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TP Lecture week 26 and 27 – Compliance Part I and II

FINAL EXAM LECTURE … listen, make notes and pay attention to the pre-recorded lectures below and the references in the accompanying slide:

https://www.dropbox.com/sh/jn99bjfyumumf5m/AACw7JdSHVZpP0ejxMxBhbw4a?dl=0

Intro to TP with updates: www.africataxjournal.com/?p=1463

Pre-recorded preparation lectures for the lecture ABOVE:

Compliance Part I : https://www.dropbox.com/sh/96qw8dl8gzt5ooa/AAAbeZQjNb2vFKr0m2SQmiiMa?dl=0

Case Study referred to: lecture DISPUTES transfer pricing and dispute resolution chapter 17 case study

Action Plans on BEPS: https://read.oecd-ilibrary.org/taxation/action-plan-on-base-erosion-and-profit-shifting_9789264202719-en#page1

Tax Risk Management Book by Prof. Dr. DN Erasmus: https://taxjournal.eu/?p=643

Compliance Part II : https://www.dropbox.com/sh/21waxianz32jdtp/AAD8GIs2fmga6WBqwGFgcuhYa?dl=0

TP OECD Draft-Handbook-TP-Risk-Assessment-ENG

Follow curriculum – Reading:

OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017

week 26- Chapter V

week 27 – Chapter IV: Parts A, B, E

BEPS Action 13 Transfer Pricing Documentation and country by country reporting http://www.oecd.org/ctp/beps-actions.htm


General ongoing reading as the courses advance, reading about 10 pages a week to gain an overview understanding: 
An Overview of Transfer Pricing by IBFD