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

 
 

  Copy of Visual 59

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: 26 August 2025
Time: 14.00 - 16.00
Speaker:
Janica Aquilina
Online

Level:
Intermediate

 
 
 
 
 

Upcoming Practical Tax Return Attachment Sessions

 
 

An overview of some incentive schemes administered by Malta Enterprise and the reporting requirement

The scope of this session is provide an overview of the relevant tax return attachments that should be completed when companies avail of aid under the various Investment Aid Schemes administered by Malta Enterprise Corporation. The session...