Live OnLine Webinar - VAT Essentials

- Λογιστικά/ Έλεγχος/ Φορολογικά

11 Μαρτίου 2021 09:00 11 Μαρτίου 2021 17:30
Αγγλικά
7 ώρες ( 1 ημέρα )
Live OnLine Webinar - VAT Essentials

ΠΕΡΙΓΡΑΦΗ

The purpose of this program is to provide a thorough understanding of the essential concepts and principles of VAT and how the VAT operates both internationally and locally with the use of practical examples.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

Goals and Objectives:
After the seminar, participants will be able to:
Enhance their knowledge practicability in relation to the operation of the VAT system and its effect in their company operations;
Appreciate key areas of impact in business transactions;
Gain a positive attitude towards the VAT treatment of simple transactions;

Adopt new practices in transaction analysis that will lead the participants to correct VAT treatment;
Be encouraged to keep up to date with VAT developments.The offered Professional Training Course has been approved by the Human Resources Development Authority of Cyprus (HRDA).

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

This program is specifically designed for professionals who would like to become familiar with the essential concepts and principles of VAT in order to gain a better understanding of the field and correctly interpret the transactions they may potentially face on a daily basis in their working environment

More specifically:
professionals involved in preparation of accounting records;
professionals involved in preparation of VAT and VIES Forms;
professionals involved in processing sales or purchase invoices;
professionals involved in reviewing business contracts;

Trainees will receive a Certificate of Attendance.This seminar contributes to Continuing Professional Development for 7 CPD Units.

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

PART A:

Basic Definitions
Principles of VAT / The five questions
Taxable personEconomic activity
Taxable Supplies
Exempt supplies
Outside the scope supplies
PART B:

VAT Registration
Compulsory
Voluntary

PARTT C:

VAT DeregistrationCompulsory
Voluntary

Practical Questions

PART D:

Transfer of a business as a Going Concern (TOGC)

PART E:

Recoverability of Input VAT
Deductible and non-deductible VAT
Pre-registration input VAT

Practical Questions

PART F:

VAT Assessments & Objections

PART G:

VAT compliance
VAT Returns
VAT Refunds
Correction of Errors
DiscountsBad Debt Relief
GiftsPenalties

PART H:

Tax point -Timing of Supply

PART I:

Supply of Goods
Acquisition
Imports
Dispatches
Exports
Triangulation

PART J:

Supply of Services

PART K:

Receipt of Services -Reverse Charge Mechanism (RC)
How the mechanism works
When the mechanism is applied
Practical Examples

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 - 11 Μαρτίου 2021

Ώρα

09:00 - 17:30

Τοποθεσία:

OnLine Virtual Classroom

Εκδήλωση Ενδιαφέροντος : Live OnLine Webinar - VAT Essentials

Σεμινάρια στην ίδια κατηγορία από τον ίδιο διοργανωτή
Transfer Pricing - An Introduction to the Rules and Documentation Obli...

Transfer pricing is a challenging area in the field of international taxation with which multinational businesses performing intragroup transaction must comply....

24/04/2024 09:00

3 ώρες (1 ημέρα)

Ελληνικά

Επιχορηγημένο-ΑνΑΔ

Live Online