atl_logo_white_png_RETINA
atl_logo_white_png_RETINA
Main Menu
Menu

TP Minds conference in Johannesburg: 29/30 October

Table of Contents

Conference: 29 & 30 October 2019
Venue: Radisson Blu Hotel Sandton
Johannesburg  

VIEW LATEST AGENDA  

The international tax landscape is constantly changing – are you up to date?

To hear how this affects you, join 100 of your peers at Africa’s leading transfer pricing forum. We will be hosting Africa’s largest multinational corporations, tax authorities and leading policy makers to tackle pressing transfer pricing issues head on – don’t miss your opportunity to join the debate.  

BOOK BY FRIDAY 16 AUGUST & SAVE $200  

Explore some of the key topics discussed Reducing Transfer Pricing Risk in Africa
 Managing international tax risks
Optimal use of advisors in a budgetary constrained environment
Dealing with uncertainty in view of on-going tax reform drives both globally and domestically
 Transfer Pricing Dispute Resolution: Controversy and Litigation
 Strategies for successfully preventing, managing and resolving disputes in a post BEPS world Transparency challenges
The decision-making process involved with litigation and settlement 
Accessing Comparables Data for Transfer Pricing Analyses
What to do if don’t have a database? Building own and sharing data
How are they adjusting and what’s the process?
Location savings adjustments on foreign comparables
VIEW THE AGENDA    

Leading transfer pricing experts include:

Dr Daniel N Erasmus
Independent  Tax Counsel
TRM Daniel Erasmus Tax Court Practitioners

Steven Pinnock
Group Transfer Pricing Manager

Old Mutual
Joseph Gana
Director of Revenue Enhancement

Ministry of Finance, Cameroon
Virusha Subban
Partner

Baker & McKenzie
Mlondie Mohale
Manager – International Transactions
Swaziland Revenue Authority

VIEW MORE SPEAKERS  
Meet and influence people – become an event partner
TP Minds Africa offers a fantastic chance to meet and influence the people who are going to ensure the growth of your business.

To learn more about the available partnering options, visit the TP Minds Africa website, or to enquire please contact David Gold via email or call +44 (0)20 7017 7243.  
Save $200 when you book by Friday 16 August
There are 3 easy ways to register your place

Online  //  email: Finance.Registrations@KNect365.com  //  phone: +44 (0)20 3377 3279

Please note that all prices are in USD  Conference Partners  
An Informa Business
Shopping Cart
Scroll to Top

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