VAT for Beginners: Fundamental Principles
The Chelco VAT International Academy continues its series of educational events on Value Added Tax (VAT) with a full-day seminar on the core basics of indirect tax.
‘VAT for Beginners: Fundamental Principles’ is designed to expose participants to the ABCs of VAT through a presentation of the basic principles of VAT.
The topics that will be presented include:
- Taxable Person
- Taxable Transaction
- Place of supply
- Reverse charge
- Time of supply
- Taxable amount
- VAT rates
- VAT exemptions
- Deductions
- Obligation to pay the VAT
The seminar will be delivered in English and it is open to all professionals, both beginners and experienced, who are seeking either a basic or a better understanding of VAT terms, concepts and practical uses.
Seats are limited so book yours now.
Agenda
Welcome Address
Panayiotis Iona: Instructor
- Taxable person
- Taxable transactions
Coffee Break
- Place of supply
- Reverse charge
Light Lunch
- Time of supply
- Taxable amount
- VAT rates
- VAT exemptions
Coffee Break
- Deductions
- Obligation to pay the VAT
End of Seminar
DOWNLOAD THE SEMINAR BROCHURE IN ENGLISH
The Instructor
Panayiotis Iona, BA, ACA
Director
Chelco VAT Ltd
E-mail: [email protected]
Panayiotis is an Associate Chartered Accountant (ACA) and a member of the Institute of Certified Public Accountants of Cyprus (ICPAC), with more than 10 years of experience in VAT.
He holds a Bachelor of Arts degree in Accounting and Finance from Manchester University in the UK. Panayiotis trained initially with Deloitte & Touche LLP in Manchester, and subsequently with PwC Cyprus, as a Chartered Accountant with the Institute of Chartered Accountants in England and Wales (ICAEW), before joining Chelco VAT Ltd as Senior VAT Consultant in 2014. In 2017, he was awarded the Expert in EU VAT degree, finishing first in his class.
Panayiotis has authored or contributed to various articles and other publications in Cyprus and abroad on matters pertaining to Cyprus and EU indirect taxation.
He specialises in providing VAT advisory and compliance services to both local and international companies with activities in Cyprus, Europe and worldwide. He is a founding member of the Cyprus VAT Association (CYVA). He is also a Certified Vocational Trainer with the Human Resources Development Authority of Cyprus (ANAD).
Who Should Attend?
When, Where & How Much?
Limassol
Friday, 27 October 2023, Columbia Plaza Venue Centre
9:00am – 4:30pm (registration at 8:30am)
6 CPD Units (certificates of attendance will be provided)
€285 + VAT (including light lunch)
Group Discount (for 3 persons or more): 15%
Free for current students of the Diploma in VAT Excellence (DiVE).
Mention in Notes when registering.
English