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Observatory on the protection of taxpayers’ rights: The IBFD have just released this report: https://www.ibfd.org/sites/ibfd.org/files/content/pdf/OPTR-General-Report.pdf OPTR_General-Report Here is my PhD thesis on taxpayers’ rights: 1A FINAL PHD THESIS 30 Nov 2013

How Is The International Tax And Transfer Pricing Landscape Evolving In India?Webinar – Thursday, May 3, 2018 | 1:30 PM – 2:30 PM (CET) Readiness for Country by Country Reporting Webinar – Tuesday, May 15, 2018 | 4:00 PM – 5:00 PM (CET) What the Boardroom needs to know about Tax today Webinar – Thursday,

VERSION 1 – Summary: Tax Planning International Article on “Taxpayers Going Rogue, summarized article by Cecilia Stassen With multinational entities and digital companies becoming an everyday occurance and the status quo of doing business, governments are concerned with the shifting of profits away from the jurisdiction in which the entities mainly operate. In light of the

  Trends in International Taxation: An African Perspective Why attend? IBFD’s Africa Tax Symposium is an excellent opportunity to increase your knowledge and strengthen your network. This year’s programme will focus on the most challenging tax issues of today, such as the impact of the Multilateral Instrument on bilateral tax treaties, challenges of the digital

This lecture will most likely be given by a guest lecturer who specializes in international tax structuring. The reading requirements are: 14 16 2018 Anti ­abuse legislation The Importance of Substance in a Private Equity Fund Context 14 16 anti-avoidance how robust is a Structured Finance Deal Read the double-dip leasing example in Chapter 1.4 of your Primer again – 1 Chapter Introduction on page 11 1

TRANSFER PRICING COURSE – Lectures, tutorials, assignments – reading materials  General ongoing reading as the courses advance: 1. reading about 10 pages a week to gain an overview understanding:http://iitfconnect.com/wp-content/uploads/2018/04/An-Overview-of-Transfer-Pricing-by-IBFD.pdf 2. 6 Chapter Transfer Pricing B Arnold International Tax Primer 3rd ed 3. PWC International TP 2015-16: Part 1: Developing defensible transfer pricing policies Introduction……………………………………3 Categories of inter-company transfer…..9 The work

All the assignment dates and the tutorial dates for submission of answers can be found on the Curriculum Spreadsheet: see for example:  http://iitfconnect.com/?p=1330 Any late assignments and tutorial answers submissions will NOT be marked. You will lose your points/marks.   ASSIGNMENTS The 3 assignments counts 10{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} each, ie. 30{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} towards the 100{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} course marks/points: Assignment 1 TP one source study assignment Here are

All the assignment dates and the tutorial dates for submission of answers can be found on the Curriculum Spreadsheet: see http://iitfconnect.com/?p=1327 Any late assignments and tutorial answers submissions will NOT be marked. You will lose your points/marks.   ASSIGNMENTS The 3 assignments counts 10{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} each, ie. 30{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} towards the 100{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e} course marks/points: Assignments 2018 vr2 – 3 assignments.

Follow curriculum – Reading: International Tax Primer 3rd Edition Brian Arnold – eBook – Chapter 9 http://www.oecd.org/ctp/beps-2015-final-reports.htm – Action 1 – Digital economy; Action 2 – Hybrid mismatches; Action 5 – Harmful business practices; Action 14 – Dispute resolution   Additional supplementary reading – some required to answer tutorial questions: 22 23 2018 SARS’s stance on the tax