The purpose of this program is to provide a thorough understanding of the fundamental concepts and principles of VAT and how the VAT operates both locally and internationally with the use of practical examples.
Goals and Objectives:
After the seminar, participants will be able to:
The offered Professional Training Course has been approved by the Human Resources Development Authority of Cyprus (HRDA).
This program is specifically designed for professionals at all levels who would like to ensure that they correctly understand the current legislation, irrespective of their existing background knowledge. It is a comprehensive seminar covering the main areas of the legislation with the use of practical examples. It is addressed to anyone who would like to become familiar with the basic concepts and principles of VAT in order to gain an understanding of the field and correctly interpret the transactions they may potentially face on a daily basis in their working environment.
Trainees will receive a Certificate of Attendance.
This seminar contributes to Continuing Professional Development for 7 CPD Units.
Venue: The course will be held online
Date & Time: 15th of November, 2022 09:00-13.00 & 16th of November, 2022, 09:00-12:30
Language: Greek language with slides in English
The seminar’s cost and duration for participation is presented on the table below:
|Duration||Participation Cost||HRDA Subsidy
|Cost to the company|
7 hours (2 days)
€210.00 + 19% VAT
PART A: Basic Definitions
PART B: VAT Registration
PART C: VAT Deregistration
PART D: Transfer of a business as a Going Concern (TOGC)
PART E: Recoverability of Input VAT
PART F: VAT Assessments & Objections
PART G: VAT compliance
PART H: Tax point - Timing of Supply
PART I: Supply of Goods
PART J: Supply of Services
PART K: Receipt of Services - Reverse Charge Mechanism (RC)
Mrs Demetra Constantinou, FCCA, ADIT
Kinanis LLC, Partner
Demetra Constantinou holds a BSc in Public & Business Administration. In 2009 she obtained her professional qualification of ACCA and since then her professional development escalated by adding further professional qualifications in her curriculum as follows;
Chartered Institute of Taxation, Advanced Diploma in International Taxation (ADIT) – Specialization in EU VAT, CySEC's Advanced Certificate in Financial Services Legal Framework.
Demetra commenced her career in 2006 at Kinanis LLC and has walked her way towards partnership through various managerial and strategic roles. Currently, she is a Partner at Kinanis LLC and manages the Accounting and VAT Department. Her main area of practice is Accounting and VAT consultancy for local and international clientele, as well as General Tax Advisory Services for EU based clients on various EU tax matters relating to VAT Law, Blockchain consulting services on Tax and VAT aspects.
Demetra has extensive experience in rendering lectures on Paper_P6: Advanced Taxation of the ACCA qualification and other seminars on VAT topics. She has also been a guest speaker in a number of internal and external seminars and conferences on her topics of expertise. In January 2019 she obtained her professional qualification as Certified HRDA Trainer of Vocational Training.
Contact Mrs. Ivi Papaioannou at firstname.lastname@example.org (22 558836)