Kinanis Academy

VAT Updates – E-commerce Package rules coming into force in July 2021

- Λογιστικά/ Έλεγχος/ Φορολογικά - Digital Marketing/ Sales/ Service - Νομοθεσία, Νομική & Δικηγόροι

28 Δεκ 2021 09:00 29 Δεκ 2021 12:00
Ελληνικά
6 ώρες ( 2 μέρες )
Δήμητρα Κωνσταντίνου
VAT Updates – E-commerce Package rules coming into force in July 2021
Περιγραφή
Κόστος
Πρόγραμμα
Εκδήλωση Ενδιαφέροντος

ΠΕΡΙΓΡΑΦΗ

The purpose of this training program is to update the participants of the E-commerce Package Rules. We shall provide an extensive interpretation of the new provisions of the VAT law, by analyzing and explaining with practical examples the provisions of the law, so that VAT professionals are prepared to respond to and correctly apply the newly enacted amendments of the VAT Law in business transactions. This is a not to be missed webinar as it will provide a clear understanding of the simplifications available with the new rules which all VAT professionals should be aware of.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

After the completion of the webinar, participants are expected to:
  • Define the need for the change of the current VAT rules;
  • Understand which transactions are affected by the new rules;
  • Be able to establish which of their clients are affected by the new rules;
  • Identify who could benefit by the new rules;
  • Identify when a person could deregister from VAT in any Member State;
  • Define who is considered to be a Deemed Supplier;
  • Define which transactions are covered by the Deemed Supplier provision;
  • Define the record keeping obligations of Electronic interfaces;
  • Correctly assess and calculate the VAT liability in each MS;
  • Correctly assess when there is the need to appoint an Intermediary;
  • Define the three special schemes;
  • Understand which transactions are reported in each of the schemes;
  • Who can use the special arrangements;
  • Gain a positive attitude towards the VAT treatment of e-commerce transactions.

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

This program is specifically designed for VAT Advisors, Financial Managers, Chief Accountants, Accountants, and specialized professionals responsible for dealing with financial matters, practicing the provisions of Cypriot and EU VAT law and are responsible for the VAT treatment of transactions effected by taxable persons.
  • Trainees will receive a Certificate of Attendance.
  • This seminar contributes to Continuing Professional Development for 6 CPD Units.

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

PART A: Current rules and the need for change
  • Introduction of the topic, the need for change
  • Current Legislation on E-Commerce transactions
  • Pitfalls of the current provisions
  • What is being changed and why the new rules – the new law and its implications
  • Articles of the law
PART B: The new provision of Deemed supplier
  • Definition
  • Limited liability
  • The two supplies
  • Examples/Case studies
PART C: New option available for Intra-Community Distance Sales of goods
  • One stop Shop (OSS)
  • By deemed suppliers
  • By suppliers
  • Examples/case studies
PART D: New options available for Distance Sales from third countries and territories
  • Imports
  • Low Value Goods (LVG)
  • Import One Stop Shop (IOSS)
  • By Deemed Suppliers
  • By Suppliers
  • The need to appoint an intermediary
  • Special Arrangements
PART E: The introduction of Record keeping obligation for platforms
PART F: Overview of the three Special Schemes
  • Union OSS
  • Non – Union OSS
  • IOSS
PART G: Issues to consider
PART H: Q&A


INSTRUCTOR’S CURRICULUM VITAE
Mrs Demetra Constantinou, FCCA, ADIT (Kinanis LLC, Partner)
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.
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)

Πλήρες Βιογραφικό
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

Τρίτη - 28 Δεκ 2021

Ώρα

09:00 - 12:50

ΕΚΠΑΙΔΕΥΤΗΣ:

Δήμητρα Κωνσταντίνου

Τοποθεσία:

OnLine Virtual Classroom

Τετάρτη - 29 Δεκ 2021

Ώρα

09:00 - 12:00

ΕΚΠΑΙΔΕΥΤΗΣ:

Δήμητρα Κωνσταντίνου

Τοποθεσία:

OnLine Virtual Classroom

Εκδήλωση Ενδιαφέροντος : VAT Updates – E-commerce Package rules coming into force in July 2021

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