BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//tp.alp//deadlines//EN
X-WR-CALNAME:tp.alp · Helios Lane Software
BEGIN:VEVENT
UID:6cd60914c7fb4feb-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20251231
SUMMARY:Country-by-country notification for 2025: whether it is the reporti
 ng entity\, or who is and where it is resident — 2 companies
DESCRIPTION:Administrative cooperation law\, 205(I)/2012\, Annex III\, Sect
 ion II points 3 and 4 (consolidated text on cylaw)\nBy the last day of the
  reporting year\; 2024 revenue €1\,120\,000\,000\; whether it was made i
 s to be established\nHelios Lane Development Ltd\; Helios Lane IP Ltd
END:VEVENT
BEGIN:VEVENT
UID:f96dc74f6775e8bc-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20261111
SUMMARY:Client to send: Board minutes approving the development budget — 
 Helios Lane Inc.
DESCRIPTION:Information request
END:VEVENT
BEGIN:VEVENT
UID:116a9f47e8c3f550-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20261120
SUMMARY:Client to send: Accounts for 2025\, Helios Lane IP Ltd — Helios L
 ane IP Ltd
DESCRIPTION:Information request
END:VEVENT
BEGIN:VEVENT
UID:fbbbfedb3015a850-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20261121
SUMMARY:Requested internally: Licence agreement comparables search\, Licenc
 e of the platform software — The practice's database team
DESCRIPTION:Information request
END:VEVENT
BEGIN:VEVENT
UID:e4d4249720f3f62c-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20261130
SUMMARY:Pillar Two: the 2024 filings and payment due before 30 November 202
 6 — no fines\, interest or charges if made by this date — Helios Lane 
 Software
DESCRIPTION:Tax Department\, Frequently Asked Questions on Pillar II\, ques
 tions 3\, 6\, 8\, 10\, 12(ii) and 13\; section headings "fiscal years begi
 nning between 31/12/2023 – 30/12/2024"\nThe information return\, the not
 ifications\, the top-up tax return and the payment
END:VEVENT
BEGIN:VEVENT
UID:15126ca212d84713-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20261231
SUMMARY:Country-by-country report for 2025\, 12 months after the year end 
 — Helios Lane Inc.
DESCRIPTION:Administrative cooperation law\, 205(I)/2012\, section 7Γ(1)
 –(2)\; Annex III\, Section II point 1 (consolidated text on cylaw)\nThe 
 Ultimate Parent Entity\, Helios Lane Inc. (US)\, files where it is residen
 t\; whether a Cyprus company must file in its place (Annex III\, Section I
 I point 1) turns on that jurisdiction's rules and agreements with Cyprus 
 — to be confirmed by the practice
END:VEVENT
BEGIN:VEVENT
UID:5704016ec822c2cf-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20261231
SUMMARY:Country-by-country notification for 2026: whether it is the reporti
 ng entity\, or who is and where it is resident — 2 companies
DESCRIPTION:Administrative cooperation law\, 205(I)/2012\, Annex III\, Sect
 ion II points 3 and 4 (consolidated text on cylaw)\nBy the last day of the
  reporting year\; 2025 revenue €1\,190\,000\,000\nHelios Lane Developmen
 t Ltd\; Helios Lane IP Ltd
END:VEVENT
BEGIN:VEVENT
UID:f3c3d625df7ae416-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20270331
SUMMARY:Local File prepared\, with the quality-assurance check by a certifi
 ed accountant — 2 companies
DESCRIPTION:Assessment and Collection of Taxes Law 4/1978\, interest provis
 ion as amended by 243(I)/2025\; extension decrees (e.g. K.D.P. 359/2024 fo
 r tax year 2022) — to be confirmed by the practice\nBy the return due da
 te for 2025\, audited accounts (K.D.P. 273/2022 reg. 3)\nHelios Lane Devel
 opment Ltd\; Helios Lane IP Ltd
END:VEVENT
BEGIN:VEVENT
UID:3fcf87ffb1a1132a-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20270331
SUMMARY:Summary Information Table filed with the income tax return — 2 co
 mpanies
DESCRIPTION:Assessment and Collection of Taxes Law 4/1978\, interest provis
 ion as amended by 243(I)/2025\; extension decrees (e.g. K.D.P. 359/2024 fo
 r tax year 2022) — to be confirmed by the practice\nWith the return for 
 2025 (ITL s.33(10))\nHelios Lane Development Ltd\; Helios Lane IP Ltd
END:VEVENT
BEGIN:VEVENT
UID:37fcd69118c4fcbc-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20270331
SUMMARY:Pillar Two: top-up tax information return for 2025\, 15 months afte
 r the year end — Helios Lane Software
DESCRIPTION:Law 151(I)/2024\, sections 45(7)\, 48(2)–(3)\, 53(1)\, 57\; P
 illar II FAQ questions 1–2\, 9–10\, 13\nMay be filed centrally elsewhe
 re\, with a notification in Cyprus
END:VEVENT
BEGIN:VEVENT
UID:1ff95e2ec88db6cf-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20270331
SUMMARY:Pillar Two: GloBE notification — any change since it was made\, f
 or 2025 — Helios Lane Software
DESCRIPTION:Law 151(I)/2024\, section 47(1)–(4)\; Pillar II FAQ questions
  5–8\nBy the information return deadline\; T.D.332\, or T.D.334 by a des
 ignated local entity
END:VEVENT
BEGIN:VEVENT
UID:4bfabe052b90882c-hl@tpalp
DTSTAMP:20261107T175155Z
DTSTART;VALUE=DATE:20270430
SUMMARY:Pillar Two: top-up tax return and payment for 2025\, 30 days after 
 the information return deadline — Helios Lane Software
DESCRIPTION:Law 151(I)/2024\, sections 45(7)\, 48(2)–(3)\, 53(1)\, 57\; P
 illar II FAQ questions 1–2\, 9–10\, 13\nBy each Cyprus entity owing to
 p-up tax: income inclusion rule\, UTPR or the Cyprus domestic top-up tax (
 s.48)
END:VEVENT
END:VCALENDAR