ΠΕΡΙΓΡΑΦΗ

The tax environment is continually evolving, and for those responsible for managing the tax liabilities of their organization or for giving tax advice to clients, keeping abreast of such changes is paramount. New tax rules invariably penalize the unwary, but at the same time present rewards and opportunities to the informed. The Aim of the seminar is to familiarize participants with the practical approach of the transfer pricing issues.

ΣΚΟΠΟΣ ΣΕΜΙΝΑΡΙΟΥ

The main objective of the seminar is to provide a clear understanding of the transfer pricing regulation in Cyprus and international with the practical cases and thus help the participants develop their tax planning abilities. The seminar through the real case studies will assist participants apply knowledge and identify the impact of the transfer pricing on financial decisions that need to be taken.

ΣΕ ΠΟΙΟΥΣ ΑΠΕΥΘΥΝΕΤΑΙ

This seminar is addressed to:

• Financial Controllers
• Accountants
• Tax Consultants
• Auditors

It will be of particular interest to newly qualified accountants and who need to familiarize themselves with local taxation issues.

ΠΕΡΙΣΣΟΤΕΡΕΣ ΠΛΗΡΟΦΟΡΙΕΣ

Seminar Outline

Functional Analysis

• Demonstration
• Case study 1 (Fitco Case)

Traditional Transaction Methods

• CUP, SPM, CPM
• Comparability Analysis

Case study 2 (Company A)

Intra -Group

• Financial Transactions
• Case studies (Company B, KPMG, TREASURY CO, Sub Co)

Cost Contribution Arrangements (CCA)

• Case study (Company X)

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.