Cyprus Corporate Taxation for Lawyers and Non-Tax Specialists

- Λογιστικά/ Έλεγχος/ Φορολογικά - Νομοθεσία, Νομική & Δικηγόροι

10 Οκτ 2022 09:00 14 Οκτ 2022 12:00
Ελληνικά
9 ώρες ( 3 μέρες )
Cyprus Corporate Taxation for Lawyers and Non-Tax Specialists

ΠΕΡΙΓΡΑΦΗ

This is a three - part training program with the objective of familiarising the participants with the Cyprus Tax Laws and in particular providing a good understanding on how companies are being taxed in Cyprus. We shall provide a clear and well analyzed perspective of the Cyprus Corporate taxation in an easy to understand methodology and many practical examples, so that lawyers and other non-tax specialists can get the relevant knowledge. The seminar would be of great help to those professionals that do not frequently deal with taxation issues but they want to have a clear understanding how Cyprus companies are being taxed.

The program was designed in such a way that participants can follow all three parts of the program or choose any specific individual part that interests them:
  • PART I - TAXATION OF INCOME
  • PART II - TAX TREATMENT OF EXPENSES AND LOSSES
  • PART II - IP BOX, TONNAGE TAX AND INTERNATIONAL TAXATION

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

After the completion of the webinar, participants are expected to:

PART I
  • Understand the difference between business profits and taxation profits
  • Being able to identify which companies are subject to taxation in Cyprus
  • Understand which laws apply to each type of income and how each type of income is taxed

PART II
  • Understand how expenses are treated for tax purposes
  • Obtain a clear understanding of what is required for an expense to be regarded as tax deductible
  • Understand the Notional Interest Deduction and when is applicable
  • Identify when tax losses are being carried forward and how can be utilized
  • Correctly assess when group relief applies and its benefits
  • Be aware of the tax compliance requirements of a tax resident companies.

PART III
  • Understand the main principles of the Cyprus IP Box Regime
  • Understand the main principles of the Cyprus Tonnage Tax Regime
  • Get an overview of how international taxation comes into play
  • Understand the notion of withholding taxes
  • Appreciate the usefulness of the Double Tax Treaties
  • Be aware of the main principles of the EU Parent Subsidiary and Interest and Royalties Directive.
  • Gain a positive attitude towards Tax related matters

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

This program is specifically designed for Lawyers, Financial Managers, Chief Accountants, Accountants, and other professionals who are not usually involved with taxation issues but want to have a complete and holistic view on how companies are being taxed in Cyprus. Trainees will receive a Certificate of Attendance.

This seminar contributes to Continuing Professional Development for up to 9 CPD Units – according to the duration of participation.

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

Trainer: Charalambos Meivatzis, ACA, ,BCs, LLB (Kinanis LLC, Partner)

Charalambos Meivatzis holds a BSc in Accounting and Finance and a Bachelor’s Degree in Law (LLB). In 2005 he obtained his professional qualification as a Chartered Accountant and in 2016 he was admitted to the Cyprus Bar Association. He is also a Licensed Insolvency Practitioner and a holder of CySEC's Advanced Certificate in Financial Services Legal Framework. Combining Accounting and Law, Charalambos has an in-depth knowledge on both sectors that has not only provided him with experiences in a variety of settings in his professional career, but has also given him a well-rounded insight and perspective in both fields.

Charalambos, as a Partner and Head of the Accounting Division, deals with International Tax Planning, provision of Tax consultancy on various Income Tax and VAT issues faced by the clients of the Kinanis Law Firm as well as the provision of Accounting consulting services based on International Financial Reporting Standards. Further, Charalambos has considerable experience in advising on the setting up and management of tax efficient structures.

Trainer's Information
Χαράλαμπος Μεϊβατζής - Partner at Kinanis Law Firm– Head of Accounting Division

Charalambos Meivatzis holds a BSc in Accounting and Finance and a Βachelor Degree in Law (LLB). In 2005 he obtained his professional qualification as a Chartered Accountant and in 2016 he was admitted to the Cyprus Bar Association. He is also a Licensed Insolvency Practitioner and a holder of CySEC's Advanced Certificate in Financial Services Legal Framework. Combining Accounting and Law, Charalambos has an in-depth knowledge on both sectors that has not only provided him with experiences in a variety of settings in his professional career, but has also given him a well-rounded insight and perspective in both fields.Charalambos, as a Partner and Head of the Accounting Division, deals with International Tax Planning, provision of Tax consultancy on various Income Tax and VAT issues faced by the clients of the Kinanis Law Firm as well as the provision of Accounting consulting services based on International Financial Reporting Standards. Further, Charalambos has considerable experience in advising on the setting up and management of Tax efficient structures.


Other Certifications

  • Member of the Cyprus Bar Association
  • Licensed Insolvency Practitioner 
  • Institute of Chartered Accountants of England and Wales (ICAEW) (ACA)
  • CySec Advanced Certificate in Financial Services Legal Framework

Αναλυτικό Κόστος Σεμιναρίου

Για Δικαιούχους ΑνΑΔ

  • € 150.00
  • € 0.00
  • € 28.50
  • € 150.00

Για μη-Δικαιούχους ΑνΑΔ

  • € 150.00
  • € 0.00
  • € 28.50
  • € 150.00

Κοστολογικές Πληροφορίες

You may choose to participate in any one part at a cost of €50 + VAT

ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ

Δευτέρα - 10 Οκτ 2022

Ώρα

09:00 - 12:00

Τοποθεσία:

OnLine Virtual Classroom

Πέμπτη - 13 Οκτ 2022

Ώρα

09:00 - 12:00

Τοποθεσία:

OnLine Virtual Classroom

Παρασκευή - 14 Οκτ 2022

Ώρα

09:00 - 12:00

Τοποθεσία:

OnLine Virtual Classroom

Εκδήλωση Ενδιαφέροντος : Cyprus Corporate Taxation for Lawyers and Non-Tax Specialists

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