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Home Locations Senegal

WTS in Senegal

Africa

Dakar Liberté
Dakar Liberté
FACE Africa Juridique et Fiscal
2 Place de l’Indépendance, 4th floor, SDIH Building, Dakar, Sénégal
BP 17015 Dakar Liberté
http://www.faceafrica.sn/

Our local WTS partner firm in Senegal is FACE Africa Legal & Tax.

FACE Africa is registered with the Senegalese Chattered Tax Experts Association is a one of the leading legal and tax firms that focuses on tax services.  It currently numbers more than 15 high experienced professionals based in Senegal.

Since its creation, FACE Africa has been able to compete with international firms by immediately positioning and maintaining itself as a leader in the microfinance sector.
FACE Africa is competing with a multinational for the leading position in the insurance sector.  Currently, FACE Africa is the leader in advising the companies operating in the water sector.
It is also strongly present in banking, electricity, industry, agrobusiness, mining, oil and gas sectors.Its operational relationships with tax firms in West Africa makes FACE Africa able to offer cross-border tax advice to its clients and has always had relevant multinational companies in its client portfolio.
FACE Africa issues newsletters every quarter and periodical flash info whenever there are amendments in the Legal and tax provisions.

Main Contact
El Hadji Sidy Diop
Managing Partner & CEO
Legal Adviser and Chartered Tax Expert
Senegal
http://www.faceafrica.sn/
+221 33 869 91 66
View Profile

Local News

Since 2018, the Senegalese government has instituted reporting and documentary obligations in Transfer Pricing in accordance with the OECD BEPS actions 8-10, 12 and 13. However, it must be recognized that Transfer Pricing tax litigation is not yet abundant in Senegal, even though the regulatory framework is constantly being strengthened as a result of the various tax reforms that have already been discussed in previous issues of this newsletter.

Senegal: Transfer Pricing: Systematizing the Control of Reporting Obligations
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More than 5 years after the signature of the Multilateral Instrument (MLI) on June 7, 2017, Senegal deposited its instrument of ratification of the Multilateral Convention on May 10, 2022.

Senegal: After joining the Multilateral Convention, a Step forward in the Fight against Tax Evasion & Avoidance
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According to Decree No. 2021-928 of 8 July 2021, which established PROMAD, the basis for this levy is the customs value of eligible goods.

Senegal: The recent customs reforms of 20 December 2021
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In Senegal, the Transfer Pricing provisions, largely inspired by the OECD Guidelines 2017, have been incorporated into the Senegalese General Tax Code.

Senegal: Implementation of Action 12 of BEPS project: a strengthened internal tax system
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Senegal is currently implementing several BEPS action items into local tax laws. Our colleagues explain which actions have been implemented and how these changes will affect companies.

Senegal: Latest Transfer Pricing tax reform implementing Action 12 of the OECD BEPS project
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Within the framework of the OECD Convention on Mutual Administrative Assistance relating to Taxation, Senegal has signed the Multilateral Convention called MLI.

The Multilateral Convention of OECD BEPS project: Senegal’s position and its impact on its bilateral DTTs
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Shall a foreign employee, assigned to Senegal to perform a contract signed between its employer and a local company for less than 90 days, file personal income tax in Senegal?
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An insight on the new regulations of the Senegalese tax law on transfer pricing.

Senegal: The New Regulation Provided by Law no. 2018-10 Amending the Senegalese Tax Law on Transfer Pricing
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Article published in ITP Newsletter #1/2019

For a contract concluded between a Senegalese company and a foreign one, are all the products necessarily subject to corporate income tax (CIT) in Senegal?
Read more

Overview of the major changes

Senegal: VAT changes 2018
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Show more

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