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T H I N K O F C P D A S Y O U R L I F E T I M E P A R T N E R S H I P W I T H L E A R N I N G . 7 CPD UNITS UNITS INTERNATIONAL TAX PLANNING: UNDERSTANDING THE NOTIONAL INTEREST DEDUCTION (NID), THE NEW IP REGIME & THE NEW TRANSFER PRICING PROVISIONS The objective of the seminar is to bring participants up to speed with the amendments to the Income Tax Law in relation to the Notional Interest Deduction and the New Intellectual Property Regime, together with the tax circulars and Regulations issued (where applicable). The seminar will also cover in detail the new transfer pricing amendments that were approved by the Cyprus Parliament on the 30th of June 2022, together with a Back-to-Back Financing update. TARG ET GROUP This course is designed for Corporate and M&A lawyers, Tax Practitioners & Tax Managers, Junior Auditors & Accountants, Financial Controllers & Account Managers, Service Providers dealing with International Clients. INSTRUCT OR Efthymios Kanaris (BSC, FCA, ADIT, BFP) | Director at Kanaris, Demetriades & Associates (KDA) | Head of Compliance & Tax L ANGUAGE O F INSTRUCT ION English TO PIC S TO BE C OVER ED Detailed analysis of the Notional Interest Deduction (NID) applicable as from 01.01.2015 including: 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. New Transfer Pricing provisions: Brief history of Transfer Pricing in Cyprus Why there is a need for Transfer Pricing legislation. Relevant amendments & additions to the Cyprus tax laws. Detailed analysis of the new provisions i.e.: Transfer Pricing compliance obligations application and procedure for Advance Pricing Arrangements introduction of new administrative fines in case of non-compliance Analysis of the New Intellectual Property (IP) regime: Explanation of the New IP regime 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. FAQs issued by the Tax Department on 24/1/2022 re Back-to-back financing. Abolition of Interpretative Tax Circular 3 as from 01/01/2022 DATES & VENUE N IC O SI A 10/06 | MONDAY | 9.00-17.00 COST: €190+VAT * | HRDA SUBSIDY: €140 | FINAL COST: €50 *HRDA- APPR OV ED SEM IN ARS AR E EX EMPTED FROM VAT FOR ELIGIBL E ORGANI SAT IONS Take the next step UP in your career. Sign up now! TEL: 22713230 | Email: SPSNicosia@euc.ac.cy
T H I N K O F C P D A S Y O U R L I F E T I M E P A R T N E R S H I P W I T H L E A R N I N G . 6 CPD UNITS UNITS ESG (ENVIRONMENTAL SOCIAL GOVERNANCE) & SUSTAINABILITY & EU REPORTING REQUIREMENTS CORPORATE SUSTAINABILITY REPORTING DIRECTIVE (CSRD) The Corporate Sustainability Reporting Directive (CSRD) is a new EU Directive developed with the purpose of making sustainability disclosures by European companies or foreign companies with significant operations in the EU, more comprehensive, comparable and aligned with the rigor and accountability of financial reporting. It is part of the European Union (EU) Action Plan on Financing Sustainable Growth (2018) and EU Green Deal (2019). Companies and businesses will have to apply the new rules for the first time in the 2024 financial year, with reports being published in 2025. The CSRD also mandates that some companies must have their sustainability information audited and provides for the digitalization of this information. This session will provide you with a comprehensive guide to the CSRD ensure that you are aware of the latest requirements and its link with Corporate Social Responsibility (CSR) and Corporate Governance issues. Consideration will also be given to the background to the CSRD, including the EU Non-Financial Reporting Directive (NFDR - 2014/95/EU) as well as the impact of the EU Sustainable Finance Regulation (SFDR) and Taxation Regulation (TR). TARGE T GROUP The course is aimed at those who want to develop or enhance their negotiation skills, including managers, sales and procurement personnel, HR practitioners, and attorneys. IN STRUCT OR Nicole K. Phinopoulou, Lawyer, Banking, Capital Markets, Financial Services Laws, and Corporate Governance and, Regulatory Compliance Expert ESG & Sustainable Finance | LL. B (Hons), LL.M (UCL), LPC, CISL, University of Cambridge TO PICS TO BE C OVERED Conceptual framework of Corporate Social Responsibility (CSR) and Sustainable Development Goals (SDGs) Necessity of integrating CSR by public organizations The importance of CSR to the goals and priorities of the organizations Basic elements of the European National CSR Plans The importance of dialogue with Stakeholders - Social Partners. The evolution of the obligation of accountability The importance of accountability - disclosure of non-financial information New CSRD Regulation: Main content, requirements and consequences of NFRD / CSRD regulations CSRD changes to sustainability reporting Disclosure of ESG Information Which companies should comply with CSRD and when? How the mandatory European Sustainability Reporting Standards (ESRS) is structured and how to be used Definition of double materiality and how to perform a materiality assessment in line with the EU requirements. How structural requirements will affect the reporting process. The link between ESRS and other frameworks for sustainability reporting Where to start and how to set up a plan for your company to report in line with the ESRS requirements.) L ANGUAGE OF INSTRUC T ION English DATES & VENUE N IC O SI A 20/06 | THURSDAY | 9.00-16.00 COST: €260+VAT * | HRDA SUBSIDY: €120 | FINAL COST: €140 *HRDA- APPR OV ED SEM IN AR S ARE EX EMPTED FR OM VA T FO R ELIGIBL E ORG ANI SATION S Take the next step UP in your career. Sign up now! TEL: 22713230 | Email: SPSNicosia@euc.ac.cy
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