Transfer Pricing and Indirect Tax Masterclass - Johannesburg

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.

 

The Autum update sessions will focus on a broad range of topics including an overview of new standards and amendments, latest developments in IFRS and various hot topics.
The Autum update sessions will focus on a broad range of topics including an overview of new standards and amendments, latest developments in IFRS and various hot topics.
 
The Autum update sessions will focus on a broad range of topics including an overview of new standards and amendments, latest developments in IFRS and various hot topics.
 
The Autum update sessions will focus on a broad range of topics including an overview of new standards and amendments, latest developments in IFRS and various hot topics.
The Autum update sessions will focus on a broad range of topics including an overview of new standards and amendments, latest developments in IFRS and various hot topics.
The Autum update sessions will focus on a broad range of topics including an overview of new standards and amendments, latest developments in IFRS and various hot topics.
The Autum update sessions will focus on a broad range of topics including an overview of new standards and amendments, latest developments in IFRS and various hot topics.
The Autum update sessions will focus on a broad range of topics including an overview of new standards and amendments, latest developments in IFRS and various hot topics.
Two men sitting in an office room

Contact us

Seshnee Naidoo

Manager, PwC South Africa

Tel: +27 (0)11 797 4145

Follow us