Tax Compliance Series: Completing VAT Returns

A practical workshop on the completion of a VAT Return. An overview of the steps to completing a VAT return on the basis of practical examples.

Date: 21 May 2020
Time: 18.00 - 20.00
                                                                          Speaker: Samantha Abela 

VAT Considerations for Holding Companies

A 1-hour webinar which will focus on the VAT considerations relevant to pure Holding Companies and mixed holding companies, including input tax recovery.

Date: 27 May 2020
Time: 15.00 - 16.00
Speaker: Sarah Cassar Torregiani

VAT Considerations for Funds

A 1-hour webinar which will address the key VAT considerations relevant to the funds industry, including, the scope of the VAT exemption for fund management, the meaning of 'management' and the qualifying funds.

                                                                          Date: 3 June 2020
                                                                          Time: 15.00 - 16.00
                                                                          Speaker: Anna Maria Herrera

Tax Compliance Series: Tax Return for Companies

A practical session which will go through the completion of tax returns for companies with reference to the return for YA2020, and including the changes to the return for YA2020.

Date: 4 June 2020
Time: 17.30 - 20.30
Speaker: Louise Grima

Intra-EC transactions in goods: Chain transactions (incl. Triangulation)

A 1-hour webinar on the the salient features of the VAT treatment of Intra EU Cross Border transactions in goods with a focus on chain transactions, including triangulation.
Date: 8 June 2020
Time: 15.00 - 16.00
Speaker: Saviour Bezzina