MIT COURSE

on Taxation 

The MIT Course on Taxation (leading to a Professional Award in Taxation), is an intensive tax course in 5 modules:

  • Fundamentals of Maltese Income Tax Law
  • Advanced Maltese Income Tax Law and Stamp Duty
  • EU Acquis impact on Maltese Tax Law
  • International Tax Law and Customs Duties
  • VAT.

This postgraduate specialisation course is designed to provide a deeper insight into Malta’s system of taxation, both in a domestic as well as a cross-border context, and provides an excellent foundation for persons pursuing a career in tax.

Some features of the Course:

Course details

MIT Course on

TAX COMPLIANCE

The MIT Course on Tax Compliance offers an overview of fundamental principles of income tax, stamp duty and VAT and their application in practice, relevant for tax advisors, accounts clerks and finance teams. The course is designed to provide a comprehensive introduction to the fundamentals of taxation required by all individuals who work in the field of tax, and addresses the principles as well as the practical issues (including documentary and filing obligations).

The topics covered include:

  • personal taxation (incl. Residence programmes)
  • taxation of employment income (incl. FSS)
  • the taxation and refund system
  • Capital Gains tax
  • stamp duty
  • principles of VAT

Some features of this course:

  • 62 core CPE hours
  • rated at MQF Level 5 
  • participates in the Get Qualified Scheme run by Malta Enterprise.
Course details

ADVANCED COURSE

on VAT 

An advanced-level, interactive course consisting of 6 sessions, each focusing on a specific sector. The course is designed for participants who already have a good knowledge of VAT but want to gain more in-depth understanding of the rules, in the context of the EU VAT system.

Each session will analyse the VAT issues relevant to the specific sector by reference to practical examples and case studies:

  • financial services
  • digital economy
  • tourism
  • immovable property
  • marine & aviation
  • transactions in goods retail/wholesale

Some features of this course:

  • 18 CPE hours
  • designed for VAT advisers and general tax practitioners, government officials and in-house tax/VAT directors/managers.
Course details

Advanced Course on

INTERNATIONAL TAX LAW

The MIT Advanced Course on International Tax Law is an interactive course consisting of a series of lectures, each focusing on a specific issue on international taxation which concerns double taxation treaties and the application thereof in practice.

The Course is designed for participants who already have a good knowledge of international tax law and the application of double taxation treaties but want to gain more in-depth understanding of current international tax law issues and how they impact the application of double taxation treaties.

 

 

Some features of this course:

  • 18 CPE hours
  • designed for tax advisers and general tax practitioners, government officials and in-house tax directors/managers.
  • option to attend any one or more sessions
Course details

MIT Course on

TAXATION

2019 – 2020

Starting September 2019

Regulations

MIT Course on

TAX COMPLIANCE

2019 – 2020

Starting October 2019

Regulations

MIT Advanced Course on

INTERNATIONAL TAX LAW

2019

Starting October 2019

Regulations

MIT Advanced Course on

Value Added Tax

2019

Starting September 2019

Regulations