerging developments in tax legislation in South Africa.
DID YOU MISS THE MASTERING TAX DISPUTE RESOLUTION IN SOUTH AFRICA WORKSHOP? Read Post »
The recent approval by the OECD Council of the OECD Model Tax Convention Update 2024 marks a pivotal moment for international tax practitioners and multinational organizations
Article 26 of the OECD Model Tax Convention Update 2024 Read Post »
Join us for a critical online workshop, Quo Vadis VAT in a Digitalised World: The Need for Multilateral Coordination, on Wednesday, 28 February, at 14:00 GMT. This complimentary session, led by expert Robert van Brederode, addresses the evolving challenges VAT faces in our digital economy.
Exclusive Workshop Invite: Navigating VAT in the Digital Economy Read Post »
The 2024 Budget Speech underscores a commitment to implementing a Global Minimum Tax, aligning with international efforts to curtail tax base erosion and profit shifting. This initiative, anticipated to bolster corporate tax revenues significantly, exemplifies the proactive engagement with global tax reform imperatives.
SOUTH AFRICA: MY TAKE ON THE 2024 BUDGET SPEECH Read Post »
Having prepared and argued at numerous Transfer Pricing trials, I thought it a good idea to commit my journey and experiences to paper as a guide to others about to travel this path in a tumultuous world where revenue authorities are looking to maximize their tax collections.
BOOK UPDATE: “CONDUCTING A TP TRIAL” – CHAPTER 1 NOW AVAILABLE Read Post »
Old Ben Franklin said that nothing in the world is certain except death and taxes. Most people find both subjects disagreeable, and generally the two of them together. i.e. taxes due to death, are even worse.
Estate Duty in African Nations Read Post »
This reminds me of a recent issue raised by a client MNE in Africa. The taxpayer was facing a revised tax assessment and had to pay 30% of the revised assessment to advance the matter to tax dispute resolution, i.e. object and then follow the tax dispute resolution process.
TRYING TO SETTLE TAX DISPUTES OUTSIDE THE PARAMETERS OF TAX LEGISLATION Read Post »
In the ever-evolving landscape of taxation, the ability to navigate tax disputes effectively is more crucial than ever. I am thrilled to introduce our newly launched fully online course, “MASTERING TAX DISPUTE RESOLUTION IN SOUTH AFRICA.”
Unlocking the Complexities of Tax Dispute Resolution in South Africa: Read Post »
We’ve honed our skills on dispute resolutions internationally, involving various tax authorities. We have a record of settling for less than 3% of audited assessments, across Africa, Europe and the United States.
Dispute Resolutions Read Post »