ΠΕΡΙΓΡΑΦΗ

Further to a successful Certifying VAT Course series across all cities, EY Cyprus returns with an Advance VAT Course  for frequent users of the VAT legislation. The specialised training program aims to  deepen VAT knowledge and upgrade practical skills inclusive preparation for compliance inclusive VAT returns - VIES - Intrastats submissions, interaction with the authorities, documenting transactions via invoices and contractual arrangements.

During the session, the major provisions of the VAT legislation will be analysed from a tax practical and legal angle through case studies and observation of how principles identified in Circulars,  domestic and EU case-law can be applicable in email correspondence, interaction with the authorities and/or reference in agreements.

Participants will have the opportunity to create workings for VAT returns compliance, computations for input VAT recovery, attempt of partial exemption methods, how to handle refund claims, bad debt relief claims, capital goods scheme adjustments, reverse charge application, correction of errors, invoice - credit notes issuing, VAT investigations handling."

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

VAT - Tax, Accounting, Book-keeping professionals even consultants specialising in various fields of finance, who possess VAT proficiency  and seek to sharpen their practical knowledge on complex VAT aspects. Those that have graduated from EY Cyprus VAT Certificate encouraged to attend. "

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

Trainers

• George Liasis 
• Simos Simou
• Iacovos Kefalas