The Art of VAT: Fundamentals for Professionals - HRDA*

During the past years there is an increasing trend for companies to manage VAT compliance obligations in house in order to minimize costs. However, simple VAT compliance tasks may lead to significant VAT risks and penalties if not handled timely and correctly. The course aims to provide participants with the adequate understanding of the fundamental VAT principles to help applying the current VAT treatment and handling of VAT Compliance obligations.

Seminar highlights

• Introduction to VAT​
• Registration, deregistration and VAT grouping​​
• Taxable persons and VAT scope​
• Place of supply for goods and services ​
• Reverse charge​
• Preparation of VAT returns​
• Books and records​
• Concluding thoughts​

Who should attend?

The seminar is addressed to Chief Executive Officers, Chief Financial Controllers, Finance Directors, Finance Managers, Financial Auditors, Accountants and Book-keepers who wish to be kept abreast of the Cyprus VAT Law​

Facilitators:

• Christos Papamarkides | Partner | Tax & Legal
• Christakis Economou | Director | Tax & Legal

The seminar will be delivered in English.

*The programme specifications have been approved by HRDA.

Total duration (excluding breaks): 7 hours

CPDs: 7

Host or Publisher Deloitte Academy, Cyprus