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Decrypting Transfer Pricing: The Summary Information Table II - REPEAT
The ‘Decrypting Transfer Pricing: The Summary Information Table’ seminar on Thursday, 31 October 2024 was filled to capacity within 24 hours. Responding to popular demand, we are repeating the seminar on Thursday, 7 November 2024, at the same place and time.
The Tsielepis Tax Academy continues its series of direct tax seminars with a much requested, highly anticipated morning seminar on the Summary Information Table (SIT), the disclosure requirement for Transfer Pricing (TP).
‘Decrypting Transfer Pricing: The Summary Information Table II’ will focus on which taxpayers have the obligation to complete and submit the SIT and how the dreaded table should be completed.
By the end of the seminar, participants will be able to:
- Identify which transactions should be included in the SIT
- Properly complete and submit the SIT
Using plain, easy-to-follow language and practical examples, the seminar will cover:
- The Q&A issued by the Cyprus Tax Authorities on the SIT
- Explanation of each part of the SIT
The seminar is targeted towards accountants of all levels, auditors, bookkeepers, tax consultants, tax lawyers, CFOs and all professionals that have to deal with TP compliance and reporting requirements.
Agenda
Welcome Address
Nicolas Papapanayiotou – Instructor
- What is the SIT
- Who has the obligation to complete a SIT
- Decrypting the Q&A published by the Cyprus Tax Authorities
Coffee Break
- Completion of a SIT
End of Seminar
Agenda
Welcome Address
Nicolas Papapanayiotou – Instructor
- What is the SIT
- Who has the obligation to complete a SIT
- Decrypting the Q&A published by the Cyprus Tax Authorities
Coffee Break
- Completion of a SIT
End of Seminar
The Instructor
Nicolas Papapanayiotou,BSc, MBA, FCCA
Director, Head of Taxation
Costas Tsielepis & Co Ltd
E-mail: [email protected]
Nicolas specializes in direct tax and is now widely considered as one the leading tax advisors on the island. His solid practical and teaching experience of Cyprus’ tax legislation and its applications position him uniquely to lead the Tsielepis Tax Academy.
Nicolas was the principal lecturer of GlobalTraining, the professional training arm of the University of Nicosia in Limassol from 2016 until June 2024 lecturing the principles of Advanced Taxation to ACCA students.
ACADEMIC & PROFESSIONAL QUALIFICATIONS
Nicolas graduated from the University of Hull where he received a Bachelor of Science Degree (BSc) in Economics and Accounting. He also received a Master of Business Administration (MBA) in Financial Management. Nicolas qualified with the Tax Department of Deloitte Ltd, Cyprus.
He is a Fellow of the Association of Chartered Certified Accountants (FCCA) and a member of the Institute of Certified Public Accountants of Cyprus (ICPAC).
PROFESSIONAL BACKGROUND
Nicolas is a seasoned tax advisor specialised in corporate and personal taxation. He has over 18 years of solid experience in the fields of national and international tax advisory and compliance.
He has been involved in a number of international corporate restructuring projects and has extensive experience in tax due diligence and international tax planning using Cyprus.
Nicolas serves a range of industries, including energy, shipping, financial services, investment and banking as well as high net worth individuals and frequently represents clients before the Cyprus Tax Department in tax appeals and disputes relating to the interpretation of tax laws.
PUBLICATIONS
He is an author of various articles, reports and presentations on Cyprus tax law and on the implementation of EU Directives. Nicolas is also an author for the International Bureau of Fiscal Documentation (IBFD) the world’s foremost authority on cross-border taxation, the home of international taxation.
Who Should Attend?
When, Where & How Much?
Limassol
Thursday, 7 November 2024, Columbia Plaza Venue Centre
9:00am – 1:30pm
4 CPD Units (certificates of attendance will be provided)
€130 + VAT
Group Discount (for 3 persons or more): 15%
(All Group participants must be submitted in a single Registration. Multiple registration submissions from the same Group will not be granted the Group Discount.)
English