For 3 registrations from the same entity, a standard 10% discount will apply. For over 4 registrations please contact us.
Tuesday 18/05/2021 - 09:00 – 17:15
Thursday 20/05/2021 - 09:00 – 17:15
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 their ignorance.
The Business Tax Fundamentals course provides a clear concise explanation of the fundamental business tax concepts covering both tax planning and compliance. This course covers core business tax concepts and principles including tax accounting rules, gross income, deductions, depreciation, property transactions, taxes, and tax credits.
Furthermore, it presents the procedures and computations in a simplified manner to enable the participant to attain clear fundamental knowledge of business taxation after completing the course.
By the end of the programme, participants will be able to:
An overview of Cyprus VAT legislation
The scope of value added tax (VAT)
The VAT registration requirements
The computation of VAT liability
The reverse charge mechanism
The Cyprus taxation system
The Cyprus Taxation System and Its Administration
Corporation tax liabilities
Special contribution for the defence
Capital gains tax
Social insurance contributions
This programme may be approved for up to 14 CPD units in Accounting and Auditing. Eligibility criteria and CPD Units are verified directly by your association, regulator or other bodies which you hold membership.
The Cyprus Bar Association (CyBAR) has confirmed that this programme is accredited for 14 CPD units.
Who Should Attend
This programme is ideal for financial controllers, accountants, tax consultants, auditors, business owners, directors, departmental managers and corporate administrators, as well as any other professionals who can benefit from business tax knowledge.
Marios Mortis holds a bachelor’s degree in Business Administration in Accounting, a Master’s in Banking and Finance, and he is a qualified member of Association of Certified Chartered Accountants (ACCA). Marios has developed and conducted professional training courses on corporate reporting, Accounting and Finance, and Financial Workshops. He had, also, participated to researches on the area of finance and accounting in both academic and professional level. He has a working experience in the accounting, audit, advisory, assurance and banking sectors in various positions and companies in Cyprus. During last 4 years Marios continued his path in the education field which is a challenging and interesting field for him. He currently works as a Visitor Academic for a local University in Cyprus, where he is teaching courses such as Corporate Governance and Business Ethics, Corporate Finance, Corporate Risk Management and Audit and Assurance. He also holds the position of Trainer & Accountancy Programmes Leader for a local institute where among others he is teaching many courses of various accountancy qualifications, such as the Cash and Treasury Management, Credit Management, Governance, Ethics, and Risks, Management Accounting, and Indirect Tax.