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Country by Country Reporting and Tax Transparency Compliance

Tax authorities across the continent now exchange information and expect large groups to disclose where profit is earned and tax is paid. This course walks through country by country reporting thresholds, the notification and filing process, and how the data feeds into wider transparency initiatives. Participants learn to compile accurate reports and to anticipate the questions that follow when the numbers reach a revenue authority.

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What you will be able to do

  • Determine when a group falls within country by country reporting thresholds.
  • Compile the report template using consistent group financial data.
  • Manage notification and filing deadlines across multiple jurisdictions.
  • Reconcile country by country data with transfer pricing documentation.
  • Identify red flags in the data that may attract revenue authority attention.
  • Coordinate transparency disclosures with group communications and governance.

Course outline

  1. 01Transparency initiatives and information exchange
  2. 02Reporting thresholds and scope
  3. 03The report template explained
  4. 04Notification and filing mechanics
  5. 05Reconciling with transfer pricing files
  6. 06Interpreting the data as an auditor would
  7. 07Managing disclosure and reputational risk

Who should attend

Tax reporting managers, group financial controllers, transfer pricing specialists and compliance officers in large multinational and pan African groups.

Dates, venues and fees

DatesVenueDaysFeeCalendarRegister
1 to 2 Oct 2026Johannesburg2R10,000Closed
5 to 6 Oct 2026Cape Town2R10,000Closed
6 to 7 Oct 2026Durban2R10,000Closed
7 to 8 Oct 2026Pretoria2R10,000Closed
8 to 9 Oct 2026Windhoek2US$1,100Closed
12 to 13 Oct 2026Gaborone2US$1,100Register
13 to 14 Oct 2026Maseru2US$1,100Register
14 to 15 Oct 2026Mbabane2US$1,100Register
15 to 16 Oct 2026Lusaka2US$1,100Register
19 to 20 Oct 2026Harare2US$1,100Register
20 to 21 Oct 2026Lilongwe2US$1,100Register
21 to 22 Oct 2026Blantyre2US$1,100Register
22 to 23 Oct 2026Mozambique2US$1,100Register
26 to 27 Oct 2026Nairobi2US$1,100Register
27 to 28 Oct 2026Dar es Salaam2US$1,100Register
28 to 29 Oct 2026Kigali2US$1,100Register
29 to 30 Oct 2026Kampala2US$1,100Register
2 to 3 Nov 2026Accra2US$1,100Register
3 to 4 Nov 2026Lagos2US$1,100Register
4 to 5 Nov 2026Cairo2US$1,100Register
5 to 6 Nov 2026Mauritius2US$1,100Register
9 to 10 Nov 2026Dubai2US$1,100Register
10 to 11 Nov 2026Online2US$900Register

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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