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DID YOU MISS THE CONDUCTING A TRANSFER PRICING TRIAL WORKSHOP? - Academy of Tax Law

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DID YOU MISS THE CONDUCTING A TRANSFER PRICING TRIAL WORKSHOP?

Table of Contents

DON’T WORRY, WE HAVE YOU COVERED – VIEW THE RECORDING OF THE EVENT

Details of the Workshop:

Learn how to best CONDUCT A TRANSFER PRICING TRIAL with leading experts Prof. Dr. Daniel N Erasmus and Mr. Renier van Rensburg from Middlesex University and The Academy of Tax Law. 

  • Expert Insights from Prof. Dr. Erasmus’s extensive experience in Transfer Pricing trials, providing you with a deep understanding of the complexities and nuances involved in such cases.
  • Practical Strategies for professionals to effectively handle transfer pricing disputes are crucial for navigating the challenges of revenue authorities in different jurisdictions.
  • Advanced Knowledge that can enhance their expertise in Transfer Pricing and International Taxation.

CLICK HERE TO VIEW THE RECORDING FREE OF CHARGE!


ADDITIONAL BENEFITS

When registering to view this FREE RECORDING I will personally offer you:

  • 10% off any one of the Postgraduate Qualifications listed below.*
  • 20% off the (already) discounted Pre-Order price of my upcoming book – “Conducting a TP Trial“*

*To receive these discounts you will need to:

  1. Register on the InformaConnect Workshop Portal to view the workshop
  2. Once you have registered, email daniel@iitf.net and inform me, and I will unlock your discount codes.

POSTGRADUATE PROGRAMMES

The following Postgraduate Programmes are offered by Middlesex University in partnership with the Academy of Tax Law and InformaConnect Ltd:

Postgraduate Programmes in Transfer Pricing:

APPLICATIONS NOW BEING ACCEPTED (Closes End of March 2024)


Postgraduate Programmes in International Taxation:

APPLICATIONS NOW BEING ACCEPTED (Closes End of March 2024)


Postgraduate Programmes in South African Tax Law:

APPLICATIONS NOW BEING ACCEPTED (Closes End of March 2024)


Have some questions about the programmes?

Please don’t hesitate to contact our Education Consultant, Ben Ellis, at tp@informaconnect.com or call us on +44(0)2080522710.

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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