WEBINAR: Transfer Pricing Vs Tax Compliance

Kinanis Academy is pleased to offer this practical training programme on Cyprus Tax Compliance in the Context of Corporate Financial Arrangements. The seminar provides participants with a practical understanding of the key principles of Cyprus tax legislation governing corporate financial arrangements, the computation of taxable income, and tax compliance obligations. It also covers the interaction with Transfer Pricing requirements, interest limitation rules, and other relevant tax provisions. Through practical examples, participants will strengthen their ability to identify tax risks, correctly apply the relevant legislation, and ensure accurate and compliant tax reporting in their day-to-day professional activities.

WHO SHOULD ATTEND?

This programme is designed for professionals seeking a practical understanding of Cyprus tax legislation applicable to corporate financial arrangements and tax compliance. It is suitable for those involved in the assessment, management, and reporting of tax matters and who wish to strengthen their knowledge of the relevant tax framework and its practical application.

Indicative participants include:

• Corporate Administrators and Paralegals
• Corporate Lawyers and Legal Consultants
• Accountants and Auditors
• Tax and Transfer Pricing Professionals
• Business Consultants
• Finance Managers and Financial Controllers
• Professionals in the corporate and administrative services sector

This seminar contributes to Continuing Professional Development for 6 CPD Units and it has been verified by CYBAR Association.

WHERE AND WHEN

Venue: The course will be held online via zoom
Date & Time: 19^th of November, 2026, 09:00 - 16:00
Language: English language with the slides in English

SEMINAR COST AND DURATION

The seminar’s cost and duration for participation is presented on the table below:

REGISTRATION

To register please complete our online registration form here:

MODULES

Introduction

• Registration and introduction of participants
• Overview of seminar objectives and materials
• Outline of session topics and expected outcomes

Session 1: Legal Background on Financial Arrangements

•  Section 33- TP Rules
• Section 33 (‘Old’ Deemed Interest Rules)
• Passive/Active Test (SDC vs Income Tax)
• Interest Restriction Rules (Article 11[15])
• Interest Limitation Rules (EU ATAD)
• EU WHT Rules (Black Listed/Low Tax Jurisdictions)
• NID Regime
• Tax Reform – Affected Areas

Session 2: Practical Application (Tax Compliance)

• Tax Computation (Overview)
• Tax Computation (Workings)
• Required Information (From accountants/auditors)
• Matching Concept – NID Practical Example
• Implementation of TP rules (CTD Practice)
• Team exercises (Choose applicable rules)

Session 3: Tax Examinations

• Periodic Tax Examinations (CTD)
• Cross-Border Tax Investigations
• Main Areas of Concern
• Requested Documentation
• Effects of failing examination

Session 4: Practical Examples

• Case Study 1 – CTD Adjustment
• Sample Complex Tax Computations
• Case Study 2 – TP Adjustment
• Alternative Arrangements (Group Finance Co)
• Case Study 3 – WHT Implications

Wrap-Up & Conclusion

• Summary of key areas covered
• Selling areas for professionals & key takeaways
• Open discussion and participant Q&A

INSTRUCTORS CURRICULUM VITAE

Stephanos Charalambous, Manager, Tax Department

Stephanos is an ACA, ICPAC Registered Member, and ADIT Qualified International Tax Advisor, bringing a comprehensive background in international tax to facilitate navigation of complex financial environments. Holding postgraduate credentials in International Business and Finance from Henley Business School, along with accreditation from the International Capital Markets Association (ICMA) Centre at the University of Reading, Stephanos specializes in International Tax Law, Domestic Tax Law, Corporate Tax Structuring, and Transfer Pricing.

His professional journey includes a pivotal training scheme with KPMG, where he focused on International Tax, as well as a tenure as a Student Learning Advisor at Middlesex University in London. Additionally, Stephanos has actively engaged in business development events across the UK, Israel, and Central Europe, honing a nuanced understanding of global financial landscapes.

ADDITIONAL INFORMATION
Contact Ms. Constantina Rousia at academy@kinanis.com (22 558836)