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Posts published in “South Africa”

TP Lecture week 17 – Intangibles Part III

Pre-recorded lecture – Intangibles Part III https://www.dropbox.com/sh/59apue4obuzukzu/AADVjeq43a9zjs27YccjL24xa?dl=0 Lecture slides and additional reading required: Lecture 17 ppt revised-guidance-on-the-application-of-the-transactional-profit-split-method-beps-action-10-2 guidance-for-tax-administrations-on-the-application-of-the-approach-to-hard-to-value-intangibles-BEPS-action-8 Follow curriculum – Reading: OECD TPG Transfer…

TP Lecture week 16 – Intangibles Part II

Pre-recorded lecture – Intangibles Part II https://www.dropbox.com/sh/fusyl67tozlrcnq/AACQ88YeJnAo31Y3JkI-cexha?dl=0 Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

TP Lecture week 15 – Intangibles Part I

Pre-recorded lecture – Intangibles Part I https://www.dropbox.com/sh/v7urmo9vu9bx4i1/AABqDiu1S48Zog1ajCtmv5Tda?dl=0 Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

TP Lecture week 14 – Intra-group services Part II

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter VII Action 10 Low value-adding intra-group services, page 141…

TP Lecture week 13 – Intra-group services Part I

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter VII Action 10 Low value-adding intra-group services, page 141…

TP Lecture week 12 – Comparability analysis Part III

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter III: Part A6 General ongoing reading as the courses…

TP Lecture week 11 – Comparability analysis Part II

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter III: A4.3 to A5 General ongoing reading as…

TP Lecture week 10 – Comparability analysis Part I

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter III: A1 to A4.2 Scope of  Work for…

TP Lecture week 9 – TP methods

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter II: Part 3 Scope of  Work for Guidance…

TP Lecture week 8 – TP methods

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter II: Part 3 Scope of  Work for Guidance…