Transfer Pricing Fundamentals

- Λογιστικά/ Έλεγχος/ Φορολογικά

18 Ιουν 2024 09:00 20 Ιουν 2024 13:00
Αγγλικά
7 ώρες ( 1 ημέρα )
Transfer Pricing Fundamentals

ΠΕΡΙΓΡΑΦΗ

This seminar will provide an overview of the key relevant law amendments to safeguard full compliance with the Transfer Pricing Regulations and mitigate the transfer pricing risk exposure.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

Participants will have the opportunity to familiarise themselves with the new transfer pricing developments in Cyprus and provide a practical environment in which these can be applied to hypothetical situations.

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

The transfer pricing seminar is designed to cater to a diverse audience of professionals engaged in various aspects of international business, finance, taxation, and compliance. Attendees include tax professionals, finance executives, legal advisors, business owners, accounting professionals, transfer pricing consultants, compliance officers, international trade specialists, government officials, and academics/researchers.

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

Seminar Outline

  • Concept of Transfer Pricing
  • Arm’s Length Principle and its application
  • New Transfer Pricing legislation in Cyprus
    • Revised Article 33 – 25% relationship test
    • Summary Information Table
    • C. TP Documentation – Local and Master File


Certification

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
Παντελής Καρόνιας - Head of Indirect Tax Department of InterTaxAudit | Executive Director of Legal Resources Centre

Mr. Pantelis Karonias is the Head of Indirect Tax Department of InterTaxAudit and the Executive Director of Legal Resources Centre. 

Pantelis Karonias BSc FCCA ADIT has a BSc in Accounting from the University of Cyprus, and during his studies he was awarded with many distinctions including the First Prize for the best academic performance.   He is a Fellow member of the Association of Chartered Certified Accountants (FCCA) and he is a holder of the Advance Diploma in International Taxation (ADIT Qualification) which is awarded by the Chartered Institute of Taxation. 

He is also a Certified Trainer of Vocational Training by the HRDA. Pantelis has over 17 years of experience in Cyprus VAT and Taxation, EU VAT matters and decisions of the European Court of Justice, UK Taxation and International Taxation. He is also an examiner for a Global Professional Body and he has written a number of tax/VAT syllabuses and articles. Pantelis is also an accomplished and well experienced lecturer. 

He lectures taxation for the papers of ACCA, ACA and he has also presented various in-house and open seminars concerning taxation with emphasis on international taxation, tax planning and VAT.

Αναλυτικό Κόστος Σεμιναρίου
  • € 220.00
  • € 0.00
  • € 41.80
  • € 220.00
ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ

Τρίτη - 18 Ιουν 2024

Ώρα

09:00 - 13:00

ΕΚΠΑΙΔΕΥΤΗΣ:

Παντελής Καρόνιας

Τοποθεσία:

OnLine Virtual Classroom

Πέμπτη - 20 Ιουν 2024

Ώρα

09:00 - 13:00

ΕΚΠΑΙΔΕΥΤΗΣ:

Παντελής Καρόνιας

Τοποθεσία:

OnLine Virtual Classroom

Εκδήλωση Ενδιαφέροντος : Transfer Pricing Fundamentals