TP Lecture week 7 – TP methods
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 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 »
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 »
Africa tax in Brief by Celia Becker Africa regulatory and business intelligence | executive cbecker@ENSafrica.com cell: +27 82 886 8744 African
Africa tax in Brief Read Post »
Davis Tax Committee report by Hogan Lovells South Africa November 21 2017 The Davis Tax Committee (the Committee) released a further report
I wrote a book on tax risk management that includes tax and strategy. It is called TAX INTELLIGENCE and is
South Africa: The Implementation Of BEPS – How It May All Come Together Last Updated: 2 December 2015 Article by
South Africa: The Implementation Of BEPS – How It May All Come Together Read Post »
Impacts of the OECD BEPS Project on companies operating in Nigeria October 2015 by PwC, Nigeria In brief On October
Nigeria: Impacts of the OECD BEPS Project on companies operating in Nigeria Read Post »
By Edwin Naidu July 31 — Changes proposed by South Africa’s National Treasury would subject controlled foreign companies operating in
S.Africa: South Africa to Reintroduce Pre-2011 CFC Rules Read Post »
In Namibia, Transfer Pricing Guidance Unclear Even as Auditors Undergo Training What’s New: Namibia is training staff for a transfer
Namibia: Transfer Pricing update July 2015 Read Post »