ΠΕΡΙΓΡΑΦΗ

Effective as of 1 January 2022 the Cypriot Income Tax and the Assessment and Collection of Taxes Laws were amended to introduce Transfer Pricing rules in accordance with the Organization for Economic Co-operation and Development on Transfer Pricing Guidelines for multinational Enterprises and Tax Administrations (OECD TP Guidelines).

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

The seminar will provide such professionals with solid knowledge of the key concepts and techniques of transfer pricing in order to achieve full compliance with the requirements of the new TP Regulations and mitigate the transfer pricing risk exposure.

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1. Transfer pricing compliance requirements‍
2. Amendments to the Cyprus Income Tax Law, June 2022: analysis of the new Transfer Pricing Rules in Cyprus
   • Transactions covered by the transfer pricing Law and regulations
   • New Definition of Related Parties
   • TP Documentation Obligations
   • Administrative Penalties
   • Advanced Pricing Agreement (‘APA’) Procedure
   • Local file
   • Local file contents
   • Master file
   • Master file contents
   • Summary Information Table (SIT)

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

• Tax Managers
• Financial Managers
• Transfer Pricing Specialists
• Controllers and Accountants
• Lawyers
• Legal Advisors
• Business Development Managers
• Auditors/Accountants
• Executives and Decision Makers

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

Certificate Awarded

A Training Certificate will be awarded to those participants who will successfully complete the training.