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2015 Webinar series: Basic Transfer Pricing in Africa
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2015/11/12
When: 12 November 2015
From 15:00 until 17:00
Where: Webinar online session
Presented live from
South Africa
Contact: Silvia Motaung


Online registration is closed.
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Overview

You are invited to participate in a series of six 2 hour webinars conducted on a monthly basis from June to November 2015. 

The table below indicates the dates, times and topics covered during the six webinar sessions.

Date Time Topics covered
18 June 15h00-17h00 Background and development of SA transfer pricing rules; Previous versus new transfer pricing legislation and application thereof; Examples of transactions that would be subject to transfer pricing; Basic format of transfer pricing documentation.
16 July 15h00-17h00 Background of transfer pricing methods. Application of methods to transaction that are subject to transfer pricing when preparing transfer pricing documentation.
13 August 15h00-17h00 Discussion of inter group services transactions. Treatment of start-up companies; Practical application of new thin capitalization rules; Treatment of intellectual property.
17 September 15h00-17h00 Discussion of economic analysis in a transfer pricing report, including database benchmarking studies, selection of acceptable CUPs and other arm's length support, where available.
15 October 15h00-17h00 Transfer pricing in Africa. Overview of transfer pricing in the main African jurisdictions.
12 November 15h00-17h00 Discussion of OECD Base Erosion and Profit Shifting ("BEPS") project relating to transfer pricing.

If you register now for this webinar series, you will receive the recording from the first session that took place on 18 June.


Presenter

Nico Kruger  

Nico is the Managing Director of ATP and has been specialising in transfer pricing since 2001 when the South African transfer pricing rules were effectively enforced by revenue for the first time. His tertiary qualifications are B Com (Law), LLB, H Dip (Tax), H Dip International Tax and an Advanced Diploma in International Tax (Cum Laude). He is also an attorney. He has, since 2001, been part of the transfer pricing and international tax teams of PWC, KPMG, BDO and Grant Thornton in a senior capacity. As part of these teams he has gained valuable experience and knowledge in dealing with all types of industries and cross border transactions between multi-national group companies. Nico also has a passion to educate clients, transfer knowledge and share some of his 15 years' experience by conducting practical transfer pricing workshops, something which he has done whilst being part of the PWC, KPMG, BDO and Grant Thornton transfer pricing teams, either in-house for clients or jointly with SAICA and SAIT. One of the greatest benefits for clients from the fact that he has specialised in both transfer pricing and international tax, in addition to the structuring of investments into Africa, is that during a transfer pricing consultation/analysis all related cross border issues are identified and communicated to the client.

 
CPD

This event and successful completion of the online assessment will secure 12 hours verifiable output   TAXCPD points/units.

Including the following professional bodies. (AICA, CIMA, SAIPA, SAIBA, ACCA, FPI, CSSA, LSSA, FISA, ICBA, IAC, AAT)


Event Investment

Members & Non-members: R2 700 for the series of 6 webinars 

If you register now for this webinar series, you will receive the recording from the first session that took place on 18 June.

 
This webinar series does not form part of the CPD subscription package
 

Payments & Cancellations

All payments must be made by EFT or by credit card, at least 3 working days before commencement of an event.

 

  • Proof of payment will be requested at registration, if payment at that point in time has not been reflected on SAIT's bank account.
  • Kindly note that should payment not been received 2 days after the event, legal action will be taken
  • Only written notice of cancellation will be recognised.
  • Conditions:
    • If the cancellation occurs more than 30 days prior to the event no cancellation fee will be charged.
    • If the cancellation occurs less than 30 but more than 10 days prior to the event a 50% cancellation fee will apply.
    • If the cancellation occurs less than 10 days prior to the event a 100% cancellation fee will apply.
  • Delegates who book and fail to attend will be liable for the full event fee.
  • SAIT's liability in the case of an event being cancelled will be limited to a refund or credit of the event fee.
 


WHY REGISTER WITH SAIT?

Section 240A of the Tax Administration Act, 2011 (as amended) requires that all tax practitioners register with a recognized controlling body before 1 July 2013. It is a criminal offense to not register with both a recognized controlling body and SARS.

MINIMUM REQUIREMENTS TO REGISTER

The Act requires that a minimum academic and practical requirments be set to register with a controlling body. Click here for the minimum requirements of SAIT.

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