Transfer Pricing and Indirect Tax Masterclass - Cape Town

Overview

PwC will be hosting a Masterclass at which we will discuss effective supply chain management, with specific reference to transfer pricing and indirect taxation.

The following topics will be discussed during the session:

  1. Strategic considerations within supply chain management in respect of:
    • Free Trade Agreements (FTAs) and Double Taxation Agreements (DTAs) in Africa;
    • The digital services landscape (the latest VAT amendments regarding the taxation of electronic services and the OECD public consultation document addressing the tax challenges of the digitalisation of the economy).
  2. A comparison between the World Trade Organisation (WTO) valuation rules for customs purposes and the OECD rules for transfer pricing; and
  3. Implications of retrospective pricing adjustments, typically for transfer pricing purposes.

 

Event details

Date:  2 April 2019
Time: 9.30am - 12pm

Venue:
PwC Cape Town,
5 Silo Square,
V&A Waterfront

Cost:
There is no cost for this masterclass

 

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Contact us

Seshnee Naidoo

Manager, PwC South Africa

Tel: +27 (0)11 797 4145

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