All attendees to the Nigeria Transfer Pricing Summit 2012 are able to download the slides and documents presented at the Summit from this website.  The documents you are able to download are:

RELEVANT DOCUMENTS

  • Unilever Kenya Ltd v Commissioner KRA Income Tax Appeal 753 of 2003
  • OECD TRANSFER PRICING GUIDELINES
  • UN Transfer Pricing Guidelines

SUMMIT SLIDES

Day 1

Session 1 – International Trends

Session 2 – Introduction and African legislation

Session 4 – Basic Principles

Session 5 – OECD TPG VS UN PRACTICA MANUAL AND NEW OECD DRAFTS

Day 2

Session 1 – Practical Considerations

Session 3:
3a – Royaltystat Demonstration
3b – TP Catalyst Demonstration

Session 5 – Country Risk Adjustment

Session 6 – Arbitration and Exchange of Information

In order to verify your attendance to the Nigeria Transfer Pricing Summit 2012 please complete the form below.