OECD and EU updates on TP related issues
OECD consults on “Pillar Two” global minimum tax proposal November 8, 2019 The OECD Secretariat today released a consultation document […]
OECD and EU updates on TP related issues Read Post »
OECD consults on “Pillar Two” global minimum tax proposal November 8, 2019 The OECD Secretariat today released a consultation document […]
OECD and EU updates on TP related issues Read Post »
The 2019 edition of the tax policy publication Revenue Statistics in Africa https://www.oecd.org/tax/tax-policy/revenue-statistics-in-africa-2617653x.htm will be launched on Tuesday, 19 November,
Revenue Statistics in Africa 2019 Read Post »
The Inland Revenue document Multinational Enterprises Compliance Focus (2019) focuses on the base erosion and profit shifting (BEPS) measures implemented since the
Monitoring and enforcing: Determining if MNEs pay their “fair share” of New Zealand tax. Read Post »
Follow the curriculum – Reading: For a useful comparative tool on TP country-by-country, look at: https://www.lexology.com/navigator# and select the topic “transfer pricing” PWC
TP Lecture week 2.2 – Legal Framework Read Post »
Live tutorial materials: Follow the curriculum – Reading: For a useful comparative tool on TP country-by-country, look at: https://www.lexology.com/navigator# and select the topic
TP Lecture week 2.1 – Legal Framework Read Post »
General background summary reading for a FULL overview of TP, in this order, which should be your ongoing reading during
TP Lecture week 1 – TP Legal Framework Read Post »
In May 2019, the OECD/G20 Inclusive Framework on BEPS (Inclusive Framework) agreed a Programme of Work for Addressing the Tax Challenges of the
Please see the following document as background reading: http://www.oecd.org/tax/beps/country-by-country-reporting-handbook-on-effective-tax-risk-assessment.pdf
BEPS requirements on CbC Reporting – Background reading Read Post »
TP Judgments in Africa The first Ghana TP case – TP Ghana JUDGMENT IN TAX APPEAL CASE BETWEEN BIERSDORF GH LTD AND THE
Public Protector v South African Reserve Bank (CCT107/18) [2019] ZACC 29; 2019 (9) BCLR 1113 (CC) (22 July 2019) The issues
S.Africa: Recent cases relevant to tax issues – summarised Read Post »
South Africa Report from our correspondent Lutando Mvovo, South Africa Foreign Employment Income Exemption; Frequently Asked Questions (FAQs) (Issue 2)On
Below is a link to the short presentation on the latest Africa TP cases and the experience of Dr. Erasmus
TP Minds conference in Johannesburg: TP case update by Prof. Dr. Daniel N. Erasmus Read Post »