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Please find the documents as discussed by Prof. Erasmus herewith

Download Presentation (PowerPoint, 18,1mb)

Further to the above, we are also making a number of interesting documents available with regards to Transfer Pricing.

1. Attendee (MS Word, 22kb)
2. BNA Managing Transfer Pricing Documentation – updated approach (PDF, 227kb)
3. E&Y Global Transfer Pricing Study EY 2011 (PDF, 4,7mb)
4. E&Y NEW Thin Cap Rules in SA by E&Y (PDF, 118kb)
5. E&Y_tax_highlights_across_Africa (PDF, 2mb)
6. Kenya Income Tax Act (PDF, 1,5mb)
7. KENYA summary (MS Word, 46kb)
8. The Constitution of Kenya (PDF, 1,3mb)
9. OECD Model Tax Convention (PDF, 193kb)
10. OECD TRANSFER PRICING GUIDELINES (PDF, 1,9mb)
11. TANZANIA incometax_2004 (PDF, 299kb)
12. TANZANIA summary (MSWord, 41kb)
13. Tanzania Constitution (PDF, 20kb)
14. Time schedule Kenya (MS Excel, 16kb)
15. TP Legislation joint summaries Uganda Kenya Tanzania (MS Word, 31kb)
16. Uganda Income_Tax_(Transfer_Pricing)_Regulations_2011[1] (PDF, 270kb)
17. UGANDA summary (MS Word, 47kb)
18. UGANDA_Tax Laws (PDF, 1,7mb)
19. Uganda Constitution (PDF, 469kb)

Other Interesting Documents

1. ATAF_Case_study_on_TP_methods (MS Word, 188kb)
2. ATAF_Case_study_on_TP_methods (PowerPoint, 524b)
3. ATAF Presentation on intangibles (MS Word, 70kb)
4. ATAF Presentation on intangibles (PowerPoint, 609kb)
5. ATAF_Risk_Management_and_Taxpayer_Service_Uganda_May_2010_English (PowerPoint, 413kb)
6. Canada Thesis LLM info on declaring potential disputes on TP under INTERNATIONAL TRADE AND TAXATION THE GATT and DOMESTIC TAX POLICY_ubc_1995-0397 (PDF, 27mb)
7. Commentary Article 9 OECD Income and Capital Model Convention and Commentary (2010) (PDF, 100kb)
8. CUP Xmas tree case study tp-lecture-notes (PDF, 758kb)
9. E&Y tax mobility highlights across Africa (PDF, 2,2mb)
10. EAST AFRICA Deloitte Publications_IncomeTax 2011 (PDF, 686kb)
11. East Africa Transfer Pricing Guidelines (PDF, 287kb)
12. Ghana Transfer Pricing (PDF, 545kb)
13. Ghana Transfer Pricing Article – Tax Talk (PDF, 307kb)
14. Global Transfer Pricing Study EY 2011 (PDF, 4,9mb)
15. ICC Transfer Pricing Documentation Model 180-498-final (PDF, 226kb)
16. ICC Transfer Pricing Policy (PDF, 138kb)
17. Introduction to Transfer Pricing TJSL (PDF, 262mb)
18. KENYA TaxForm (PDF, 176kb)
19. MALAWI TaxForm (PDF, 655kb)
20. MAURITIUS TaxForm (PDF, 61kb)
21. NEW Thin Cap Rules in SA by E&Y (PDF, 123kb)
22. NIGERIA TaxForm (PDF, 217kb)
23. Nigeria – DETAILED_COPIES_OF_THE_PUBLISHED_DATA_BETWEEN_NIGERIA_AND_OTHER_COUNTRIES (MS Word, 705kb)
24. OECD TRANSFER PRICING GUIDELINES (PDF, 1,9mb)
25. PWC TRANSFER PRICING HANDBOOK itp-2011 (PDF, 4mb)
26. PWC transfer-pricing (PDF, 283kb)
27. SOUTH AFRICA TaxForm (PDF, 397kb)
28. TP Functional Analysis QA (PDF, 61kb)
29. Transfer Pricing Practice Note 7 of 6 August 1999 (PDF, 127kb)
30. Transfer Pricing Methods (PDF, 459kb)
31. Transfer Pricing Practice Note 7 of 6 August 1999 (PDF, 120kb)
32. TP general_report absence of comparatives Guglielmo Maisto (PDF, 477kb)
33. TP Comparability Analysis (PDF, 356kb)
34. TP Audits and Risk Assessment (PDF, 184kb)
35. TP Adjustments (PDF, 20kb)
36. Transfer pricing in the recession (PowerPoint, 183kb)
37. Unilever Income Tax Appeal 753 of 2003 (PDF, 57kb)

Double Tax Treaty Tax Highlights

1. Algeria
2. Angola
3. Benin
4. Botswana
5. Cameroon
6. DRC
7. Egypt
8. Equatorial Guinea
9. Gabon
10. Gambia
11. Ghana
12. Ivory Coast
13. Kenya
14. Libya
15. Madagascar
16. Malawi
17. Mauritius
18. Morocco
19. Mozambique
20. Namibia
21. Nigeria
22. Rwanda
23. Senegal
24. Sudan
25. Tanzania
26. Tunisia
27. Uganda
28. Zambia
29. Zimbabwe

If you experience problems downloading the documents please do not hesitate to contact us at gilfer@theiitf.org.

Kind regards

Gil Ferreira
CEO | The International Institute for Tax & Finance