FINAL EXAM LECTURE … listen, make notes and pay attention to the pre-recorded lectures below and the references in the accompanying slide:
https://www.dropbox.com/sh/jn99bjfyumumf5m/AACw7JdSHVZpP0ejxMxBhbw4a?dl=0
Intro to TP with updates: www.africataxjournal.com/?p=1463
Pre-recorded preparation lectures for the lecture ABOVE:
Compliance Part I : https://www.dropbox.com/sh/96qw8dl8gzt5ooa/AAAbeZQjNb2vFKr0m2SQmiiMa?dl=0
Case Study referred to: lecture DISPUTES transfer pricing and dispute resolution chapter 17 case study
Action Plans on BEPS: https://read.oecd-ilibrary.org/taxation/action-plan-on-base-erosion-and-profit-shifting_9789264202719-en#page1
Tax Risk Management Book by Prof. Dr. DN Erasmus: https://iitfconnect.com/?p=643
Compliance Part II : https://www.dropbox.com/sh/21waxianz32jdtp/AAD8GIs2fmga6WBqwGFgcuhYa?dl=0
TP OECD Draft-Handbook-TP-Risk-Assessment-ENG
Follow curriculum – Reading:
OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017
week 26- Chapter V
week 27 – Chapter IV: Parts A, B, E
| BEPS Action 13 Transfer Pricing Documentation and country by country reporting http://www.oecd.org/ctp/beps-actions.htm |
General ongoing reading as the courses advance, reading about 10 pages a week to gain an overview understanding: An Overview of Transfer Pricing by IBFD
