11.21
Tax Advisory & Compliance
Tax Due Diligence

Our Work

At the request of Big 4 audit firm based outside Cyprus, we proceeded with a tax due diligence on a Cyprus company with principal activities the exploitation of an IP, a software programme. The scope of this Tax Due Diligence report was to fully review the tax position of the Company for the tax year of 2021 and also to fully review the correctness of the VAT submitted and evaluate any possible VAT risks.  We also analysed the requirements of the IP Box Regime in Cyprus and evaluate whether the company’s activities meet these requirements.