IT Lecture week 9 and 10 – Taxation of residents, and non-residents
Lecture 9 & 10, with instruction to submit a written memorandum based on the problem given in the lecture:
Here is a diagram illustrating the problem set out in lecture 9 & 10:
PPT Slide 6 Aug 2018 of problem for residents and non residents
9-10 DTA Mauritius – South Africa – Double Tax Treaty tt_mu-za_01_eng_2013_tt
Please provide your written answer within 5 days of listening to the lecture to drerasmusiitf@gmail.com SUBJECT HEADING: “IT Lecture 9 & 10 solution”.
PLEASE THAT 10 bonus marks will be awarded towards your tutorial year mark for simply handing in the attempted solution.
Follow curriculum – Reading:
International Tax Primer 3rd Edition Brian Arnold – eBook – Chapter 3 and 5
Lecture to listen to by Prof Marshall Langer on TIEA, MLATs and exchange of information:
Additional supplementary reading – some required to answer tutorial questions:
Basic International Taxation Vol I by Roy Rohatgi – eBook – Chapter 4.2
9 10 2018 US fear more audits due to global reporting Tax and Accounting Center
Victor Thuronyi Comparative Tax Law – eBook
9-10 DTA Mauritius – South Africa – Double Tax Treaty tt_mu-za_01_eng_2013_tt
Tutorial and assignment questions, dates and requirements:
Responses