International Tax Planning: Understanding the Notional Interest Deduction (NID), the New IP Regime & the New Transfer Pricing provisions

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

10 Νοε 2022 09:00 10 Νοε 2022 17:00
Αγγλικά
7 ώρες ( 1 ημέρα )
International Tax Planning: Understanding the Notional Interest Deduction (NID), the New IP Regime & the New Transfer Pricing  provisions

ΠΕΡΙΓΡΑΦΗ

The objective of the seminar is to bring participants up to speed with the  amendments to the Income Tax Law in relation to the Notional Interest  Deduction and the New Intellectual Property Regime, together with the  tax circulars and Regulations issued (where applicable).

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

The seminar  will also cover in detail the new transfer pricing amendments that were  approved by the Cyprus Parliament on the 30th of June 2022, together  with a Back-to-Back Financing update.

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

This course is designed for Corporate and M&A lawyers, Tax Practitioners & Tax Managers, Junior Auditors & Accountants, Financial Controllers & Account Managers, Service Providers dealing with International Clients

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

Topics to be covered

Detailed analysis of the National Interest Deduction (NID) applicable as from  01.01.2015 including: 

  • in-depth analysis of tax circular 2016/10 on the application of NID issued on 18/07/2016 together with practical examples and relevant rulings obtained 

New Transfer Pricing provisions: 

  • Brief history of Transfer Pricing in Cyprus
  • Why there is a need for Transfer Pricing legislation
  • Relevant aamendments & additions to the Cyprus tax laws 
  • Detailed analysis of the new provisions i.e.: 
  • Transfer Pricing compliance obligations
  • application and procedure for Advance Pricing Arrangements
  • introduction of new administrative fines in case of non-compliance

Analysis of the New Intellectual Property (IP) regime: 

  • Explanation of the New IP regime
  • Regulation 336/2016 applicable as from 01/07/2016 that provides for the application of the said regime

Back-to-Back Financing Update 

  • Abolition of the minimum margins as from 01/07/2017
  • Interpretative Tax Circular 3 issued on the 30/06/2017 re transfer pricing studies
  • FAQs issued by the Tax Department on 24/1/2022 re Back-to-back financing


EFTHYMIOS KANARIS (BSC, FCA)  Director at Kanaris, Demetriades & Associates | Head of Compliance and Tax 
 
Efthymios Kanaris is a qualified Chartered Accountant (ACA), member of the Institute of Chartered Accountants in England and Wales (ICAEW) and the Institute of Certified Public Accountants of Cyprus (ICPAC). Efthymios graduated from the London School of Economics and Political Sciences with a First Class (Hons) degree in Accounting and Finance. 

He is a member of the Tax Committee of the Institute of Certified Public Accountants of Cyprus (ICPAC) since 2006 and is involved in studying and commenting on proposed tax circulars, draft legislation and advising on tax developments.  Efthymios co-founded Kanaris, Demetriades & Associates in 2010, holds the position of Director and leads the Compliance and Tax lines of services. Specifically, he advises clients, operating in local and international environment, with respect to compliance and tax related issues.  

In the past, he was employed with PwC in Cyprus and London, in the Financial Services Audit Department and the Insurance and Investment Markets Audit Department respectively. He participated in several professional training courses and seminars and gained substantial experience in relation to his fields of expertise.
Αναλυτικό Κόστος Σεμιναρίου

Για Δικαιούχους ΑνΑΔ

  • € 190.00
  • € 119.00
  • € 36.10
  • € 71.00

Για μη-Δικαιούχους ΑνΑΔ

  • € 190.00
  • € 0.00
  • € 36.10
  • € 190.00
ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ

Πέμπτη - 10 Νοε 2022

Ώρα

09:00 - 17:00

Τοποθεσία:

Cyprus College (Λεμεσός)

Εκδήλωση Ενδιαφέροντος : International Tax Planning: Understanding the Notional Interest Deduction (NID), the New IP Regime & the New Transfer Pricing provisions

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