South Africa Report from our correspondent Lutando Mvovo, South Africa Budget for 2018-19 – direct taxation The Budget for 2018-19 was presented to Parliament by…
Posts published in “FP News”
GILTI rules particularly onerous for non-C corporation CFC shareholders McDermott Will & Emery USA February 9 2018 Summary The recently enacted tax reform legislation significantly expanded…
When to expect a transfer pricing interpretation note? 2018/19 South African National Budget Expectations By Billy Joubert, Deloitte. South African corporate taxpayers have, over the…
S.Africa: Taxpayer wins case against SARS’ failure to issue a Letter of Findings at the conclusion of a tax audit I am pleased to inform…
US 2018 Tax Reform Bill H.R.1 sections 14201 and 14202 on GILTI US 2018 Tax Reform us-tax-reform-context-new-tax-concepts-and-impact-on-your-business-models A US taxpayer, if you own shares in…
How To Deal With PE Risks In Practice Post BEPS? – A 5-step Approach In an attempt to close the loopholes of the existing PE…
OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017
OECD TPG TRANSFER PRICING GUIDELINES 2010
TP Transfer pricing in mining-with-a-focus-on-Africa-a-reference-guide-for-practitioners-Web
For a road map of where to find key provisions in the final House-Senate bill, read Bloomberg Tax’s analysis.