Pre-recorded lecture: Dispute Resolution: https://www.dropbox.com/sh/9own8vamz4i6y6b/AABsDBeP1ZOiOf97UCF5po8ea?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 Chapter…
Posts published in “Nigeria”
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…
Follow curriculum – Reading: OECD Income and Capital Model Convention and Commentary 2017 Article 7 and the commentaries on Permanent Establishments BEPS Action…
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter IX Transfer Pricing & Business Restructuring by IBFD…
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter VIII BEPS Action 8-10 Cost contribution arrangements, pages 161-177 BEPS…
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter VIII BEPS Action 8-10 Cost contribution arrangements, pages 161-177 BEPS…
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter VIII BEPS Action 8-10 Cost contribution arrangements, pages 161-177 BEPS…
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter VIII BEPS Action 8-10 Cost contribution arrangements, pages 161-177 BEPS…
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…
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…