WEBINAR: Corporate tax for lawyers and non – tax specialists

Kinanis Academy is pleased to present this intensive two-day programme, designed to familiarise participants with the fundamentals of the Cyprus tax system, with a particular focus on the taxation of companies in Cyprus.

The programme provides a clear, structured, and practical overview of Cyprus corporate taxation, explained through an easy-to-follow methodology and supported by numerous practical examples and case studies. The aim is to simplify complex tax concepts and equip participants with a solid understanding of the key principles governing the taxation of Cyprus companies.

This seminar is particularly suitable for lawyers, corporate service providers, accountants, bankers, and other professionals who do not regularly deal with tax matters but wish to develop a sound working knowledge of the Cyprus corporate tax framework. It is also an excellent foundation for professionals seeking to better understand the tax implications of corporate transactions and day-to-day business operations.

• DAY 1 - TAXATION OF INCOME AND THE TAX TREATMENT OF EXPENSES AND LOSSES
• DAY 2 - DEALINGS WITH LOW TAX OR BLACKLISTED JURISDICTIONS, SPECIAL FEATURES (IP BOX AND TONNAGE TAX),
  INTERNATIONAL TAXATION

WHO SHOULD ATTEND?

This program is specifically designed for Lawyers, Financial Managers, Chief Accountants, Accountants, and other professionals who are not usually involved with taxation issues but want to have a complete and holistic view on how companies are being taxed in Cyprus. Trainees will receive a Certificate of Attendance.

This seminar contributes to Continuing Professional Development for 9 CPD Units (VERIFIED by CYBAR)

WHERE AND WHEN

Venue: The course will be held online via zoom
Date & Time: 2^nd & 3^rd of November 2026, 09:00 - 13:45
Language: Greek 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

DAY 1:

I. FUNDAMENTAL PRINCIPLES

1. THE TAX EQUATION
2. APPLICABLE TAX LAWS
3. MANAGEMENT AND CONTROL AND CYPRUS SOURCE INCOME

II. TAXATION OF INCOME

1. BUSINESS INCOME
2. DIVIDEND INCOME
3. PROFIT FROM SALE OF TITLES
4. INTEREST INCOME
5. ROYALTY INCOME
6. THE ARMS LENGTH PRINCIPLE

III. TAX TREATMENT OF EXPENSES AND LOSSES

1. TAX DEDUCTIBLE EXPENSES
2. TAX TREATMENT OF INTEREST EXPENSE
3. NOTIONAL INTEREST DEDUCTION
4. TAX LOSSES
5. GROUP RELIEF
6. TAX CREDITS

DAY 2:

I. DEALINGS WITH LOW TAX OR BLACKLISTED JURISDICTIONS

1. DEFINITIONS
2. WITHHOLDING TAXES
3. NON-DEDUCTIBILITY OF EXPENSES
4. COMPLIANCE OBLIGATIONS

II. SPECIAL FEATURES

1. IP BOX REGIME
2. TONNAGE TAX

III. INTERNATIONAL TAXATION

1. INTRODUCTION TO INTERNATIONAL TAXATION
2. WITHHOLDING TAXES
3. DOUBLE TAX TREATIES
4. THE PARENT SUBSIDIARY DIRECTIVE
5. THE INTEREST AND ROYALTIES DIRECTIVE

INSTRUCTORS CURRICULUM VITAE

Charalambos Meivatzis, Partner Kinanis LLC,
ACA, BSc Accounting and Finance, LLB Law

Charalambos Meivatzis holds a BSc in Accounting and Finance and a Bachelor’s Degree in Law (LLB). In 2005 he obtained his professional qualification as a Chartered Accountant and in 2016 he was admitted to the Cyprus Bar Association. He is also a Licensed Insolvency Practitioner and a holder of CySEC's Advanced Certificate in Financial Services Legal Framework. Combining Accounting and Law, Charalambos has an in-depth knowledge on both sectors that has not only provided him with experiences in a variety of settings in his professional career, but has also given him a well-rounded insight and perspective in both fields.

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