Accounting & Financial Reporting
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IFRS Bookkeeping
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Preparation of management accounts
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IFRS financial statements (condensed or full versions)
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Audit process support, coordination and assistance
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Custom accounting projects or specialised reports
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IFRS consulting (ECL computation)
Direct & Indirect Tax Services
FOR COMPANIES:
Direct Tax Compliance
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Company registration with the local Tax authorities
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Preparation and submission of provisional tax declarations
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Preparation and submission of annual Income Tax return
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Completion of self assessment forms for corporate and defence tax liabilities
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UBO registry filings
VAT COMPLIANCE
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Company registration with the local VAT authorities
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Preparation and submission of quarterly VAT returns
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Preparation and submission of VIES and INTRASTAT declarations
FOR INDIVIDUALS
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Preparation and submission of annual Income Tax return
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Advice on Income Tax and Capital Gains Tax
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Obtain Cyprus Tax certificates
Specialised tax services
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Tax advice on business structuring that lead to the optimum tax position
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Advice on international tax planning opportunities and exit taxes
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Advice on tax implications of specific transactions
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Advice on application of EU Tax Directives (i.e. DAC6, ATAD3)
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Transfer Pricing studies
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Advise on Crypto asset taxation
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Support during Tax and VAT audits
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Support for the issuance of Tax & VAT clearance certificates
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Assets Declaration Return (Capital Statement)
Academy
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Accounting for non accountants
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Financial Statements interpretation and analysis
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Introduction to Cyprus Taxation
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Financial Statements Analysis for Banking Institutions