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…
Posts tagged as “Courses”
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…
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter II: Part 1 and 2 BEPS Action 10: Commodity…
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter 1: Section D.1.2.2 BEPS Action 9: Transfer…
Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter 1: Section A-C PWC International TP 2015-16…
Listen to the following intro to TP and TP cases (where short summary of lecture is part of the week’stutorial): https://www.dropbox.com/s/q4cpfkv2pa9aoym/ADTP_PreRec_Lecture4_HugoVollebregt.mp4?dl=0 ppt slides from the…
Download a copy here: US TP 2018 Coca Cola case petitioner’s pre-trial memorandum To understand the applicable TP principles applicable in the coca-cola case, read…
The defective SARS Notice of Intention to Appeal: REDACTED Appeal intention and TAA provisions_Redacted DRAFT application to the High Court: REDACTED xxx v SARS –…
I wrote a book on tax risk management that includes tax and strategy. It is called TAX INTELLIGENCE and is available on Amazon. https://www.amazon.com/Tax-Intelligence-Habitual-Mistakes-Companies/dp/145006874X However,…
In Namibia, Transfer Pricing Guidance Unclear Even as Auditors Undergo Training What’s New: Namibia is training staff for a transfer pricing unit it is creating…