Advance VAT for Frequent VAT Legislation Users

- Λογιστικά/ Έλεγχος/ Φορολογικά

25 Ιουν 2020 08:00 02 Ιουλ 2020 16:00
Αγγλικά
14 ώρες ( 2 μέρες )
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Advance VAT for Frequent VAT Legislation Users

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

Πληροφορίες Εκπαιδευτή
Σίμος Σίμου - Manager, Tax Barrister - Indirect Tax Services at EY

Simos is a Manager – Tax Barrister at the Indirect Tax team of EY Cyprus. Simos specialises in VAT and other indirect tax matters ranging from Customs and Excises to Global Trade, with extensive practice in the legal aspects and controversy – policy  of indirect taxation. Simos joined Ernst & Young Cyprus Limited in 2016, further to a career in indirect taxes in another Big 4 firm in the UK and  practicing the legal profession in leading legal firms in both Cyprus and the UK. 

Simos is a qualified barrister – lawyer in both Cyprus and England and Wales, holds a Master of Laws (LL.M) in Professional Legal Practice and Alternative Dispute Resolution with specific focus on Tax Mediation – Negotiation, and is also a qualified Tax Advisor (ATT) and Adjudicator as an Associate of the Chartered Institute of Arbitrators.

Simos has been the coordinating manager of the EU Commission project consolidating the Cyprus VAT Legislation, training over 300 Cyprus Tax Department - Auditor General Officers and Tax Tribunal Judges, and has provided training on indirect taxation matters in the UK , Cyprus and across EU constantly training businesses and their executives. Being  an approved training facilitator on Soft Skills and Tax Matters at the EY Central Southern Europe region, as well as accredited trainer by HRDA and Cyprus Bar Association, Simos is fluent in both Greek and English languages.

Simos has advised in a wide range of indirect taxation practice fields from a Cypriot, UK, Irish and Maltese perspective, representing client interests before Tax Tribunals. Simos serves various firms from diverse sectors ranging from small and medium enterprises to multinational corporations across many different industries of the economy, becoming an indirect tax expert handling complex negotiations with the VAT authorities and preparing advanced ruling requests – indirect taxation opinions attempting Dispute resolution methods where applicable. Simos has been named as EY Indirect Tax Knowledge Champion in 2018 for outstanding performance in facilitating knowledge contributions among EY member firms globally. 

Αναλυτικό Κόστος Σεμιναρίου

Για Δικαιούχους ΑνΑΔ

  • € 375.00
  • € 238.00
  • € 71.25
  • € 137.00

Για μη-Δικαιούχους ΑνΑΔ

  • € 375.00
  • € 0.00
  • € 71.25
  • € 375.00
ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ

Πέμπτη - 25 Ιουν 2020

Ώρα

08:00 - 16:00

ΕΚΠΑΙΔΕΥΤΗΣ:

Σίμος Σίμου

Τοποθεσία:

Ernst & Young Cyprus (Limassol)

Πέμπτη - 02 Ιουλ 2020

Ώρα

08:00 - 16:00

ΕΚΠΑΙΔΕΥΤΗΣ:

Σίμος Σίμου

Τοποθεσία:

Ernst & Young Cyprus (Limassol)

Εκδήλωση Ενδιαφέροντος : Advance VAT for Frequent VAT Legislation Users