Cyprus VAT and direct tax update course

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1 Cyprus VAT and direct tax update course Brief description: To update participants 0n the latest Cyprus VAT and direct tax law amendments and circulars issued by the Cyprus tax authorities as from 1 January 2013 to date. Program outline: Invoicing directive - revision of course delivered in January 2014 Electronically supplied services new rules January 2015 Recharging of expenses Mixed and Composite supplies Direct Tax update Time & 15:00 18:15 Duration: 3 hours / 3CPD units Date & Limassol: Venue: 26 November 2014 Venue: TBC Nicosia: 3 December 2014 PwC s Training Centre, Nicosia (Gala Tower, 4 Menandrou str., 1066 Nicosia) Instructors:Limassol: Martha Lambrou Stavri Zenonos Thoula Yerasimou- Stavrou Nicosia: Martha Lambrou Whlo should attend the course? Cost: George Liasi Andreas Iosif 120 (+VAT) Anyone whose role requires knowledge of Cyprus VAT and direct tax matters Language: English 10% early booking discount: For Limassol booking made by 17/11/2014 For Nicosia bookings made by 24/11/2014 Language: English Trainers: The trainers are qualified senior staff of PwC handling on a daily basis Cyprus VAT and direct tax matters.

2 Information/Participation: Eleni Anthimou Administrator of PwC s Academy eleni.anthimou@cy.pwc.com Tel.: Fax: For the registration form, please click here

3 PwC s Academy Registration form Please complete all sections and forward to Eleni Anthimou by (eleni.anthimou@cy.pwc.com) or fax ( ) Seminar title: Date(s) of seminar: Town: Enterprise information: Enterprise Name: Main enterprise activity: Enterprise size(*): Small enterprise Medium enterprise Large enterprise Street Address: Address: Postal Code: City: Postal Address: P. O. Box: Postal Code: City: Telephone: Fax: Enterprise Contact details: Contact person: Direct Tel.: Participant(s) details: Full Name Position/Department/Duties Incentive for participation Payment Details: Invoice to be issued on: Enterprise or Participant Date of booking: Total number of participants: Payment Methods: Payment will be settled by: Cheque Total Net amount to be paid: (+) 19% VAT and (-) HRDA subsidy (if applicable) Signature: *Please read Terms & Conditions Please issue in the name of and mail to P.O.Box 21612, CY-1591 Nicosia Bank Transfer Please inform the bank that you will pay all charges. Please send the payment receipt to Eleni Anthimou by (eleni.anthimou@cy.pwc.com) or fax ( ) Bank: Bank of Cyprus Account: SWIFT: BCYPCY2N IBAN: CY Bank Account name: PricewaterhouseCoopers Professional Training Limited Credit Card Note: If the seminar is subsidised by HRDA the card must be an Enterprise Card and NOT personal Visa MasterCard Amex Other Holders Name: Expiry Date: Card Security Code: Card Number: Tick this box if you would like to receive communications from us about future seminars/conferences PTO

4 2 * The size of small, medium and large enterprises is determined on the basis of the Commission s Recommendation 2003/316/EC of 6 May 2003 concerning the definition of micro, small and medium enterprises (see Official Journal of the European Union L 124 of 20/5/2003, p 36). The enterprises that don t meet the criteria established by the Recommendation are considered large enterprises. In summary, the sizes of enterprises are as follows: Enterprise size No. of employees Annual turnover (millions Euro) Annual balance sheet total (millions Euro) Large 250 or ( 50 and 43 ) Medium 250 and ( 50 or 43 ) Small 50 and ( 10 or 10 ) To verify the above data the figures of all related and associated enterprises are summed up, as provided by the above Recommendation. Terms & Conditions: Confirmation of participation will be sent by upon receipt of your duly completed registration form. For subsidized seminars, you are required to complete the HRDA form 7 (PE) - and form 2 (PE), if applicable - and send to Eleni Anthimou by (eleni.anthimou@cy.pwc.com) or fax ( ) before the seminar date. All information required by HRDA should be correct and valid. We will send you the form(s) once we receive the registration form. Cancellations must be received at least 5 working days prior to the seminar date. Only in such cases, refunds will be made in full. Payment must be made in full prior to the seminar date. reserves the right to change the date, cancel or postpone a seminar 2 days prior to the set date due to low enrolments or for any other unforeseen reason. Personal Data Protection: You agree that may (subject to compliance with the Cyprus Processing of Personal Data (Protection of the Individual) Law of 2001 as amended) collect, store, disclose and transfer internationally (including disclosure and transfer to other PwC firms or to their subcontractors) personal data, including sensitive personal data, relating to you and/or your employees for various purposes including (i) processing, reviewing and administering your registration form to seminars/conferences, (ii) maintaining the administrative or client relationship management systems of (including the use of IT outsource providers), (iii) quality and risk management reviews, (iv) statistical reviews, (v) providing you with information about PricewaterhouseCoopers Professional Training Ltd and the range of seminars offered, (vi) meeting the requirements of applicable laws and regulations. When you provide personal data to us about your employees and other individuals, you confirm that you only do so provided that you have authority to act as their agent and that you have obtained any required consents.

5 Registration form I want to register to attend: F7 F8 P7 PwC s Academy Personal Details Full Name: Full Street Address: Male Female Telephone: Mobile: Personal Firm you are working at (if applicable): Business For students whose fees are sponsored by their employer: Employer s Details Organisation/ Company: Street Address: Postal Code: Postal Address: P. O. Box Postal Code: City: Country: Telephone: Company contact name: % of fees sponsored: 100% 50% other% Signature: Note: In case the firm will sponsor any % of the fee a confirmation letter must be signed by the firm. We would appreciate it if you could send us an informing us of your results in order to be able to get the PwC Academy pass rates for the period. Fax: Agree Don t agree Participant s signature: Date: Contact person: Eleni Anthimou Tel.: Fax.: eleni.anthimou@cy.pwc.com

6 2 Notes: Payment must be made in full by the end of the course. Payment can be made by cash, cheque, credit card or bank transfer. Confirmation of participation will be sent by upon receipt of your duly completed registration form. reserves the right to change the date of a course day within a minimum of 3 days prior to the set date. Of any changes you will be informed in advance by . Personal Data Protection: You agree that may (subject to compliance with the Cyprus Processing of Personal Data (Protection of the Individual) Law of 2001 as amended) collect, store, disclose and transfer internationally (including disclosure and transfer to other PwC firms or to their subcontractors) personal data, including sensitive personal data, relating to you and/or your employees for various purposes including (i) processing, reviewing and administering your registration form to seminars/conferences, (ii) maintaining the administrative or client relationship management systems of (including the use of IT outsource providers), (iii) quality and risk management reviews, (iv) statistical reviews, (v) providing you with information about PricewaterhouseCoopers Professional Training Ltd and the range of seminars offered, (vi) meeting the requirements of applicable laws and regulations. When you provide personal data to us about your employees and other individuals, you confirm that you only do so provided that you have authority to act as their agent and that you have obtained any required consents. Contact person: Eleni Anthimou Tel.: Fax.: eleni.anthimou@cy.pwc.com

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