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.
DID YOU MISS THE CONDUCTING A TRANSFER PRICING TRIAL WORKSHOP? Read More »
Explore the implications of the new global minimum corporate tax for multinational corporations, including both challenges and opportunities.
SOUTH AFRICA: The Impact of Global Minimum Corporate Tax on Multinationals Read More »
The recent approval by the OECD Council of the OECD Model Tax Convention Update 2024 marks a pivotal moment for international tax practitioners and multinational organizations
Article 26 of the OECD Model Tax Convention Update 2024 Read More »
The recent document on Pillar One’s Amount B offers a critical insight into the evolving landscape of global tax regulations, highlighting its significance for international tax practitioners and academics.
The Importance of Pillar One’s Amount B Read More »
Join us for a critical online workshop, Quo Vadis VAT in a Digitalised World: The Need for Multilateral Coordination, on Wednesday, 28 February, at 14:00 GMT. This complimentary session, led by expert Robert van Brederode, addresses the evolving challenges VAT faces in our digital economy.
Exclusive Workshop Invite: Navigating VAT in the Digital Economy Read More »
The “TPA: Transfer Pricing Global Documentation Handbook – December 2023” is a comprehensive guide for multinational companies navigating the complexities of transfer pricing documentation in compliance with global tax regulations. The handbook emphasizes the importance of consistency across essential documents such as Corporate Income Tax returns, Master Files, Local Transfer Pricing Files, Country-by-Country reports, and more, to avoid common pitfalls like inconsistent treatment of intercompany transactions and discrepancies between commercial and tax books.
The TPA Transfer Pricing Global Documentation Handbook Read More »
The 2024 Budget Speech underscores a commitment to implementing a Global Minimum Tax, aligning with international efforts to curtail tax base erosion and profit shifting. This initiative, anticipated to bolster corporate tax revenues significantly, exemplifies the proactive engagement with global tax reform imperatives.
SOUTH AFRICA: MY TAKE ON THE 2024 BUDGET SPEECH Read More »
Having prepared and argued at numerous Transfer Pricing trials, I thought it a good idea to commit my journey and experiences to paper as a guide to others about to travel this path in a tumultuous world where revenue authorities are looking to maximize their tax collections.
BOOK UPDATE: “CONDUCTING A TP TRIAL” – CHAPTER 1 NOW AVAILABLE Read More »
The case involves the failure of SARS to finalize the value added tax (VAT) audit of Kusasa Refining for the period from January 2019 to February 2021, despite the company providing all the requested information and documents.
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 IITF.
FREE Online Workshop: Conducting a Transfer Pricing Trial Read More »
