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For a road map of where to find key provisions in the final House-Senate bill, read Bloomberg Tax’s analysis.

For a road map of where to find key provisions in the final House-Senate bill, read Bloomberg Tax’s analysis.

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US: Trump Signs Tax Bill, and a Methods-Based Analysis

Trump Signs Tax Bill Lowering Corporate, Individual Rates Posted December 22, 2017, 11:01 A.M. ET By Kaustuv Basu,Laura Davison and Allyson Versprille President Donald Trump signed the Republican tax bill into law, enacting the measure GOP lawmakers are pointing to as their No. 1 achievement during the first year of the administration. The bill (H.R. 1) cuts taxes […]

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Latest new OECD Model Tax Convention 2017 released today – 19 December 2017

OECD Model Tax Convention 2017 The latest edition of the OECD Model Tax Convention has been released today, incorporating significant changes developed under the OECD/G20 project to address base erosion and profit (BEPS). The OECD Model Tax Convention, a model for countries concluding bilateral tax conventions,  plays a crucial role in removing tax related barriers […]

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S.Africa: No trade, no deduction: Tax Court issues Section 11(a) judgment

No trade, no deduction: Tax Court issues Section 11(a) judgment Cliffe Dekker Hofmeyr South Africa December 15 2017 On April 20 2017 the Tax Court issued its decision in X Group (Pty) Ltd v The Commissioner for the South African Revenue Service (SARS).(1) The case concerned X Group’s(2) claim for R90 million as an expense or loss during the 2007 […]

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1. Foreign consultants and services in South Africa 2. The High Court is prepared to hear certain cases

1. Foreign consultants and services in South Africa 2. The High Court is prepared to hear certain cases At TRM Daniel Erasmus Tax Court Practitioners (daniel@TaxRiskManagement.com) we have advocated successfully that the High Court is the correct forum to address certain tax issues, particularly on interpretation and procedural defects, in certain instances. 1. South African […]

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Africa Tax Journal – read for free

www.AfricaTaxJournal.com Enlist at www.ErasmusOnTax.com and subscribe for the FREE eBook on Tax Risk Management a summary of the book Tax Intelligence: The 7 Habitual Mistakes Companies Make available on Amazon.com at: https://www.amazon.com/Tax-Intelligence-Habitual-Mistakes-Companies/dp/145006874X A blog post to listen to the articles is being developed. Future blogs include enlightening blog interviews with key players in Africa Tax. Articles to be published […]

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An introductory lecture on Tax Risk Management – https://youtu.be/-C4UEyNbQ_A

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Tax Intelligence

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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S.Africa: Foreign exchange VDP Update

FOREIGN EXCHANGE VOLUNTARY DISCLOSURE UPDATE For more information contact www.TaxRiskManagement.com at daniel@TaxRiskManagement.com 01 Feb 2017 by Kubashni Moodley of PKF at kubashni.moodley@pkf.co.za or call +27 31 573 5000. A Special Voluntary Disclosure Programme has been introduced to allow South Africans to regularise any undisclosed foreign assets, the programme will run for a period of 11 months commencing […]

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

TP Minds – Americas – Feb 22-25, 2016 Miami by Admin on December 15, 2015 in International, North America, Tax News, United States 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 […]

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