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WORKSHOP: Safeguarding Tax Strategies – Setting up an Attorney-Client Privileged Tax Steering Committee

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Dr Daniel N Erasmus and  Renier van Rensburg (from The Academy of Tax Law) will conduct a 45-minute workshop on the critical role of a Tax Steering Committee within the Tax Risk Management (TRM) strategy of all multinational enterprises.

This workshop will emphasize the importance of lawyer-client confidentiality as an integral component of an effective TRM strategy.

  • PLACE: ONLINE (via MS TEAMS)
  • DATE: 12 February 2025
  • TIME: 15H00 GMT

CLICK HERE TO REGISTER

SOME INSIGHT INTO OUR DISCUSSION

As a strong advocate for Tax Risk Management, Dr Erasmus firmly believes that the most effective starting point for implementing a TRM strategy within an MNE is the establishment of a well-structured Tax Steering Committee.

These committees bring together key stakeholders—such as tax professionals, legal advisors, and financial executives—to oversee and align the organisation’s global tax strategy. By ensuring consistency between operational practices and treaty obligations, they act as an essential internal safeguard against potential tax risks.

The single most critical aspect of a Tax Steering Committee, however, is lawyer-client confidentiality. This foundational element not only protects sensitive communications but also significantly enhances the committee’s ability to navigate and manage complex tax matters effectively.

To delve deeper into the advantages of structuring your Tax Steering Committee with this key principle in mind, read the article, “Lawyer-Client Confidentiality in International Tax: Comparative Analysis of Three Landmark Cases” by Dr Daniel N Erasmus.

MORE ABOUT THE WORKSHOP

  • PLACE: ONLINE (via MS TEAMS)
  • DATE: 12 February 2025
  • TIME: 15H00 GMT

CLICK HERE TO REGISTER

Join us for an insightful 45-minute workshop that explores the critical role of tax risk management in navigating the complexities of international tax and transfer pricing. In today’s globalized economy, multinational enterprises face increasing scrutiny from tax authorities, making robust tax planning and compliance strategies essential.

This session will focus on the establishment and management of an effective Tax Steering Committee, a vital component of a proactive tax risk management framework. We will examine how leveraging attorney-client privilege can create a protective “privilege dome,” safeguarding sensitive tax planning and ensuring confidentiality. Key topics include structuring your Tax Steering Committee for optimal oversight, aligning tax strategies with legal and regulatory requirements, and ensuring all tax planning efforts are securely documented under attorney privilege.

Whether you are a tax professional, in-house counsel, or part of a multinational’s leadership team, this webinar will provide practical guidance on managing tax risks effectively while maintaining a strong legal shield. Don’t miss this opportunity to strengthen your organization’s tax strategy, enhance compliance, and align your professional development with cutting-edge practices in tax governance.

This webinar dovetails with our Postgraduate Programmes in International Taxation and Transfer Pricing, offering practical insights that complement academic learning. By connecting theoretical frameworks with real-world applications, the session provides valuable tools for those studying or working in tax law, international taxation, or transfer pricing.

You will have the opportunity to ask Dr Daniel N Erasmus & Mr Renier van Rensburg on key trending topics in the industry and learn more about our tax programmes.

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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