Tax Compliance Series 1 - Corporate Tax Basics (3 CPE Hours)

 
 

  tax-compliance-series-2026-2

This session will focus on practical examples covering the computation of chargeable income and the preparation of the relevant sections of the corporate tax return.

Topics include capital allowances, other deductions, the interest limitation rule, exemptions, tax accounting, and the taxation of rental income.

 
 

Date: 22 January 2026
Time: 17.00 - 20.00
Speaker:
Thomas Zammit
Venue: St. Aloysius College (further details will be communicated closer to the date)

 
 

The Tax Compliance Series is comprised of 4 workshops (5 sessions), each of which will focus on specific aspects of tax reporting:

Session 1: 22 January 2026 (17.00 – 20.00) – Corporate Taxation Basics
Session 2 & 3: 17 & 26 March 2026 (17.00 – 20.00) – Corporate Taxation
Session 4: 7 May 2026 (17.00 – 20.00) – Capital Gains & Duty
Session 5: 28 May 2026  (17.00 – 20.00) – Fiscal Consolidation

You may opt to attend individual workshops (click on the links above to book) or attend all four workshops (5 sessions) at a special price.