Overview

The seminar offers a comprehensive and hands-on overview of the corporate taxation system in Cyprus. It provides participants with practical knowledge of how companies are taxed, from incorporation and profit generation to tax return submission and compliance. Through real-life examples, the course emphasizes correct tax planning, risk mitigation, and adherence to local laws.

Importance of the Seminar

In an environment of constant regulatory and economic changes, understanding corporate taxation is crucial for financial accuracy, transparency, and strategic decision-making. Many professionals encounter difficulties interpreting complex provisions of the Cyprus Income Tax Law, including loss relief, group relief, transfer pricing, and the treatment of dividends or restructuring transactions. This program addresses those challenges by translating technical legislation into clear, applicable knowledge, ensuring both compliance and efficiency for businesses and practitioners.

Learning Objectives

By the end of this seminar, participants will be able to:

• Understand the core structure of Cyprus corporate taxation, including tax residency and scope of charge.
• Prepare and review corporate tax computations and returns in accordance with legislation.
• Identify and apply allowable deductions, exemptions, and reliefs.
• Develop an understanding of Cyprus’ transfer pricing regime.
• Recognize and correct common tax compliance errors.
• Obtain an understanding of overseas aspects of income tax legislation.

Description of candidate for participation

Accountants, Auditors, Financial Controllers, Tax Advisors, CFOs, and professionals involved in corporate compliance and financial management.

12 CPDs

Upon successful registration, participants will receive the seminar link via email.