Live OnLine Webinar - VAT Updates Seminar

- Λογιστικά/ Έλεγχος/ Φορολογικά

19 Νοε 2020 10:00 20 Νοε 2020 12:30
Αγγλικά
6 ώρες ( 1 ημέρα )
Live OnLine Webinar - VAT Updates Seminar

ΠΕΡΙΓΡΑΦΗ

In a highly complex, rapidly changing VAT environment, we need to update professionals on the latest VAT developments in Cyprus and the EU, providing technical and practical insights.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

The purpose of this 6 hour training program is to provide an extensive interpretation of the new provisions of the VAT law, by analyzing and explaining the provisions of the law so that VAT professionals are prepared to respond to and correctly apply the newly enacted amendments of the Cyprus VAT Law in business transactions.

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

This program is specifically designed for VAT Advisors, Financial Managers, Chief Accountants, Accountants, Legal advisors and professionals practicing the provisions of Cypriot VAT law.

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

The training program will cover the below topics with the use of practical examples for better understanding:

“Πολυνομοσχέδιο” – Newly enacted VAT Law;

  • The importance of the domestic Reverse Charge and reference to the changes of Article 11B and the addition of the new Article 11E;
  • New important condition for applying for a VAT refund;
  • What has changed in terms of penalties;
  • New requirements for the registration of non-established taxable persons;

What has changed in the VAT treatment of Intra community transactions of goods; 

  • The role of the VAT identification number in the context of the exemption for intra-Community supplies;
  • Which transaction is considered to be the exempt Intra community transaction in supply chain transactions;
  • What are the call-off stock arrangements;
  • What can be considered as proof of transport;
  • Changes in the General Regulations as to the registries that need to be kept in the context of a call-off stock arrangement;

Analysis of the latest Circulars and relevant Implementing Directives issued by the Cyprus VAT Authorities

Key elements of the New VAT Rules to apply as from 1st July 2021



Εισηγητές

Δήμητρα Κωνσταντίνου

Χώρος Διεξαγωγής

Akamantis Business Center 

Πληροφορίες Εκπαιδευτή
Δήμητρα Κωνσταντίνου - Partner at Kinanis Law Firm - Accounting and VAT department

Demetra Constantinou holds a BSc in Public & Business Administration. In 2009 she obtained her professional qualification of ACCA and since then her professional development escalated by adding further professional qualifications in her curriculum as follows;Chartered Institute of Taxation, Advanced Diploma in International Taxation (ADIT) – Specialization in EU VAT,CySEC's Advanced Certificate in Financial Services Legal Framework.Demetra commenced her career in 2006 at Kinanis LLC and has walked her way towards partnership through various managerial and strategic roles. Currently, she is a Partner at Kinanis LLC and manages the Accounting and VAT Department. Her main area of practice is Accounting and VAT consultancy for local and international clientele, as well as General Tax Advisory Services for EU based clients on various EU tax matters relating to VAT Law, Blockchain consulting services on Tax and VAT aspects. Demetra has extensive experience in rendering lectures on Paper P6: Advanced Taxation of the ACCA qualification and other seminars on VAT topics. She has also been a guest speaker in a number of internal and external seminars and conferences on her topics of expertise. In January 2019 she obtained her professional qualification as Certified HRDA Trainer of Vocational Training.


Other Certifications

  • CySec Advanced Certificate in Financial Services Legal Framework
  • Chartered Institute of Taxation, Advanced Diploma in International Taxation (ADIT) – Specialization in EU VAT 
  • Association of Chartered Certified Accountants (FCCA) (ACCA)

Αναλυτικό Κόστος Σεμιναρίου

Για Δικαιούχους ΑνΑΔ

  • € 180.00
  • € 102.00
  • € 34.20
  • € 78.00

Για μη-Δικαιούχους ΑνΑΔ

  • € 180.00
  • € 0.00
  • € 34.20
  • € 180.00
ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ

Πέμπτη - 19 Νοε 2020

Ώρα

10:00 - 14:00

Τοποθεσία:

OnLine Virtual Classroom

Παρασκευή - 20 Νοε 2020

Ώρα

10:00 - 12:30

Τοποθεσία:

OnLine Virtual Classroom

Εκδήλωση Ενδιαφέροντος : Live OnLine Webinar - VAT Updates Seminar