Chelco VAT International Academy is now open for learning.

The academy is the result of years of training, followed by months of planning and preparation to offer VAT-dedicated knowledge to VAT advisors, VAT Officers working in tax administration, professionals in the industry that deal with VAT matters as well as to anyone who wishes to broaden and further sharpen their understanding of VAT.

Over the coming months, the Chelco VAT International Academy will be delivering a series of seminars on VAT-dedicated matters. The topics to be addressed will cover the VAT aspects of specific areas of legislation and specific types of transactions or specific industries, offering attendees an unprecedented level of comprehension and specialisation on the subject matters.

Each seminar provides a detailed explanation of each VAT topic with reference, where appropriate, to the EU legislation and relevant ECJ judgments. Numerous examples are used to ensure the fullest comprehension of the subject matter. The seminar handouts, which include the presentations, case studies, court decisions and much more, can be used as an invaluable future reference tool for each topic presented.

The academy’s inaugural event took place in October 2016 and focused on the EU VAT Directive.

The topics that are included in the Academy’s upcoming calendar (further details will be provided closer to each event), include either full-day or half-day seminars and workshops on:

  • Navigating the EU VAT Directive (Completed October 2016)
  • The Fixed Establishment concept (Completed December 2016)
  • Holding Companies and VAT (February 2017)
  • Tour Operators: A Journey into TOMS and Travel VAT (31 March 2017)
  • Hotels and Event Organisers: A 5-star Understanding of VAT (31 March 2017)
  • Limassol VAT Forum 2017 (9 June 2017)
  • The notion of Taxable Person
  • The Reverse Charge mechanism
  • The Fixed Establishment compared to the Permanent Establishment
  • VAT in Chain Transactions
  • Chargeable Event and Chargeability of VAT
  • Exemptions in VAT
  • Deductions in VAT
  • Obligation to discharge the VAT liability
  • VAT in the Forex Industry
  • VAT in the Shipping Industry
  • VAT in the Real Estate Industry
chelco-vat-academy

UPCOMING EVENTS

EUROPEAN COURT OF JUSTICE vs VAT AUTHORITIES

Limassol, Thursday, 16 November 2017, Columbia Plaza

For more information, click here.

PAST EVENTS

LIMASSOL VAT FORUM 2017

Limassol, Friday, 9 June 2017, Four Seasons Hotel

For more information, click here.


VAT FOR TOMS AND THE LEISURE INDUSTRY: DOUBLE THE SEMINAR, DOUBLE THE KNOWLEDGE

Limassol, Friday, 31 March 2017, Columbia Plaza

For more information, click here.


Ιθύνουσες Εταιρείες και ΦΠΑ: Από το Α μέχρι το Ω

(Holding Companies and VAT: From A to Z)

Λευκωσία, Παρασκευή 17 Φεβρουαρίου 2017
Λεμεσός, Τρίτη 21 Φεβρουαρίου 2017

Για περισσότερες πληροφορίες πατήστε εδώ.


An In-Depth Explanation of the Fixed Establishment Concept – A VAT Workshop

Limassol, Thursday, 8 December 2016
Columbia Plaza Venue Centre

For more information click here.


Navigating the EU VAT Directive

Limassol, Tuesday, 18 October 2016
Richard Ballroom, Carob Mill

Nicosia, Friday, 21 October 2016
Cleopatra Hotel

For more information click here.