Tax computations
Taxable profit, allowable deductions, losses carried forward and capital allowances, computed properly rather than estimated.
Cyprus corporate tax is 15%. Plan around it.
Corporate income tax, provisional tax, VAT and VIES, prepared and filed on time. The rate rose in 2026, which makes the structure matter more, not less.
The filings, and the planning that decides what goes in them.
VAT compliance
Registration, quarterly VAT returns and VIES for intra-EU supplies, with advice on rates and exemptions.
Provisional tax
The instalments and the estimate behind them, because underestimating taxable income carries a surcharge.
SDC and other obligations
Special Defence Contribution where it applies, and the annual UBO registry confirmation.
Fiscal representation
Advice on whether a non-EU business needs a Cyprus fiscal representative, and the VAT registration that follows.
Planning and structuring
Holding-structure planning, treaty relief and group structuring, including the IP Box where qualifying income exists.
The 2026 numbers, each with the rule it comes from.
Corporate tax
15%
From 1 January 2026, up from 12.5%, aligning with the OECD global minimum
IP Box effective rate
3%
The 80% exemption applied against the 15% rate on qualifying IP income
VAT registration
€15,600
Taxable supplies in any 12 months; non-established businesses register from the first supply
Standard VAT
19%
With reduced rates of 9% and 5%, and 0% on certain supplies
Four steps, in this order, every time.
- 01
Review
We read your accounts, your structure and your prior filings, and find what previous years got wrong before it compounds.
- 02
Plan
We identify the deductions, reliefs and structure that apply to you, and tell you which ones are settled and which are arguable.
- 03
Comply
We prepare and file the returns and the provisional tax instalments, on the dates they are due.
- 04
Stay ahead
When a rule moves you hear what it means for you while there is still time to act on it.
If yours is not here, it is one email away.
15% on taxable profit from 1 January 2026, up from 12.5%. The change aligns Cyprus with the OECD global minimum and it still leaves one of the more competitive regimes in the EU.
3%. The regime exempts 80% of qualifying IP profit, and the remaining 20% is taxed at the corporate rate, so 20% of 15% gives 3%. The 2.5% figure still quoted in a lot of published material is the pre-2026 position, when the same exemption ran against 12.5%.
A Cyprus-established business registers once taxable supplies exceed €15,600 in any 12 months, or are expected to. Non-established and distance-selling businesses generally have a nil threshold and register from the first taxable supply. The application goes through the Tax For All portal within 30 days of becoming liable.
Generally yes. A business established outside the EU usually has to appoint a Cyprus-resident fiscal representative in order to register for and account for VAT. That representative is jointly responsible for the VAT compliance, so it is a considered appointment rather than a formality.
A surprise tax bill is a planning failure.
Every number on a return was decided months earlier. Thirty minutes on your structure tells you which decisions are still open this year.
No slide deck. No obligation.