Private Institute
Phanos Iacovou

Tax Seminars

Payroll and Social Insurance

Calculation of Social Insurance Contributions

  • Payroll calculation
  • Preparation of Claim of Allowances form (IR. 59)
  • Preparation of the statement of monthly deductions (IR. 61)
  • Preparation of Certificate of Emoluments (IR. 63)
  • Preparation of Employer’s return of Employees (IR. 7)
  • Preparation of application for registration of an employer (Y.K.A. 1-001)
  • Preparation of Declaration of Hiring of Employees (Y.K.A. 1-003)
  • Preparation of application for registration of an employee (Y.K.A. 1-008)
  • Preparation of application for registration of a self-employed (Y.K.A. 1-013)
  • Completion of application of self-employed individual for payment of contributions based on actual income (Y.K.A. 1-017)
  • Preparation of statement of emoluments and contributions (Y.K.A. 2-002)
  • Completion of application for payment of Annual Holiday (Y.K.A. 3-002)

Corporation Tax

  • Calculation of Corporation Tax Liability
  • Capital Allowances
  • Losses
  • Tax credit
  • Preparation of application for registration with the Income Tax Authorities (IR. 162)
  • Preparation of Company’s Income Tax Return (IR. 4)
  • Preparation of Self-Assessment Form (IR. 158)
  • Preparation of Temporary Tax Return (IR. 6)

Income Tax

  • Calculation of Income Tax Liability for Individuals
  • Losses
  • Preparation of Application for registration with the Income Tax Authorities (IR. 163)
  • Preparation of Income Tax Return –employee (IR. 1)
  • Preparation of Income Tax Return- self employed (IR. 1)
  • Preparation of Self-Assessment Form (IR. 158)
  • Preparation of Temporary Tax Return (IR. 5)

VAT

  • alculation of VAT Liability
  • Preparation of VAT Return (VAT Form 4)
  • Preparation of application for refund of vat credit (VAT Form 4B)
  • Preparation of application for registration with the VAT Authorities (VAT Form 101)

Χρόνος

1 Payroll and Social Insurance

6 ώρες

2 Corporation Tax

8 ώρες

3 Income Tax

6 ώρες

4 VAT

6 ώρες

26 ώρες

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