Practical Tax Return Attachment Workshop:
Allowances, capital gains and losses (2 CPE Hours)

 
 

  Copy of Visual 59

Join Janica Aquilina for the third session of the TRA Series, designed to provide essential insight for tax practitioners preparing the relevant Tax Return Attachments (TRAs).

This session will focus on:
➡️ TRA 5 — claiming Capital Allowances by Maltese entities
➡️TRAs 16/17 — reporting Capital Gains/Losses
➡️TRAs 19/20 — claiming or surrendering Trading Losses between group entities

 
 

Date: 2 September 2026
Time: 10.00 - 12.00
Speaker:
Janica Aquilina
Online

Level:
Intermediate

 
 
 
 
 

Upcoming Practical Tax Return Attachment Sessions

 
 

International / cross border ATAD, ATAD II, DAC6

This session will delve into tax return attachments related to international tax matters, namely those relating to reduced rates of tax in terms of double tax treaties (TRA 27-28), double tax relief (TRA 30), nexus with non-cooperative jurisdictions (TRA 110), the European Union Anti-Tax Avoidance Directives Implementation Regulations (TRAs 111, 112, 116, 117)...

Date: 23 September
Time: 10.00 - 12.00
Speaker: Thomas Zammit