Business Tax Fundamentals February

Business Tax Fundamentals

Business taxation is extremely important but the lack of training on this subject has made most people avoid giving it the proper attention. Most leave the matter to the accountants but ultimately the person in charge will be liable regardless of his/her ignorance.

 

The seminar-workshop presents the procedures and computations in a simplified manner so as to enable the participant to have a good basic knowledge of business taxation after completing the seminar.

Seminar Content:

  • Basic concept of Cyprus corporate tax
  • Cyprus tax administration
  • Taxation of dividends, interest and royalty in Cyprus
  • Capital gain tax in Cyprus
  • Overview of tax deductions in Cyprus
  • Trade losses, unutilized capital allowances, Group relief and PIC
  • Taxation of Cyprus investment companies
  • Special Defence Contribution (SDC) in Cyprus
  • Taxation of restructuring, mergers and acquisitions
  • Tax avoidance and tax evasion in Cyprus
  • Value Added Tax (VAT) in Cyprus
  • Payroll Taxation in Cyprus – Social Insurance Contribution (SIC) and Social Cohesion Fund Contribution (SCFC)
  • Upcoming changes

Who should attend:

This seminar is addressed to financial controllers, accountants, tax consultants, auditors, business owners, directors, departmental managers and corporate administrators

[vc_tta_tabs color=”juicy-pink” active_section=”1″]

DATES: 15, 16 February

DURATION: 14 Hours

LOCATION: EIMF Premises, Nicosia

TIME: 09:00 – 17:15

FEES: HRDA eligible €292, non-HRDA eligible €530 (both + €100.70VAT)

[/vc_tta_tabs]

Registration Form

If you need help completing the online registration form, please give us a call at 2227 4470 or email us at [email protected] 

In-House Training

If you would like to discuss bringing this or another topic to your organization on an in-house basis please call us at 22274470 or email us at [email protected].

Learning Objectives:

  • To learn what business taxation is.
  • To understand the fundamental laws relevant to business taxation.
  • To be familiar with the registration procedures and guidelines and reportorial requirements by the taxpayer and his trade, business and profession.
  • To be familiar with the types of taxes
  • To be aware of the possible remedies in case of tax assessment
  • To learn the fundamental of the Common Reporting Standards
  • Upcoming changes

Instructor: Kalia Panteli

Kalia has worked as a tax consultant in one of the Big four audit firms of Cyprus. She interacted with many clients world-wide and provided them with advisory services. Kalia continued her path as a lecturer in a College in Cyprus, where she was responsible for the development of the ACA route of the College. Kalia taught many courses of the ACA qualification, such as the Financial Reporting, Audit and Assurance, UK and Cyprus tax.

Kalia has developed and conducted professional training seminars on Fraud Prevention and Detection, Corporate Cyprus tax, Internal Audit, Corporate Reporting, Indirect tax, Accounting and finance, as well as a variety of business topics to corporate audiences both in Cyprus and in Middle East countries. Her training clients include some of the largest financial and commercial organizations in the Middle East as well as various governments and central banks. Kalia has also been providing technical review for the preparation of tax preparation material for the F6 module (Cyprus tax) of the ACCA. She is currently the Manager of Intelion Partners, a boutique firm focusing on management, financial, and investment firm/fund advisory and consulting.

Days
Hours
Minutes
Seconds

Early bird discount

13 November 2025

Navigating Conflict for Collaborative Teams: Leading with Confidence

Join us to gain insights from Alana Hill, learn practical strategies for turning conflict into opportunity, and discover how challenges can drive growth and stronger team performance.

Days
Hours
Minutes
Seconds

Limited Time

30% Discount

On All Self-Paced eLearning CPD Courses in Financial Regulation

Days
Hours
Minutes
Seconds

Limited Availability

05 June 2025

Corporate Governance Today: Trends and Challenges

Hosted by the EIMF and the Chartered Governance Institute

Engage with 20+ leading experts and earn 6 CPD units in Financial Regulation.

Get Inspired by Our Head of Accounting

Think. Choose. Grow.

Not sure if it’s right for you? Let’s talk.

Days
Hours
Minutes
Seconds

limited time

PAIR UP AND SAVE

BUY ONE, GET ONE FREE

Short Self-Paced Online Courses

Days
Hours
Minutes
Seconds

Limited time

New Year, new you

10% discount on All Courses

Discount Coupon: NYNY10

Valid until 31 Jan 2025 23:59

EIMF's Christmas Advent Calendar

Unwrap the Gift of Knowledge this Festive Season!

Register now to receive a valuable educational resource each day and be automatically entered into our Grand Christmas Draw on 24th December – Don’t miss out!

Days
Hours
Minutes
Seconds

Limited time

black friday has arrived

up to 40% discount

On Self-Paced eLearning Courses

Days
Hours
Minutes
Seconds

Limited Availability

17 October 2024

Regulatory & AFC Compliance Conference

Hosted by the ACAMS Cyprus Chapter and the EIMF.

Engage with 17 leading experts, explore 12 critical areas, earn 6 CPD units in Financial Regulation, gain 4 ACAMS credits, and receive a Certificate of Participation.

Celebrate 9 Years with EIMF

EIMF Has Assisted 6,000+ Professionals Get Certified

 

Ready for your next professional certification? Choose from 9 self-paced eLearning courses and enjoy a 30% discount!

*complete your purchase before 21 April 2024

Starts 20 February 2024

Master in Governance,
Risk & Compliance

Accredited by the CyQAA, our GRC programme empowers you to navigate complex regulations, manage risks, and fortify governance structures. Dive into a dynamic learning experience that ensures ethical operations, regulatory compliance, and risk reduction.

✅ Explore Scholarships & Financial Aid ✅ Discover the Match Funding Scheme