![](https://www.myseminars.com.cy/storage/app/media/importer/zUDzg1Jrgu7A4inOTCMulCQKV.png)
Corporate Tax for Lawyers and Non-Tax Specialists
- Λογιστικά/ Έλεγχος/ Φορολογικά - Νομοθεσία, Νομική & Δικηγόροι
ΠΕΡΙΓΡΑΦΗ
- PART I - TAXATION OF INCOME
- PART II - TAX TREATMENT OF EXPENSES AND LOSSES
- PART II - IP BOX, TONNAGE TAX AND INTERNATIONAL TAXATION
ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ
ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ
PART I:
I. FUNDAMENTAL PRINCIPLES (1 Hr)
- THE TAX EQUATION
- APPLICABLE TAX LAWS
- MANAGEMENT AND CONTROL AND CYPRUS SOURCE INCOME
II. TAXATION OF INCOME (2 Hrs)
- BUSINESS INCOME
- DIVIDEND INCOME
- PROFIT FROM SALE OF TITLES
- INTEREST INCOME
- ROYALTY INCOME
- THE ARMS LENGTH PRINCIPLE
- WAIVED PAYABLES
PART II:
I. TAX TREATMENT OF EXPENSES AND LOSSES (2 Hrs and 30 Min)
- TAX DEDUCTIBLE EXPENSES
- TAX TREATMENT OF INTEREST EXPENSE
- NOTIONAL INTEREST DEDUCTION
- BAD DEBTS/WAIVED RECEIVABLES
- TAX LOSSES
- GROUP RELIEF
- TAX CREDITS
II. TAX COMPLIANCE (30 Min)
- SUBMISSION OF TAX RETURNS
- TEMPORARY TAX DECLARATIONS
PART III:
I. SPECIAL FEATURES (1 Hr and 30 Min)
- IP BOX REGIME
- TONNAGE TAX
II. INTERNATIONAL TAXATION (1 Hr and 30 Min)
- INTRODUCTION TO INTERNATIONAL TAXATION
- WITHHOLDING TAXES
- DOUBLE TAX TREATIES
- THE PARENT SUBSIDIARY DIRECTIVE
- THE INTEREST AND ROYALTIES DIRECTIVE
Πληροφορίες Εκπαιδευτή
Αναλυτικό Κόστος Σεμιναρίου
- € 250.00
- € 0.00
- € 47.50
- € 250.00
ΠΡΟΓΡΑΜΜΑ ΣΕΜΙΝΑΡΙΟΥ
Τετάρτη - 20 Νοε 2024
Ώρα
09:00 - 12:00
ΕΚΠΑΙΔΕΥΤΗΣ:
Χαράλαμπος ΜεϊβατζήςΤοποθεσία:
OnLine Virtual Classroom
Πέμπτη - 21 Νοε 2024
Ώρα
09:00 - 12:00
ΕΚΠΑΙΔΕΥΤΗΣ:
Χαράλαμπος ΜεϊβατζήςΤοποθεσία:
OnLine Virtual Classroom
Παρασκευή - 22 Νοε 2024
Ώρα
09:00 - 12:00
ΕΚΠΑΙΔΕΥΤΗΣ:
Χαράλαμπος ΜεϊβατζήςΤοποθεσία:
OnLine Virtual Classroom