webversion | unsubscribe | update profile


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

Join us for the third session of the Practical Tax Return (TRA) workshops where our speaker will will provide an overview for the preparation of the relevant TRAs within the Income Tax Return for Capital Allowances, Capital Gains/Losses and Trading Losses.

This session will provide insight mainly for tax practitioners to prepare the relevant Tax Return Attachments (TRAs).
The session will focus on TRA 5 which relates to the claiming of Capital Allowances by Maltese entities. TRAs 16/17 to report a Capital Gain/Loss made and TRAs 19/20 which relates to Maltese entities claiming/surrendering of Trading losses between group entities.

Date: Wednesday, 28 August 2024
Time: 14.00 - 16.00
Speaker: Janica Aquilina
Online

Level: Intermediate

Book Now


	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), DAC6 (TRA 118) and companies resident but not domiciled in Malta (TRA 124)....

Date: Wednesday, 18 September 2024
Time: 14.00 - 16.00
Speaker: Thomas Zammit

Book Now

You have received this email because you have subscribed to Malta Institute of Taxation as . If you no longer wish to receive emails please unsubscribe

Upcoming Practical Tax Return Attachment Sessions

International / cross border ATAD, ATAD II, DAC6