Cyprus Tax Return Preparation & Filing

Professional preparation and electronic filing of personal and corporate tax returns with the Cyprus Tax Department via TAXISnet.

IR1 & IR4 FilingTAXISnetFixed FeesDeadline Guarantee

What We Handle

Tax Return Services

Personal Tax Return (IR1)

Annual personal income tax return for Cyprus tax-resident individuals.

  • Income analysis and classification
  • Deduction and exemption optimisation
  • SDC and GeSY calculations
  • Electronic TAXISnet filing

Corporate Tax Return (IR4)

Annual corporate income tax return for Cyprus companies.

  • Taxable income computation
  • IP Box / NID claim preparation
  • Transfer pricing documentation
  • Audited accounts reconciliation

Provisional Tax (IR6)

Provisional tax assessment and instalment management to avoid surcharges.

  • Profit estimation for current year
  • Instalment calculations (31 July & 31 December)
  • 10% surcharge avoidance planning
  • Mid-year revision where needed

Tax Refund Claims

Identification and filing of tax refund claims with the Cyprus Tax Department.

  • Overpayment identification
  • Refund application preparation
  • Tax Department follow-up
  • Refund tracking

Tax Department Correspondence

Handling all communication with the Cyprus Tax Department on your behalf.

  • Enquiry response
  • Assessment appeals
  • Penalty mitigation
  • Audit support

Deadline Management

Proactive tracking of all tax filing and payment deadlines.

  • Calendar of obligations
  • Advance reminders
  • Filing confirmation
  • Penalty avoidance assurance

Key Deadlines

Cyprus Tax Filing Deadlines

Missing a deadline triggers automatic penalties and interest. We ensure every filing is on time.

DeadlineObligationPenalty for Late Filing
31 March (T+2 years)Corporate Income Tax Return (IR4)EUR 100 fixed penalty plus 5% surcharge and interest on tax due
31 JulyPersonal Income Tax Return (IR1)EUR 100 fixed penalty plus 5% surcharge and interest on tax due
1 August (31 July)Provisional Tax Assessment (IR6)10% surcharge on unpaid provisional tax
31 DecemberProvisional Tax 2nd Instalment (IR6)10% surcharge on unpaid provisional tax
End of following monthEmployer PAYE / Social InsurancePenalties and interest on late payment
Within 30 days of assessmentTax Refund Claim SubmissionForfeiture of refund if not claimed within statutory period

All deadlines apply per tax year. Returns are filed electronically via TAXISnet.

The Process

How We Handle Your Tax Returns

From data collection to electronic filing — accurate and on time.

01

Data Collection

We gather your financial records, income statements, expense documentation, and supporting schedules needed for accurate return preparation.

02

Return Preparation

Our tax professionals prepare your IR1, IR4, or IR6 returns, identifying all eligible deductions, exemptions, and tax credits.

03

Review & Filing

Final review for accuracy and compliance before electronic submission to the Cyprus Tax Department via TAXISnet.

04

Post-Filing Support

We handle Tax Department queries, manage any correspondence, and assist with tax refund claims or payment arrangements.

Need Your Tax Returns Filed?

Accurate, timely filing — with all deductions and exemptions claimed. No surprises.