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Value added tax (VAT) has become the most important form of indirect tax in terms of both revenue for countries and international…
2-Day Masterclass
2 Day face-to-face masterclass in Nairobi
The Pillar Two rules aim to enforce a global minimum tax rate of 15% for large corporate groups by employing three key rules (the…
The Advanced Professional Certificate in Transfer Pricing - Business restructuring, Controversy, Indirect Taxation and…
A new chapter on intra-group financial transactions has been introduced into the OECD Transfer Pricing Guidelines. These…
Post-BEPS, post-pandemic corporate reorganization, whether it is driven by controversy risk mitigation or commercial necessity,…
This webinar provides an in-depth analysis of the subject-to-tax rule (STTR), one of the final components of the Inclusive…
The OECD’s two-pillar solutions are expected to reconfigure international tax rules and will likely set the tone for cross-border…
A wide range of transparency initiatives have been adopted by tax administrations to obtain more information about multinational…