CPD Course Catalog Fall 2021 | The School of Professional Studies

7 CPD UNITS
UNITS
INTERNATIONAL TAX
PLANNING:
RECENT INCOME TAX LAW
AMENDMENTS & RELEVANT
CONSIDERATIONS
CONTINUOUS PROFESSIONAL DEVELOPMENT (CPD) | SKILLS YOU NEED
C O U R S E D E T A I L S
The objective of the seminar is to bring participants up to
speed with the latest amendments of the Income Tax Law and
the relevant considerations in relation to International Tax
Planning. Specifically, the seminar will cover amending laws
enacted from 2015 to 2020 and the relevant tax circulars
issued. The seminar will also cover the provisions of the
European Council Directive for the adoption of rules against
tax avoidance practices (known as ATAD).
T A R G E T G R O U P
Corporate and M&A lawyers
Service Providers dealing with International Clients
Tax Practitioners
Tax Managers
Junior Auditors & Accountants
Financial Controllers
Account Managers
T O P I C S T O B E C O V E R E D
Notional Interest Deduction (NID) Applicable as from
1 st of January 2015 Incl
In-depth analysis of tax circular 2016/10 on the
application of NID issued on 18/07/2016 together
with practical examples and relevant rulings
obtained
Anti-Tax Avoidance Directive (ATAD) - 2019/2020
Amendments
Interest limitation rule
General anti-abuse rules (GAARs)
Controlled foreign company rules (CFC rules)
Exit taxation
Analysis of Intellectual Property (IP) Regimes
Explanation of the ‘New’ IP regime including
Regulation 336/2016 applicable as from 01/07/2016
that provides for the application of the said
regime
Back-to-Back Financing Update
Abolition of the minimum margins as from
01/07/2017
Interpretative Tax Circular 3 issued on the
30/06/2017 re transfer pricing studies
I N S T R U C T O R - E F T H Y M I O S K A N A R I S ( B S C , A C A , B F P )
DIRECTOR AT KANARIS, DEMETRIADES & ASSOCIATES | HEAD OF COMPLIANCE & TAX
Efthymios Kanaris is a qualified Chartered Accountant (ACA), member of the Institute of Chartered Accountants in
England and Wales (ICAEW) and the Institute of Certified Public Accountants of Cyprus (ICPAC). Efthymios graduated
from the London School of Economics and Political Science with a First Class (Hons) degree in Accounting and Finance.
He was a member of the Tax Committee of the Institute of Certified Public Accountants of Cyprus (ICPAC) from 2016 until
2019 and was involved in studying and commenting on proposed tax circulars, draft legislation and advising on tax
developments.
Efthymios co-founded Kanaris, Demetriades & Associates in 2010, holds the position of Director and leads the Compliance
and Tax lines of services. Specifically, he advises clients, operating in local and international environment, with respect
to compliance and tax related issues. In the past, he was employed with PwC in Cyprus and London, in the Financial
Services Audit Department and the Insurance and Investment Markets Audit Department, respectively. He participated
in several professional training courses and seminars and gained substantial experience in relation to his fields of
expertise.
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DATES
& VENUE
L I M A S S O L
C Y P R U S C O L L E G E
03/11 WED NEDAY
9.00-17.00
€190 + VAT
H R D A S U B S I D Y : €119
N I C O S I A
C Y P R U S C O L L E G E
09/11 TUESDAY
9.00-17.00
€190 + VAT
H R D A S U B S I D Y : €119
D E L I V E R Y M E T H O D
F A C E - T O - F A C E
PLEASE NOTE THAT DUE TO
THE COVID-19 PANDEMIC,
IN-PERSON PROGRAMS
MAY SHIFT TO
VIRTUAL FORMAT
L A N G U A G E O F
I N S T R U C T I O N
ENGLISH
Tel: 22713230 | 25867500 | Email: profstud@cycollege.ac.cy | Webpage: https://sps.cycollege.ac.cy