DID YOU MISS THE CONDUCTING A TRANSFER PRICING TRIAL WORKSHOP?
Learn how to best CONDUCT A TRANSFER PRICING TRIAL with leading experts Prof. Dr. Daniel N Erasmus and Mr. Renier van Rensburg from…
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Global tax coverage
Click a country to read every article we’ve published on it.
South Africa
SOUTH AFRICA: The Impact of Global Minimum Corporate Tax on Multinationals
Explore the implications of the new global minimum corporate tax for multinational corporations, including both challenges and…
Read more →Article 26 of the OECD Model Tax Convention Update 2024
The recent approval by the OECD Council of the OECD Model Tax Convention Update 2024 marks a pivotal moment for international tax…
Read more →The Importance of Pillar One’s Amount B
The recent document on Pillar One’s Amount B offers a critical insight into the evolving landscape of global tax regulations, highlighting…
Read more →Exclusive Workshop Invite: Navigating VAT in the Digital Economy
Join us for a critical online workshop, Quo Vadis VAT in a Digitalised World: The Need for Multilateral Coordination, on Wednesday, 28…
Read more →The TPA Transfer Pricing Global Documentation Handbook
The “TPA: Transfer Pricing Global Documentation Handbook – December 2023” is a comprehensive guide for multinational companies navigating…
Read more →SOUTH AFRICA: MY TAKE ON THE 2024 BUDGET SPEECH
The 2024 Budget Speech underscores a commitment to implementing a Global Minimum Tax, aligning with international efforts to curtail tax…
Read more →BOOK UPDATE: “CONDUCTING A TP TRIAL” – CHAPTER 1 NOW AVAILABLE
Having prepared and argued at numerous Transfer Pricing trials, I thought it a good idea to commit my journey and experiences to paper as a…
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South Africa
SOUTH AFRICA: Kusasa Refining (Pty) Ltd v Commissioner for South African Revenue Services
The case involves the failure of SARS to finalize the value added tax (VAT) audit of Kusasa Refining for the period from January 2019 to…
Read more →FREE Online Workshop: Conducting a Transfer Pricing Trial
Learn how to best Conduct a Transfer Pricing Trial with leading experts Prof. Dr. Daniel N Erasmus and Mr. Renier van Rensburg from…
Read more →Estate Duty in African Nations
Old Ben Franklin said that nothing in the world is certain except death and taxes. Most people find both subjects disagreeable, and…
Read more →TRYING TO SETTLE TAX DISPUTES OUTSIDE THE PARAMETERS OF TAX LEGISLATION
This reminds me of a recent issue raised by a client MNE in Africa. The taxpayer was facing a revised tax assessment and had to pay 30% of…
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South Africa
GTC Conference 2023
I/I/T/F Head of Academic Development, Prof Dr Daniel N. Erasmus was in attendance at the event and delivered a key-note presentation on:…
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South Africa
Emerging Trends in Transfer Pricing
Transfer pricing (TP) disputes have always posed challenges to multinational enterprises (MNEs) and tax authorities. The interpretation and…
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South Africa
Unlocking the Complexities of Tax Dispute Resolution in South Africa:
In the ever-evolving landscape of taxation, the ability to navigate tax disputes effectively is more crucial than ever. I am thrilled to…
Read more →EU Tax Law
Dr. Erasmus, with his expertise in tax law, can provide valuable guidance on navigating the complexities of EU tax regulations, helping…
Read more →Dispute Resolutions
We’ve honed our skills on dispute resolutions internationally, involving various tax authorities. We have a record of settling for less…
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South Africa
SOUTH AFRICAN INSTITUTE OF TAXATION (SAIT) Transfer Pricing Summit 2023
I/I/T/F Head of Academic Development, Prof Dr Daniel N. Erasmus was in attendance at the event and delivered a key-note presentation on:…
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Ireland
Apple vs. European Commission
This case revolves around the European Commission’s appeal against the General Court’s decision to annul the Commission’s ruling that…
Read more →TPMinds Africa: 07 – 08 November 2023
I/I/T/F Head of Academic Development, Prof Dr Daniel N. Erasmus was in attendance at the event and delivered a key-note presentation on:…
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Czech Republic
Stora Enso Wood Products vs Czechia
The Supreme Administrative Court (SACC) of the Czech Republic annulled the judgment of the Regional Court in Hradec Králové, which had…
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India
Boston Scientific v. CIT (India): Permanent Establishment and TP Implications
This case, heard by the Indian courts, raises significant issues concerning the activities that constitute a PE, especially in relation to…
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Spain
CEPSA’s Transfer Pricing Case: Spain vs Compañía Española de Petróleos (CEPSA)
The Supreme Court ruled on the tax dispute between the Spanish tax authorities and CEPSA concerning the allocation of general management…
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Germany
Germany vs “MEAT PE”: Taxation of the Domestic Permanent Establishment of a Hungarian…
This case examines the taxation of the domestic permanent establishment of a Hungarian corporation operating in Germany. The central issue…
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