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      Overview

      Global tax rules are evolving rapidly, with OECD reforms and regional policy shifts across Africa reshaping compliance and cross-border business decisions for multinational enterprises (MNEs).

      This two-day training focuses on transfer pricing developments affecting MNEs in Africa, complemented by key international tax topics such as OECD Pillar Two, treaty interpretation, and recent case law trends.

      Participants will gain regional insights, including perspectives from South Africa, while exploring practical risk areas, audit trends, and strategic considerations for MNEs operating across multiple African jurisdictions.

      Who should attend?

      • Tax professionals.

      • Finance teams.

      • Business leaders.

      • Team navigating the complexities of transfer pricing and international tax compliance

      Why attend?
      • Stay Current:

        Gain up-to-date insights on the rapidly evolving tax landscape in Africa, including new regulations and compliance trends.

      • Expert Guidance:

        Understand complex issues like transfer pricing, digital services taxation, and the latest OECD/BEPS updates directly from experts.

      • Practical Application:

        Learn through real-world case studies and interactive panel discussions to apply knowledge effectively in your role

      Programme

      • Country Focus: Transfer Pricing Trends and Controversy in South Africa
      • Comparability and Application of Transfer Pricing Methods
      • Deep dive on application of TP methods for financial transactions
      • Trends in Transfer Pricing audits and compliance-Kenya and South Africa perspective
      • Selected court cases/ practical scenarios and lessons – East Africa perspective
      • Tracing the Evolution of the BEPS project –from Inception (Global Statistics)
      • Significant Economic Presence Tax -The African Experience (Regional)
      • Taxing Digital Services – The African Experience (Regional)

      • Highlights of key changes – OECD 2025
      • Treaty interpretation – A case perspective on key issues.
         

      Current progress on Pillar one and Two (Global, Regional, and Local Perspective)

      • Status of amount A
      • Implementation of Amount B
      • Current progress on Pillar 2 (Global, Regional and Local Perspective)


      UN  Tax Convention

      • Understanding the Impact of the UN Tax Convention’s Expanded Source Taxation Principles on Audit Approaches to Technical Services, Digital Income, PE Profit Attribution and Withholding Tax Enforcement

      Date:
      26 (Thursday) March and
      27 (Friday) March 2026 

      Time:

      9:00am – 4:30pm

      Format:
      In-person only

      Venue:
      Villa Rosa Kempinski, Nairobi

      Participation fee:
      KES, 59,500 + VAT

      For event queries, please email to taxandregulatory@kpmg.co.ke.

      Click here to register

      Contact us

      For any event-related queries, please email or  connect with the following persons for assistance: ​

      Peter Kinuthia
      Partner,
      Tax and Regulatory Services
      Email: pkinuthia@kpmg.co.ke
      Tel: +254 709 576 215

      Lydiah Mose
      Senior Manager,
      Tax and Regulatory Services
      Email: lmose@kpmg.co.ke
      Tel: +254 769 733 956