TP Lecture week 8 – TP methods
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter II: Part 3 […]
TP Lecture week 8 – TP methods Read Post »
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter II: Part 3 […]
TP Lecture week 8 – TP methods Read Post »
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 »
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 »
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 »
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 »
It’s complete: The Davis Tax Committee releases its final reports Cliffe Dekker Hofmeyr South Africa April 13 2018 On 12 April
S.Africa: Davis Tax Committee final reports April 2018 Read Post »
Raising jurisdictional issues Cliffe Dekker Hofmeyr South Africa April 13 2018 Where a taxpayer is dissatisfied with the decision taken by
S.Africa Tax Court and Appeals: Raising jurisdictional issues Read Post »
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 »
SARS issues new guide to understatement penalties – a march toward further certainty? Cliffe Dekker Hofmeyr April 6 2018 The
SARS issues new guide to understatement penalties – a march toward further certainty? Read Post »
No trade, no deduction: Tax Court issues Section 11(a) judgment Cliffe Dekker Hofmeyr South Africa December 15 2017 On April
S.Africa: No trade, no deduction: Tax Court issues Section 11(a) judgment Read Post »
Relocating from South Africa? Key steps to undertake in the emigration process ENSafrica South Africa November 22 2017 There are a number
South Africa: Relocating and emigrating from South Africa Read Post »
I wrote a book on tax risk management that includes tax and strategy. It is called TAX INTELLIGENCE and is