Live OnLine Webinar - Advanced VAT Seminar

- Λογιστικά/ Έλεγχος/ Φορολογικά

17 Δεκ 2020 09:30 18 Δεκ 2020 12:45
Αγγλικά
7 ώρες ( 1 ημέρα )
Live OnLine Webinar - Advanced VAT Seminar

ΠΕΡΙΓΡΑΦΗ

It is important to constantly monitor a business' VAT position. In order to ensure compliance in a highly complex, rapidly changing VAT environment, it is imperative for all professionals dealing with VAT matters (accounting records of VAT Registered companies and VAT, VIES, MOSS reporting), to be continuously updated on all developments of VAT. The nature of trade changes, technology changes and the VAT rules are constantly in a state of fluidness. It is easy to assume that everything is correct because it has always been done that way, but there may be significant exposures and missed opportunities that professionals need to be aware of. VAT professionals need to keep their knowledge up to date, so as to be in a position to carry out their work with the highest level of competency in serving their clients’ needs, avoiding thus any penalties that may result from the incorrect VAT treatment of a transaction.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

The purpose of this 7 hour training program is to enhance the knowledge of the professionals dealing with VAT matters, to meet the demands of their clients’ reporting requirements and acquire sufficient knowledge and skills in the field of VAT, which will enable them to correctly analyze the transactions they face on a daily basis in their working environment, so as to achieve the correct VAT treatment.

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

This program is specifically designed for specialized professionals responsible for dealing with financial matters, practicing the provisions of Cypriot VAT law and are responsible for the VAT treatment of transactions effected by taxable persons. More specifically:

  • Financial Managers
  • Chief Accountants
  • Accountants
  • Legal Advisors

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

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

Part 1: Interpretation of Terms 

Part 2: VAT Registration

  • Compulsory and Voluntarily

Part 3: Eligibility to claim Input VAT

  • Partial Exemption

Part 4: VAT treatment of Financing companies

  • Financing within and outside EU

Part 5: VAT and Holding companies

  • VAT Treatment of Pure and Active Holding/Management Entities
  • Recent Tax Department practice and Case Law

Part 6: Place of supply of services 

  • Basic rules for Business to Business (B2B) and Business to Consumer (B2C) transactions
  • VIES for RC services

Part 7: General Exemptions 

Part 8: Special Rules Relating to B2B supplies 

Part 9: B2C Exemptions 

Part 10: Recent VAT updates


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

  • € 210.00
  • € 119.00
  • € 39.90
  • € 91.00

Για μη-Δικαιούχους ΑνΑΔ

  • € 210.00
  • € 0.00
  • € 39.90
  • € 210.00
ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ

Πέμπτη - 17 Δεκ 2020

Ώρα

09:30 - 13:45

Τοποθεσία:

OnLine Virtual Classroom

Παρασκευή - 18 Δεκ 2020

Ώρα

09:30 - 12:45

Τοποθεσία:

OnLine Virtual Classroom

Εκδήλωση Ενδιαφέροντος : Live OnLine Webinar - Advanced VAT Seminar