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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.

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

DatesVenueDaysFeeCalendar
17 to 18 Aug 2026Cairo2US$1,100
24 to 25 Aug 2026Accra2US$1,100
31 Aug to 1 Sep 2026Lusaka2US$1,100
7 to 8 Sep 2026Kigali2US$1,100
14 to 15 Sep 2026Nairobi2US$1,100
21 to 22 Sep 2026Durban2R10,000
28 to 29 Sep 2026Johannesburg2R10,000
12 to 13 Oct 2026Mauritius2US$1,100
19 to 20 Oct 2026Dubai2US$1,100
26 to 27 Oct 2026Lagos2US$1,100
2 to 3 Nov 2026Harare2US$1,100
9 to 10 Nov 2026Kampala2US$1,100
16 to 17 Nov 2026Dar es Salaam2US$1,100
23 to 24 Nov 2026Pretoria2R10,000
30 Nov to 1 Dec 2026Cape Town2R10,000
14 to 15 Dec 2026Online2US$900
21 to 22 Dec 2026Mozambique2US$1,100

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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