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Transfer Pricing Documentation and Compliance for Multinationals

As African revenue authorities intensify scrutiny of intercompany transactions, groups operating across borders must justify their pricing or face adjustments and penalties. This course equips finance teams to apply the arm's length principle, prepare compliant documentation and defend positions during audits. It reflects OECD guidance alongside the practical realities of tax administrations in South Africa, Kenya, Nigeria and beyond.

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What you will be able to do

  • Explain the arm's length principle and why authorities enforce it.
  • Identify related party transactions that carry transfer pricing risk.
  • Select and apply appropriate transfer pricing methods to real cases.
  • Prepare master file, local file and country by country documentation.
  • Benchmark intercompany prices using comparable data.
  • Prepare a defence file and respond to revenue authority queries.

Course outline

  1. 01Introduction to Transfer Pricing and the Arm's Length Principle
  2. 02Mapping Related Party Transactions
  3. 03Transfer Pricing Methods and Selection
  4. 04Benchmarking and Comparability Analysis
  5. 05Documentation Requirements Across African Jurisdictions
  6. 06Managing Transfer Pricing Audits and Disputes
  7. 07Building a Sustainable Compliance Framework

Who should attend

Tax managers, group financial accountants, finance managers and compliance staff in multinational and regional groups.

Dates, venues and fees

DatesVenueDaysFeeCalendarRegister
28 to 30 Sep 2026Dubai3US$1,500Closed
29 Sep to 1 Oct 2026Online3US$900Register
26 to 28 Oct 2026Johannesburg3R13,000Register
27 to 29 Oct 2026Cape Town3R13,000Register
28 to 30 Oct 2026Durban3R13,000Register
2 to 4 Nov 2026Pretoria3R13,000Register
3 to 5 Nov 2026Windhoek3US$1,500Register
4 to 6 Nov 2026Gaborone3US$1,500Register
9 to 11 Nov 2026Maseru3US$1,500Register
10 to 12 Nov 2026Mbabane3US$1,500Register
11 to 13 Nov 2026Lusaka3US$1,500Register
16 to 18 Nov 2026Harare3US$1,500Register
17 to 19 Nov 2026Lilongwe3US$1,500Register
18 to 20 Nov 2026Blantyre3US$1,500Register
23 to 25 Nov 2026Mozambique3US$1,500Register
24 to 26 Nov 2026Nairobi3US$1,500Register
25 to 27 Nov 2026Dar es Salaam3US$1,500Register
30 Nov to 2 Dec 2026Kigali3US$1,500Register
1 to 3 Dec 2026Kampala3US$1,500Register
2 to 4 Dec 2026Accra3US$1,500Register
7 to 9 Dec 2026Lagos3US$1,500Register
8 to 10 Dec 2026Cairo3US$1,500Register
9 to 11 Dec 2026Mauritius3US$1,500Register

Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.

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