KPMG African Tax Seminar - The Next Frontier in Business 

Africa is becoming a hot topic for more and more Danish companies, starting to realize the large business potential on the continent. However, the complexity and various barriers concerning business set-up, legislation and taxation in the different countries might seem overwhelming for some companies.
KPMG Acor Tax would like to help your business gain the best possible insight when doing business in Africa, primarily focusing on tax and VAT issues combined with a practical view on how to do business in Africa.

For doing this, we will host a two day African seminar, where you can hear:
  • Tax experts discussing the latest continent wide tax challenges and opportunities arising from issues such as transfer pricing, free trade zones, withholding tax, mobility and automatic exchange of information
  • Global and Regional key clients sharing their experiences and challenges in doing business and engaging with Revenue Authorities on the continent
  • Leading partners from KPMG's African offices sharing their take on, what Responsible Tax means for companies doing business in Africa
  • KPMG Tax experts from various African countries presenting and sharing experiences and engaging directly with you to find solutions to your current and future Tax challenges

We are happy to announce that the final agenda for our African Tax Seminar is now in place. We have gathered input from various parties on current trends and hot topics relating to tax and VAT issues when doing business in Africa. From this input, we have tailored a program which looks as following:

 08:30 – 09:00:

Breakfast  

 09:00 – 10:00:

African Tax Policy – Current state of affairs and expectations for the future (regional breakdown; South/East/West) 

 10:00 – 10:40:

Mobility, including relating areas such as permanent establishment and the legal structure. Will BEPS have an impact? 

 10:40 – 11:20:

VAT and customs – Refund of VAT and VAT deduction of import VAT when importing goods into an African country 

 11:20 – 11:50:

Legal requirements/obstacles - Structures into African countries (avoidance of local partnership)? How can one influence the legislative process? How to handle bribery in practice?  

 11:50 – 12:30:

Withholding taxes and other corporate tax aspects. Mitigation and what to expect going forward. How will BEPS influence the grounds for corporate taxation in an African context?  

 12:30 – 13:00:

Incentive schemes, hereunder local content requirements  

The seminar will be held in a roundtable style, and as such there will be plenty of opportunity to share knowledge and experiences as well as interact with our African Tax Experts.

We will be joined by colleagues from various African countries who will bring their hands-on experience regarding African tax issues to the table.

After the roundtable session we would also like to offer you private 1-2-1 meetings with our African Tax experts, should you wish to discuss specific current or potential future African issues. It will also be possible to book 1-2-1 meetings Friday the 13. May.

Please sign up to this seminar by mail to: christian.bak@kpmg.com

Contact Us

Pia Konnerup

Pia Konnerup

Tax Partner

+45 5374 7039

Thomas Iversen

Thomas Iversen

Senior Manager

+45 5374 7075

Sign up

Please sign up to this seminar by mail to: christian.bak@kpmg.com

 

Date & Location