Understanding Zambian Transfer Pricing: Insights and Compliance Strategies
Explore the intricacies of Zambian Transfer Pricing, including compliance obligations and strategic insights for navigating these regulations effectiv…
Category: International
DID YOU MISS THE CONDUCTING A TRANSFER PRICING TRIAL WORKSHOP?
Learn how to best CONDUCT A TRANSFER PRICING TRIAL with leading experts Prof. Dr. Daniel N Erasmus and Mr. Renier van Rensburg from Middlesex Universi…
SOUTH AFRICA: The Impact of Global Minimum Corporate Tax on Multinationals
Explore the implications of the new global minimum corporate tax for multinational corporations, including both challenges and opportunities.
Article 26 of the OECD Model Tax Convention Update 2024
The recent approval by the OECD Council of the OECD Model Tax Convention Update 2024 marks a pivotal moment for international tax practitioners and mu…
The Importance of Pillar One’s Amount B
The recent document on Pillar One's Amount B offers a critical insight into the evolving landscape of global tax regulations, highlighting its signifi…
Exclusive Workshop Invite: Navigating VAT in the Digital Economy
Join us for a critical online workshop, Quo Vadis VAT in a Digitalised World: The Need for Multilateral Coordination, on Wednesday, 28 February, a…
The TPA Transfer Pricing Global Documentation Handbook
The "TPA: Transfer Pricing Global Documentation Handbook - December 2023" is a comprehensive guide for multinational companies navigating the complexi…
BOOK UPDATE: “CONDUCTING A TP TRIAL” – CHAPTER 1 NOW AVAILABLE
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 o…
FREE Online Workshop: Conducting a Transfer Pricing Trial
Learn how to best Conduct a Transfer Pricing Trial with leading experts Prof. Dr. Daniel N Erasmus and Mr. Renier van Rensburg from Middlesex Univers…
TRYING TO SETTLE TAX DISPUTES OUTSIDE THE PARAMETERS OF TAX LEGISLATION
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…