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BEPS and Global Minimum Tax Implementation for African Groups

Base erosion and profit shifting rules and the OECD Pillar Two global minimum tax are reshaping how multinational groups with African operations plan their structures. This course explains the fifteen point action plan, the fifteen percent effective rate floor and the top up tax mechanics in plain terms. Finance teams learn how to assess exposure across subsidiaries in South Africa, Nigeria, Kenya and beyond, and how to prepare for the reporting that follows.

What you will be able to do

  • Explain the core BEPS actions and how they affect group tax planning in Africa.
  • Calculate the effective tax rate and identify jurisdictions at risk of a top up tax.
  • Assess the impact of Pillar Two safe harbours on existing group structures.
  • Gather the financial data required for global minimum tax computations.
  • Coordinate group tax positions with local incentive regimes that may be clawed back.
  • Build an implementation roadmap that prepares the group for new reporting obligations.

Course outline

  1. 01The BEPS action plan in context
  2. 02Pillar Two and the fifteen percent floor
  3. 03Effective tax rate computation basics
  4. 04Top up tax and the income inclusion rule
  5. 05Safe harbours and transitional relief
  6. 06Impact on African tax incentives
  7. 07Data gathering and systems readiness
  8. 08Building the implementation roadmap

Who should attend

Group tax managers, finance directors, international tax advisors and financial controllers in multinational groups with subsidiaries across African jurisdictions.

Dates, venues and fees

DatesVenueDaysFeeCalendar
17 to 19 Aug 2026Kigali3US$1,500
24 to 26 Aug 2026Nairobi3US$1,500
31 Aug to 2 Sep 2026Durban3R13,000
7 to 9 Sep 2026Johannesburg3R13,000
21 to 23 Sep 2026Mauritius3US$1,500
28 to 30 Sep 2026Dubai3US$1,500
5 to 7 Oct 2026Lagos3US$1,500
12 to 14 Oct 2026Harare3US$1,500
19 to 21 Oct 2026Kampala3US$1,500
26 to 28 Oct 2026Dar es Salaam3US$1,500
2 to 4 Nov 2026Pretoria3R13,000
9 to 11 Nov 2026Cape Town3R13,000
23 to 25 Nov 2026Online3US$900
30 Nov to 2 Dec 2026Mozambique3US$1,500
7 to 9 Dec 2026Cairo3US$1,500
14 to 16 Dec 2026Accra3US$1,500
21 to 23 Dec 2026Lusaka3US$1,500

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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