ΠΕΡΙΓΡΑΦΗ

Transfer Pricing (TP) determines the pricing of transactions between related parties, ensuring they are conducted at arm's length. Value-Added Tax (VAT) is an indirect tax applicable on the pricing of the transactions. This webinar, will delve into the principles of TP and VAT, providing a comprehensive understanding in determining the prices for transactions between related parties and explore the potential intersection of TP and VAT. Whether you're a tax professional, financial executive, or business owner, this webinar is an invaluable opportunity to enhance your knowledge and stay ahead in the ever-evolving landscape of tax compliance.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

After the completion of the webinar, participants are expected to:

1. Develop a comprehensive understanding of the fundamentals and key concepts of Transfer Pricing and VAT.
2. Stay up to date with the latest regulatory framework.
3. Analyse the impact of transfer pricing adjustments on VAT.
4. Learn about the leading case studies of Transfer Pricing.
5. Safeguard clients by developing proactive compliance strategies.

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

This program is specifically designed for professionals seeking to gain the expertise needed to confidently navigate the complexities of Transfer Pricing and VAT, ensuring their clients are fully protected across all aspects of the tax landscape.

More specifically, this seminar is addressed to:

• Lawyers;
• Financial Controllers;
• Finance Managers;
• Auditors;
• Internal and External Accountants;
• Professionals with a particular interest in Cross-Border Tax Investigations;
• Tax compliance and advisory professionals.

This seminar contributes to Continuing Professional Development for 3 CPD Units.

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

MODULES

PART A: TP Overview

• Understanding Transfer Pricing: Fundamentals and key concepts.
• Regulatory Framework: Current regulations and their implications for your business.

PART B: VAT Overview

• Understanding VAT: Fundamentals and key concepts.
• VAT compliance and reporting.
• Penalties

PART C: Main Concerns

• Identify when and where Transfer Pricing and VAT interact
• Analyze case studies of Transfer Pricing and VAT interactions.

PART D: Practical Aspects

• Officers Liability
• Discuss how to safeguard clients by developing proactive compliance strategies.

INSTRUCTORS CURRICULUM VITAE 

Theodora Charalambous, Manager, Tax Department

Theodora is a qualified Lawyer and a member of the Cyprus Bar Association.

Theodora has commenced her postgraduate studies in Tax Law, with a specialization in International Tax Law and Transfer Pricing, which has been the area of her expertise. 

Artemis Kyriakou, Manager, Accounting & VAT Department

Artemis is a qualified Accountant and a member of Association of Certified Chartered Accountants (ACCA), the Institute of Certified Public Accountants of Cyprus (ICPAC) as well as a member of the Cyprus VAT Association (CYVA).

Artemis has got her diploma in Level 1 Principles of International Taxation of Advanced Diploma in International Taxation (ADIT) and Diploma in VAT Excellence (DiVE) and is specializing in VAT for the past 3 years.