Cyprus Taxation for Non-Tax Experts
- Λογιστικά/ Έλεγχος/ Φορολογικά
ΠΕΡΙΓΡΑΦΗ
The seminar will cover the basic principles of Corporation and Personal Income Tax, Special Defence Contribution, VAT, Land Registry Fees and Stamp Duties with a separate section on property related tax matters.
ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ
By the end of the seminar the participants should gain a general understanding of the basic direct and indirect tax principles that will assist them in preparing tax computations and in fulfilling their tax compliance responsibilities (payments and filing of returns/forms) correctly and on time.
ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ
This seminar is addressed to accountants, financial managers, CFOs, auditors and lawyers in the profession or industry.
ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ
Seminar Outline
Introduction
Section 1: Corporation Tax
- Basics of Corporation tax payments and refunds
- Taxable income and losses
- Deferred tax concept
- Provisional and final taxation
- Refundable taxes
- Penalties/interest on late payments
- Income tax submissions
Section 2: Individual tax considerations
- Basics of individual tax
- Benefits in kind
- Tax incentives and concept non-domicile
- Employer deductions & NHIS
Section 3 Special defense contribution
- Actual and deemed dividend to shareholders
- Interest
- Rental income
Section 4: VAT
- VAT Principles
- VAT payments and refunds
Section 5: Property related taxes
- Sale of property tax considerations
- Restructurings/foreclosure
- Basics on properties and VAT
- Procedurals for sale of property
- Sale of property tax considerations
- Restructurings/foreclosure
- Basics on properties and VAT
- Procedurals for sale of property
Section 6: Land registry taxes
- Basics of land registry taxes
Section 7: Stamp duties
- Basics of stamp duties
Section 8: Overdue taxes
- Overdue tax payments implications and schemes +criteria
- Tax authorities measures against overdue taxes
Section 9: Fight against fraud and tax evasion
- Anti-tax avoidance actions
Summary
- Questions and Answers
- Conclusion
- Evaluation of the seminar and lecturer by participants
Certification & CPDs
All participants will be awarded a certificate. Each hour of attendance will account for one unit of Continuing Professional Development (CPD) as required for members of most professional bodies.
Πληροφορίες Εκπαιδευτή
Ανδρέας Λάμπρου - Assistant General Manager-Head Credit Management at Hellenic Bank
Andreas Lambrou has a BSc in Accounting and Finance, an ACCA member since 1991 and an ADIT holder. He has been working in the industry for over 20 years.
Since 1991 Andreas has been a senior lecturer at Globaltraining for the taxation papers of ACCA, ACA, CAT and AAT. He has lectured extensively for these programs to our students in Cyprus, Greece and Romania. He has also presented various in-house and open seminars concerning taxation issues over the years, including the Business Taxation (Cyprus), a seminar which Andreas has been presenting since 2005.
Andreas is one of the most experienced tutors in Cyprus concerning taxation and has been a valuable asset for Globaltraining for over 20 years.
Αναλυτικό Κόστος Σεμιναρίου
Για Δικαιούχους ΑνΑΔ
- € 270.00
- € 120.00
- € 0.00
- € 150.00
Για μη-Δικαιούχους ΑνΑΔ
- € 270.00
- € 0.00
- € 51.30
- € 270.00