19 November 2019 - Academy of Tax Law

US Tax Court resolves Eaton’s transfer pricing dispute – By Elisa Kaminsky, BaseFirma, Miami

The US Tax Court issued a written opinion on October 28 regarding Eaton’s transfer pricing court case. The resolution of […]

US Tax Court resolves Eaton’s transfer pricing dispute – By Elisa Kaminsky, BaseFirma, Miami Read Post »

Poland’s new cooperative compliance program for large taxpayers – By Dr. Monika Laskowska, Center of Tax Analyses and Studies, Warsaw School of Economics

On 6 November, Poland’s President signed a law implementing a new cooperative compliance program in Poland for large corporate taxpayers

Poland’s new cooperative compliance program for large taxpayers – By Dr. Monika Laskowska, Center of Tax Analyses and Studies, Warsaw School of Economics Read Post »

The United Nations’ effort to shape global transfer pricing policy – By George L. Salis, Principal Economist & Tax Policy Advisor, Vertex, Inc., King of Prussia, Pennsylvania

The 19th Session of the United Nations Committee of Experts on International Cooperation in Tax Matters was held October 15-18

The United Nations’ effort to shape global transfer pricing policy – By George L. Salis, Principal Economist & Tax Policy Advisor, Vertex, Inc., King of Prussia, Pennsylvania Read Post »

OECD releases 2500+ pages of public comments to its pillar one “unified approach” for taxing multinationals – By Julie Martin, MNE Tax

The OECD on November 15 published more than 300 comment letters that respond to its request for feedback on the

OECD releases 2500+ pages of public comments to its pillar one “unified approach” for taxing multinationals – By Julie Martin, MNE Tax Read Post »

China simplifies procedure for claiming tax treaty benefits – By Agnes Lo, Lingnan University, Hong Kong & Raymond Wong, Associate Dean, City University of Hong Kong

China’s State Taxation Administration on 14 October published “Administrative Measures for Non-resident Taxpayers Claiming Tax Treaty Benefits” [Announcement (2019) No.

China simplifies procedure for claiming tax treaty benefits – By Agnes Lo, Lingnan University, Hong Kong & Raymond Wong, Associate Dean, City University of Hong Kong Read Post »

OECD seeks feedback on the effectiveness of 13 countries’ cross-border tax dispute resolution processes – By Julie Martin, MNE Tax

The OECD today requested input from taxpayers to assist in an assessment of the timeliness and efficiency of the cross-border

OECD seeks feedback on the effectiveness of 13 countries’ cross-border tax dispute resolution processes – By Julie Martin, MNE Tax Read Post »

Colombia issues new guidance on the taxation of permanent establishments and branches – By Carlos Subero, Senior Consultant, BaseFirma Colombia

On October 29, the Colombian government published Decree 1973, providing detailed rules on the attribution of income to a permanent

Colombia issues new guidance on the taxation of permanent establishments and branches – By Carlos Subero, Senior Consultant, BaseFirma Colombia Read Post »

The GloBE puzzle: a debate way beyond use of financial accounts – By Dr. Leopoldo Parada, University of Leeds School of Law

A few days before closing the public consultation on the OECD Secretariat’s pillar 1 unified approach, the OECD released a

The GloBE puzzle: a debate way beyond use of financial accounts – By Dr. Leopoldo Parada, University of Leeds School of Law Read Post »

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

Transfer Pricing

International Tax

South African Tax Law

Mechanics of Conducting a TP Trial

Mechanics of Leading Tax Teams

Mechanics of Indirect Taxation

Mechanics of Tax Risk Management

Mastering Tax Dispute Resolution in South Africa