VAT Practical: Input Tax Recovery

Date: 4 March 2020
Time: 15:00 - 18:00
Lecturer: Ms Louise Grima

This workshop will take participants through the principles of input tax recovery, setting out the conditions for input VAT recovery rights to be exercised, the methodology for partial attribution computation and adjustments, and adjustments for capital goods. The application in practice of these principles will be applied through VAT return workings and practical examples.

Adjusting to anti-hybrid legislation in Malta

Date: 11 March 2020
Time: 09:00 - 12:15
Lecturers: Mr Steve Gingell &
Dr Christopher Bergedahl

This seminar will provide a review of the structural features of LN 348 of 2019, an overview of the species of hybrid arrangements targeted and an assessment from a Maltese perspective of the financial instruments, legal forms and arrangements that may fall within the scope of ATAD 2.