27 May 2020
 
 
The MIT Weekly

Tax News & Updates

 
 

CFE Tax Top 5

This week's edition looks at the following:

  • France to Impose Digital Tax in Absence of OECD Agreement;
  • EU Economic & Finance Ministers Videoconference on EU COVID-19 Response...

EU Public Consultation on the Travel Agents Scheme

The Commission has launched a public consultation on the VAT Scheme for Travel Agents. The Travel Agents Scheme, which is set out in Articles 306 to 310 of the VAT Directive (transposed via the Fourteenth Schedule to the Malta VAT Act)...

 
 

COVID-19: Payment deadline for deferred taxes 

Further to the extension of the tax deferral scheme announced last month, the Commissioner for Revenue guidance has been updated to include the settlement deadline.

COVID-19 Wage Supplement - SSC for self-employed

The office of the Commissioner for Revenue has issued a notice on the social security considerations relevant to self-employed persons in connection with the COVID-19 wage supplement...

 
 

Online practical session - Corporate Tax Returns  (YA 2020)

  MIT YA2020 Returns

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 (Tax Manager, KPMG)

 
 

CPE Events: 1-hour Webinars

The MIT is running a number of 1-hour webinars on select topics. Click on the links below or view our webinar calendar at https://maintax.org/seminars-and-workshops/ 

 
 

Webinar: VAT Considerations for Holding Companies

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

 

Webinar: VAT Considerations for Funds

Date: 3 June 2020
Time: 15.00 - 16.00
Speaker: Anna Maria Herrera (Senior Manager, PWC)

Webinar: Changes to the Corporate Tax Return for YA 2020

Date: 5 June 2020
Time: 15.00 - 16.00
Speaker: Christian Vella (Tax Manager, Deloitte)

 
 

Webinar: VAT
Chain Transactions (incl. triangulation)

Date: 8 June 2020
Time: 15.00 - 16.00
Speaker: Saviour Bezzina (Senior Manager, EY)

 

Webinar: Recent Direct tax decisions of the CJEU

Date: 10 June 2020
Time: 15.00 - 16.00
Speaker: Chris Curmi (Partner, Deloitte)

Webinar: VAT
Grouping

Date: 15 June 2020
Time: 15.00 - 16.00
Speaker: Chris Borg (Director, Deloitte)