Tax Intelligence

May 5, 2017

I wrote a book on tax risk management that includes tax and strategy. It is called TAX INTELLIGENCE and is available on Amazon. https://www.amazon.com/Tax-Intelligence-Habitual-Mistakes-Companies/dp/145006874X However, I am willing to send free pdf copies to those who request it – please send your requests todaniel@TaxRiskManagement.com. The book has been used in college tax classes on tax […]

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Posted in Africa, Transfer Pricing0 Comments

For frequent tax updates on South Africa and Africa

January 26, 2017

Please send your email address to info@TaxRiskManagement.com

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S.Africa: Constitutional law – Invalidity of legislation for failure to facilitate adequate public involvement in the legislative process

February 3, 2016

Constitutional law Invalidity of legislation for failure to facilitate adequate public involvement in the legislative process: The Restitution of Land Rights Act 22 of 1994, which deals with restitution of land rights or compensation for individuals and communities deprived of rights in land as a result of racially discriminatory laws or practices, set the cut-off […]

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Posted in Africa, FP News, South Africa0 Comments

S.Africa: SARS attachment powers under TAA should be questioned

January 22, 2016

EMPLOYEES’ TAX Emolument attaching orders JANUARY 2016 – ISSUE 196 A recent, much publicised decision in the Western Cape High Court declared certain provisions in the Magistrates’ Court Act (MCA) relating to the issuing of emolument attachment orders (EAO) to be invalid and unconstitutional. In the matter of University of Stellenbosch Legal Aid Clinic and […]

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Posted in Africa, SADC, South Africa0 Comments

Zimbabwe: Recent Zimbabwe Court cases

January 16, 2016

Recent Zimbabwe Court cases Comments provided by TaxMatrix (Pvt) Ltd – http://taxmatrix.co.zw/wp-content/uploads/2016/01/December-2015-MTU.pdf Care International- An employee causes a loss to the entity but loss also aggravated by the entity’s fault Case Name Care International In Zimbabwe v ZIMRA and ORS Summary  An employee ( one called Desmond) of Care International (Care) fraudulently declared and claimed […]

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India and Korea: New memorandum suspends tax collection during MAP

January 7, 2016

India and Korea: New memorandum suspends tax collection during MAP India and South Korea have signed a new MoU [memorandum of understanding] tax treaty on December 9 to strengthen the ease of doing business in each country. Other countries should follow this example. It is the writer’s view that collection of tax is suspended anyway […]

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Nigeria: Budget for 2016 – details

January 5, 2016

Nigeria Report from Emily Muyaa, IBFD Senior Research Associate Budget for 2016 – details Details of the Budget for 2016 (see Nigeria-1, News 22 December 2015 for earlier reporting) have become available. The government proposes to reduce reliance on oil revenues (which are expected to amount to NGN 820 billion) in 2016. Non-oil revenues, comprising […]

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Posted in Nigeria, West Africa0 Comments

TP Minds – Americas – Feb 22-25, 2016 Miami

December 15, 2015

TP Minds – Americas – Feb 22-25, 2016 Miami I am a confirmed speaker and SILVER sponsor at TP Minds Americas 2016, taking place at the Eden Roc Miami on February 22-25 2016. I would like to advise you about the discounts I can offer on registration to the event. First there is an early […]

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S.Africa/Netherlands DTA judgment translated by Google – Court judgment: Dutch DWT tax to South Africa reduced from 5 to 0% under most favourite nation clause.

December 8, 2015

Court judgment: Dutch DWT tax to South Africa reduced from 5 to 0% under most favourite nation clause. Permanent link: Instance Court Zeeland West Brabant Date of judgment 29-10-2015 Publication date 26-11-2015 Case Number AWB – 15 _ 395 Jurisdictions Tax Law Special characteristics First instance – multiple Content Display Dividend tax (MFN clause). Interested […]

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South Africa: SARS Amendments To The Trust Income Tax Return For 2015

December 8, 2015

South Africa: SARS Amendments To The Trust Income Tax Return For 2015 Last Updated: 2 December 2015 Article by Jenny Klein ENSafrica During the 2014 tax year, the South African Revenue Service (“SARS“) introduced a new income tax return for trusts (ITR12T) which was much more comprehensive than its predecessor. The contents of the return […]

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Posted in Africa, South Africa0 Comments