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Simple World Map Author: Al MacDonald Editor: Fritz Lekschas License: CC BY-SA 3.0 ID: ISO 3166-1 or "_[a-zA-Z]" if an ISO code is not available
714 articles
Nigeria

TP Lecture week 19 – Cost contribution arrangements

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

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Nigeria

TP Lecture week 18 – Cost contribution arrangements

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

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Nigeria

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…

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Nigeria

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 –…

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Nigeria

TP Lecture week 15 – Intangibles Part I

Pre-recorded lecture – Intangibles Part I https://www.dropbox.com/sh/v7urmo9vu9bx4i1/AABqDiu1S48Zog1ajCtmv5Tda?dl=0 Follow curriculum –…

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Nigeria

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…

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Nigeria

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…

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Nigeria

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…

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Nigeria

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…

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Nigeria

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…

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Nigeria

TP Lecture week 9 – TP methods

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

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Nigeria

TP Lecture week 8 – TP methods

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

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Nigeria

TP Lecture week 7 – TP methods

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter…

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Nigeria

TP Lecture week 6 – Functional analysis

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter 1:…

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Nigeria

TP Lecture week 5 – ALP and introduction to comparability

Follow curriculum – Reading: OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017 Chapter 1:…

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Nigeria

TP Lecture week 4 – Legal Framework

Listen to the following intro to TP and TP cases (where short summary of lecture is part of the week’stutorial):

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South Africa

S.Africa: Davis Tax Committee final reports April 2018

It’s complete: The Davis Tax Committee releases its final reports Cliffe Dekker Hofmeyr South Africa April 13 2018 On 12 April

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South Africa

S.Africa Tax Court and Appeals: Raising jurisdictional issues

Raising jurisdictional issues Cliffe Dekker Hofmeyr South Africa April 13 2018 Where a taxpayer is dissatisfied with the decision taken by

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Tax Controversy Workshop (International Tax & TP) in Amsterdam 21 June 2018

Details of the one-day conference: Global Tax Controversy – Workshop for Corporates

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Nigeria

US TP the pre-trial memorandum in the Coca-cola intangibles case and various articles

Download a copy here: US TP 2018 Coca Cola case petitioner’s pre-trial memorandum To understand the applicable TP principles applicable

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South Africa

SARS defective Notice of Appeal DRAFT application – why SARS abandoned the appeal of the Letter…

The defective SARS Notice of Intention to Appeal: REDACTED Appeal intention and TAA provisions_Redacted DRAFT application to the High Court:

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South Africa

SARS issues new guide to understatement penalties – a march toward further certainty?

SARS issues new guide to understatement penalties – a march toward further certainty? Cliffe Dekker Hofmeyr April 6 2018 The

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What is Bitcoin and its taxation consequences

Abdulkadir Kahraman KPMG Turkey Abdulkadir Kahraman is Partner and Head of Tax at KPMG Turkey Reality of the Digital Economy

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Future expenses deductible now – a judgment about Section 24c of the Income Tax Act

Future expenses deductible now – a judgment about Section 24c of the Income Tax Act Cliffe Dekker Hofmeyr South Africa March

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