Schedule
Upcoming training sessions and fiscal conferences.
In-depth analysis of the new tax provisions, investment incentives, and rate changes for fiscal year 2026.
Intensive workshop for CFOs and accountants: expense deductibility rules, tax add-backs, and a mock audit ahead of the annual filing.
Adversarial audit procedure, drafting responses to clarification requests, and negotiating administrative penalties.
CEMAC regulatory specifics, mining/forestry royalties, and contractual regimes for operators in Central Africa.
Focus on substantiation requirements for intragroup transactions and preventing reassessments on transfer pricing gains.