ITX 04 – Taxation – Special Matters 

Course Presenter:  L. Rautenbach/B. Pretorius

Duration: 5 hours

Maximum Attendees: 30

Course Level: Intermediate/Advanced

Costs: (FCS Clients, NIPA, ICAN) N$ 1,925.00

Costs: (all others) N$ 2,800.00

Aimed at: Tax Practitioners; Accountants; Senior Trainees; Tax Compliance Officers;

Contents:

Special issues:

  1. The application and effects of Double Taxation Agreements;
  2. Non-residents shareholder’s tax;
  3. Taxes on services rendered by non-residents;
  4. Taxes on royalties and related matters;
  5. Persons carrying on business beyond Namibia’s borders;
  6. Ring-fencing provisions;
  7. Mining Taxes – special provisions;