To update participants on the latest VAT developments in Cyprus, providing technical and practical insights into the changes and analyzing the interpretations given by the Tax Department.
The first half of the seminar will focus on the new VAT treatment of Commercial Rents and Undeveloped Building Land discussing important technical aspects and questions to be reviewed and scrutinized by the Tax Department.
Next, the VAT deduction rights of Holding Companies will be reviewed and recapped, aiming to critically understand the latest interpretation given by the Tax Department.
Further, the impact of the changes in the Tour Operators Margin Scheme will be discussed.
The seminar will conclude with on overview of the VAT Grouping provisions and their recently broaden scope, the latest clarifications provided by the Tax Department on the zero-rating of Supplies Meeting the Direct Needs of Sea Going Vessels and the VAT exemption applicable to Examination Centers.
To give participants an understanding of the impact of the changes and the main challenges and issues that need to be addressed in each case.
This seminar is addressed to accountants, controllers and other professionals handling VAT issues internally or managing the VAT affairs of clients.
To register for this seminar, please click here.
For further information please contact us.