Afrika-Verein invites you to:

AV online (SME)-seminar
International Tax Planning for Business and Projects in Africa
September 25th 2025, 9.00 am - 5.00 pm (CET)
via MS Teams

Module 1: Introduction to Cross Border Project Tax Planning (9.00 am - 12.00 pm CET)
Module 2: Audits and Controversy Issues (2.00 pm - 5.00 pm CET)

The Challenge of Tax Planning in Africa: While globalization and technological advancements have made it easier for companies to engage in cross-border activities, the intricate legal framework of tax laws across various African jurisdictions presents a formidable challenge. For management and executives of internationally operating companies, as well as professionals in project planning, sales, tax, law, and corporate insurance, understanding these complexities is crucial. Before embarking on ventures in Africa or other international markets, companies must ensure compliance with both their home country's laws and those of the host country. This includes navigating double taxation agreements and other legal intricacies that can impact project planning and implementation.

We are honoured to have Mrs Inken Taubenheim and Mr Allan Onsando from WTS GmbH, who will share their expertise on international tax planning for business and projects in Africa.

Participants will have the opportunity to submit relevant topics in advance, allowing for a tailored and responsive discussion during the seminar.

Why Attend? This seminar is an invaluable opportunity for professionals seeking to deepen their understanding of international tax planning in Africa. Whether you are involved in project calculation, sales, or corporate insurance, the insights provided will equip you with the knowledge to make informed decisions and optimize your business strategies.

Content:

Introduction to Cross Border Project Tax Planning
- Cross-border business and aspects to be considered from a legal and tax perspective
- Typical Business models and registration requirements for cross boarder business
- Deep dive - Concept of Permanent Establishment (PE)
- Remote services, electronic/digital services and digital services tax
- Types of taxes
- Taxation of supply of equipment
- Brief overview of employee mobilization – corporate tax perspective

Audits and controversy issues
- Audit Processes
- Alternative Dispute Resolution
- Appeals of tax authorities’ assessment to tax tribunals or court
- Tax controversy issues in general and how to approach discussions with local tax authorities
- Open discussion points on generally doing business in Africa (interactive session)

More information and the registration-form are available below for download.

The seminar language is English.

Afrika-Verein members pay a fee of 395,- EUR net; non-members pay 790,- EUR net. It is possible to book only one module as well (fee: 50% of the regular price).

We look forward to welcoming you online!