Fundamental Concepts of Corporate Income Tax, SDC and GESY -Virtual Seminar

Seminar Objectives:

By the end of this program participants will gain a solid understanding of the following:

• Income Tax Law for companies and basic understanding for individuals
• Deductibility of Expenses, incl. the interest limitation rules
• Provisions of Notional Interest Deduction with a practical example
• Provisions the Intellectual Property Regime with a practical example
• Basic understanding of the Transfer Pricing Rules
• Obligations for Special Defence Contribution
• Obligations for contributions to General Health System
• Cyprus tax deadlines and compliance process

Who should attend?

The seminar is addressed to CFOs, finance team members, accountants, and lawyers of both local and international clients across various industries including tech companies. This seminar will provide participants with solid knowledge of the essential concepts in the Cyprus tax system, including their obligations, calculations, and deadlines related to Corporate Income Tax, SDC, and GHS.

Facilitators:

Marina Frixou

Senior Manager, Tax & Legal

Marina is a Senior Manager in the Business Tax team of Deloitte’s Tax Legal department Marina is experienced on providing tax advisory services to owner managed businesses and multinational groups in areas such as group reorganisations, refinancing exercises, demergers and ongoing compliance matters

Stella Louka

Senior Manager, Tax & Legal

Stella is a Senior Manager in the Business Tax team of Deloitte’s Tax & Legal department. She has been with Deloitte since 2012 having worked at Deloitte LLP in London for 5 years. Stella provides tax compliance and advisory services to clients engaged in various industries including financial institutions, forex, shipping, etc. She is also an author of various Deloitte tax articles on the Cyprus tax law. Stella is also specialised in the FATCA and CRS.

Elena Mouskou

Assistant Manager, Tax & Legal

Elena is an Assistant Manager in the Tax Legal department of Deloitte Cyprus Elena is serving both local and international clients, including Cyprus companies and high net worth individuals Elena is part of the Global Employer Services of Deloitte Cyprus, providing tax consulting and compliance services to a diverse portfolio of clients, as well in the field of personal taxation

The virtual seminar will be delivered in English.

Seminar duration: 4 hours and 30 minutes (including breaks of total duration 30 minutes)

CPDs: 4