Tax Controversy Workshop (International Tax & TP) in Amsterdam 21 June 2018
Details of the one-day conference: Global Tax Controversy – Workshop for Corporates
Tax Controversy Workshop (International Tax & TP) in Amsterdam 21 June 2018 Read Post »
US TP the pre-trial memorandum in the Coca-cola intangibles case and various articles
Download a copy here: US TP 2018 Coca Cola case petitioner’s pre-trial memorandum To understand the applicable TP principles applicable
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SARS defective Notice of Appeal DRAFT application – why SARS abandoned the appeal of the Letter of Findings judgment
The defective SARS Notice of Intention to Appeal: REDACTED Appeal intention and TAA provisions_Redacted DRAFT application to the High Court:
SARS issues new guide to understatement penalties – a march toward further certainty?
SARS issues new guide to understatement penalties – a march toward further certainty? Cliffe Dekker Hofmeyr April 6 2018 The
SARS issues new guide to understatement penalties – a march toward further certainty? Read Post »
What is Bitcoin and its taxation consequences
Abdulkadir Kahraman KPMG Turkey Abdulkadir Kahraman is Partner and Head of Tax at KPMG Turkey Reality of the Digital Economy
What is Bitcoin and its taxation consequences Read Post »
Future expenses deductible now – a judgment about Section 24c of the Income Tax Act
Future expenses deductible now – a judgment about Section 24c of the Income Tax Act Cliffe Dekker Hofmeyr South Africa March
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2018 South African Budget Speech
South Africa Report from our correspondent Lutando Mvovo, South Africa Budget for 2018-19 – direct taxation The Budget for 2018-19
2018 South African Budget Speech Read Post »
US: GILTI onerous for non-C corporation CFC shareholders
GILTI rules particularly onerous for non-C corporation CFC shareholders McDermott Will & Emery USA February 9 2018 Summary The recently enacted
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S.Africa: When to expect a transfer pricing interpretation note?
When to expect a transfer pricing interpretation note? 2018/19 South African National Budget Expectations By Billy Joubert, Deloitte. South African
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S.Africa: Taxpayer wins case against SARS’ failure to issue a Letter of Findings at the conclusion of a tax audit
S.Africa: Taxpayer wins case against SARS’ failure to issue a Letter of Findings at the conclusion of a tax audit
US Tax Reform 2018 – GILTI and “deemed transition tax” for US taxpayer individuals and pass-through LLCs
US 2018 Tax Reform Bill H.R.1 sections 14201 and 14202 on GILTI US 2018 Tax Reform us-tax-reform-context-new-tax-concepts-and-impact-on-your-business-models A US taxpayer,
How To Deal With PE Risks In Practice post BEPs? – A 5-step Approach
How To Deal With PE Risks In Practice Post BEPS? – A 5-step Approach In an attempt to close the
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