General Archives - Page 38 of 45

USA: “IRS Makes Changes to Offshore Programs; Revisions Ease Burden and Help More Taxpayers Come into Compliance“

The new revisions to the US offshore voluntary disclosure program, which we posted on 6/18/14 “IRS Makes Changes to Offshore […]

USA: “IRS Makes Changes to Offshore Programs; Revisions Ease Burden and Help More Taxpayers Come into Compliance“ Read Post »

Transfer Pricing – Adv Diploma offered through the Thomas Jefferson School of Law

Dear Applicant, Transfer pricing has become a major problem with international multinationals, particularly in developing countries. Revenue services are becoming more skilled

Transfer Pricing – Adv Diploma offered through the Thomas Jefferson School of Law Read Post »

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

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

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

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

S.Africa: SARS Issues Binding Private Ruling on Cross Border Interest-Free Loan, Withholding Tax on Interest

South Africa Revenue Service Issues Binding Private Ruling on Cross Border Interest-Free Loan, Withholding Tax on Interest The South African

S.Africa: SARS Issues Binding Private Ruling on Cross Border Interest-Free Loan, Withholding Tax on Interest Read Post »

Mauritius, South Africa Sign MOU on Dual Residency Status Under DTA

The Mauritian Revenue Authority May 22 signed a memorandum of understanding (MOU) with the South African Revenue Service concerning the

Mauritius, South Africa Sign MOU on Dual Residency Status Under DTA Read Post »

S.Africa: Exchange of information agreement between South Africa and St. Kitts and Nevis signed

Exchange of information agreement between South Africa and St. Kitts and Nevis signed On 17 April 2015, South Africa and

S.Africa: Exchange of information agreement between South Africa and St. Kitts and Nevis signed Read Post »

S.Africa: A South African tax official explains the approach of the South African Revenue Service’s to the transfer pricing treatment of intangibles

SARS Official Sees ‘Backwards’ Analyses Of Intangibles Transactions by Multinationals Development: A South African tax official explains the approach of

S.Africa: A South African tax official explains the approach of the South African Revenue Service’s to the transfer pricing treatment of intangibles Read Post »

S.Africa: Procedures governing objections and appeals

Procedures governing objections and appeals ENSafrica Dr Beric Croome South Africa April 14 2015 ENSafrica logo A taxpayer who receives

S.Africa: Procedures governing objections and appeals Read Post »

S.Africa: A field audit outside South Africa – can SARS do this?

A field audit outside South Africa – can SARS do this? ENSafrica Peter Dachs and Bernard Du Plessis South Africa

S.Africa: A field audit outside South Africa – can SARS do this? Read Post »

S.Africa: SARS Third Party Collection Notices issued against taxpayer creditors and Banks

https://www.youtube.com/watch?v=PS_mqYGSxkk

S.Africa: SARS Third Party Collection Notices issued against taxpayer creditors and Banks Read Post »

Kenya: Tax Appeals Tribunal Bill 2013 – details

Kenya Tax Appeals Tribunal Bill 2013 – details 26 November 2013 Report from our correspondent Catherine Mutava, Nairobi ________________________________________ The

Kenya: Tax Appeals Tribunal Bill 2013 – details Read Post »

Compare Programmes

Choose the track that fits your practice focus. All programmes are practitioner-taught, cohort-based, and validated by Middlesex University.

Dimension	Transfer Pricing	International Taxation	South African Tax Law
Jurisdictional audience	Global audience, covers all jurisdictions	Global audience, covers all jurisdictions	South Africa specific, relevant to SADC region
Ideal for	TP managers, advisors, in-house tax teams, analysts moving into TP	Advisors and managers dealing with cross-border rules, treaties, planning	Practitioners working with the SA Income Tax Act, cases, compliance
Core focus	Methods, comparables, DEMPE, documentation, audits, dispute defence	Treaties, source vs residence, anti-avoidance, PE, relief from double tax	Statutory interpretation, case law, assessments, objections, local practice
Primary tools	OECD TP Guidelines, UN Manual, BEPS Actions 8–10, 13, case law	OECD and UN Models, MLI, BEPS 1.0 and 2.0, domestic rules, cases	Income Tax Act, SARS practice notes, Tax Administration Act, SA cases
Assessment style	Case-based assignments, file reviews, short written defences	Problem questions, treaty interpretation, position papers	Problem questions, statutory analysis, case commentary
Typical outcomes	Build defensible TP files and strategies, improve audit readiness	Design cross-border structures within rules, mitigate double tax	Apply SA tax law accurately, manage reviews and disputes
Entry point	Start with PG Certificate, progress to PG Diploma, then MSc, or enter later with suitable experience or credits.

Awards Ladder

Award	Best for	What you achieve	Assessment highlights
PG Certificate	Foundation to intermediate upskilling	Core concepts, frameworks, and applied techniques	Short case write ups, timed responses, applied tasks
PG Diploma	Expanding technical depth and application	Advanced analysis, risk management, documentation quality	Integrated case assignments, policy memos, oral defence
MSc	Leaders and specialists building authority	Capstone project and research backed practice outcomes	Research project, viva or presentation, publishable summary

IFF Certificate Courses

Practical, practitioner-led certificates designed for immediate on-the-job application. Each course can stand alone or act as a pathway into our postgraduate tracks.

Dimension	Conducting a Transfer Pricing Trial	Effectively Managing Tax Teams	Indirect Taxation	Tax Risk Management
Jurisdictional audience	Global audience	Global audience	Global audience, with local adaptation	Global audience
Ideal for	In-house tax, TP managers, litigators, advisors preparing for audits, ADR, trial	Heads of tax, managers, team leads, controllers, emerging leaders	VAT, GST, customs, finance managers, AP, AR, compliance specialists	Tax managers, risk officers, controllers, advisors building governance
Core focus	Case theory, evidence files, expert reports, witness prep, courtroom strategy	Operating models, KPIs, workflows, stakeholder management, coaching	VAT design, place of supply, input credits, exemptions, WHT interactions	Risk identification, controls, documentation, audit readiness, dispute playbooks
Delivery mode	Online, live sessions plus guided self-study	Online, live sessions plus guided self-study	Online, live sessions plus guided self-study	Online, live sessions plus guided self-study
Duration	16 weeks, part-time	16 weeks, part-time	16 weeks, part-time	16 weeks, part-time
Outcomes	Confident litigation preparation and defence for TP disputes	Stronger execution, clear roles, measurable team performance	Reduced VAT errors, better cash flow, fewer surprises at audit	Structured governance, fewer findings, faster dispute resolution
Prerequisites	TP fundamentals recommended	Supervisory experience helpful	Basic VAT knowledge helpful	General tax experience helpful
Pathway	Progress to PG Certificate in Transfer Pricing	Progress to Mechanics of Leading Tax Teams, PG Certificate (leadership)	Progress to PG programmes, International Tax or SA Tax Law	Progress to PG Certificate in International Taxation or Transfer Pricing
Assessment	End of module progress assessment 5000-word assignment if PG-Cert option elected	End of module progress assessment 5000-word assignment if PG-Cert option elected	End of module progress assessment 5000-word assignment if PG-Cert option elected	End of module progress assessment 5000-word assignment if PG-Cert option elected

Transfer Pricing

International Tax

South African Tax Law

Mechanics of Conducting a TP Trial

Mechanics of Leading Tax Teams

Mechanics of Indirect Taxation

Mechanics of Tax Risk Management

Mastering Tax Dispute Resolution in South Africa