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2ND ANNUAL AFRICA TRANSFER PRICING SUMMIT 2013
Johannesburg, Gauteng
September 2nd, 2013 - September 5th, 2013
9:00 AM (UTC +2:00), Gauteng, ZAF
Event Speaker
D N Erasmus and many other Africa specialistsProf, www.TaxRiskManagement.com
Prof. Daniel N. Erasmus EA USTC is a practicing International Tax Attorney (S.Africa) and Independent Int'l Legal Counsel (High Court, SCA and Cons Court), and is adjunct Professor in International Tax Law at Thomas Jefferson School of Law (CA, USA) and www.theIITF.org.
He handles assignments for MNE's assisting them overcome any tax controversies. He and his tax team have/are retained with engagements in Europe, Africa and North America - including USA, Canada, Italy, Russia, Ukraine, France, Poland, UK, Netherlands, Germany and Switzerland, Kenya, Malawi, Ghana, South Africa, Zambia, Nigeria and various other African countries.
Event Description
Key Topics
Base erosion and profit shifting
The challenge of comparables and doing comparability adjustments
The transfer pricing of intangibles: how intangibles are (and should be) defined, how to benchmark them, doing functional analyses to determine economic ownership and recent developments in intangibles at the OECD
Transfer pricing of management services: how to determine defensible prices for cross-border management charges
The transfer pricing of financial transactions: how to price and benchmark guarantees and loans
The TP aspects of business restructuring
Are advanced pricing agreements coming to Africa and will SARS lead the way?
TP and thin capitalisation
The role of safe harbours and APAs
Benefits of Attending
This is the only pan-African, vendor-neutral transfer pricing event on the African continent
Hear from the major revenue authorities from across Africa and how changes in the regulatory framework and enforcement regime will affect your business
Get up to date with the latest transfer pricing developments at the OECD, ATAF and the UN
Network with the leading transfer pricing thought-leaders and decision makers from across Africa and the world
Course Outline
Transfer pricing is garnering ever greater attention on the African continent. Indeed, it is one of the hottest topics in international tax, especially since revenue authorities in many jurisdictions are increasing their vigilance in this area and several jurisdictions have recently introduced new legislation. For example, South Africa’s Finance Minister, Pravin Gordhan, said during his budget speech on the 27th of February, 2013:
“Around the world, taxpayers and their governments are challenging large multinational companies that pay little or no tax in the countries in which they operate. Meeting in Moscow earlier this month, finance ministers of the G20 countries were united in supporting an overhaul of international company tax.”
It is in this context that the Institute for International Research, in association with the South African Institute of Tax Practitioners and the International Institute for Tax and Finance, is please to announce the return of Africa’s premier Transfer Pricing Summit.
The aim of the 2013 event is to bring together company tax and transfer pricing managers, corporate tax advisors, transfer pricing specialists from revenue authorities, as well as laywers and international institutions including the UN, ATAF and the OECD to discuss all the relevant issues in transfer pricing.
Base erosion and profit shifting
The challenge of comparables and doing comparability adjustments
The transfer pricing of intangibles: how intangibles are (and should be) defined, how to benchmark them, doing functional analyses to determine economic ownership and recent developments in intangibles at the OECD
Transfer pricing of management services: how to determine defensible prices for cross-border management charges
The transfer pricing of financial transactions: how to price and benchmark guarantees and loans
The TP aspects of business restructuring
Are advanced pricing agreements coming to Africa and will SARS lead the way?
TP and thin capitalisation
The role of safe harbours and APAs
Benefits of Attending
This is the only pan-African, vendor-neutral transfer pricing event on the African continent
Hear from the major revenue authorities from across Africa and how changes in the regulatory framework and enforcement regime will affect your business
Get up to date with the latest transfer pricing developments at the OECD, ATAF and the UN
Network with the leading transfer pricing thought-leaders and decision makers from across Africa and the world
Course Outline
Transfer pricing is garnering ever greater attention on the African continent. Indeed, it is one of the hottest topics in international tax, especially since revenue authorities in many jurisdictions are increasing their vigilance in this area and several jurisdictions have recently introduced new legislation. For example, South Africa’s Finance Minister, Pravin Gordhan, said during his budget speech on the 27th of February, 2013:
“Around the world, taxpayers and their governments are challenging large multinational companies that pay little or no tax in the countries in which they operate. Meeting in Moscow earlier this month, finance ministers of the G20 countries were united in supporting an overhaul of international company tax.”
It is in this context that the Institute for International Research, in association with the South African Institute of Tax Practitioners and the International Institute for Tax and Finance, is please to announce the return of Africa’s premier Transfer Pricing Summit.
The aim of the 2013 event is to bring together company tax and transfer pricing managers, corporate tax advisors, transfer pricing specialists from revenue authorities, as well as laywers and international institutions including the UN, ATAF and the OECD to discuss all the relevant issues in transfer pricing.