atl_logo_white_png_RETINA
atl_logo_white_png_RETINA
Main Menu
Menu

Transfer Pricing Course Assignment and Tutorial Questions

Table of Contents

Download

All the assignment dates and the tutorial dates for submission of answers can be found on the Curriculum Spreadsheet:

see for example:  http://iitfconnect.com/?p=1330

Any late assignments and tutorial answers submissions will NOT be marked. You will lose your points/marks.

 

ASSIGNMENTS

The 3 assignments counts 10{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} each, ie. 30{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} towards the 100{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} course marks/points:

  1. Assignment 1 TP one source study assignment

Here are the 2018 August assignment 1’s:

https://www.dropbox.com/sh/h9hqxowhlqe6rac/AADlwkhAwSYIO-hrwVAuX9w5a?dl=0

  1.  Assignment 2 TP Country summary and here is an example: Assignment 2 eg. Assignment 2 eg. US TP Country Summary
  2. Assignment 3 TP Coca-cola case summary – Start your Assignment 3 preparation now – start reading the EXTENSIVE DOCUMENTS: the pre-trial filing of Coca-cola to the US tax court, and the long list of supporting articles, and start summarizing the case using the principles in 1 Reading cases SSRN-id1160925 This may appear as a key exam question as well. The coca-cola case pre-trial document and articles can be found here: http://iitfconnect.com/?p=675

 

TUTORIALS – there are 2 parts – the summaries below, and then the questions you can put to your tutor during the live tutorials after listening to the lectures, on the dates stated in the Curriculum

The tutorial questions count 50{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} towards the 100{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} course marks/points. A 2 page point summary of each lecture must be submitted after each lecture BUT BEFORE the next lecture, otherwise you will lose ALL those tutorial points. All summaries after each lecture must be sent to: lesia@iitf.net, gilfer@iitf.net, office@taxriskmanagement.com, daniel@taxriskmanagement.com, renier@rvr.me

The tutorials count 50{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} towards year end of mark of 100{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}. So the tutorial questions are very important.

All the reading materials are available in each LECTURE WEEK page on www.AfricaTaxJournal.com and hyper-linked in the Curriculum spreadsheet ABOVE.

Each tutorial must be in
Word, 11pt Calibri font,
1 1/2 spacing, following the following method for citation
1 Bluebook Citation Form
with Heading:

 

Tutorial No. xx


The FINAL exam counts 20{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} towards the 100{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} course marks/points.

 

2018 – IBFD Library Access

https://online.ibfd.org/kbase/#topic=d&N=3+10&ownSubscription=true&WT.i_s_type=Navigation

If you use this facility please log out when you are done with your research:

Username: kerry@taxriskmanagement.com

 

Password: Pw207t

 
Username: gilfer@me.com

 

Password: Zv6hyw

  
Username: office@taxriskmanagement.com
Password: 0yCPdT
   
 
 
   
   

 

Shopping Cart
Scroll to Top

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