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

 
 

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This session will consist of a number of practical examples concerning the computation of chargeable income and the preparation of the relevant sections of the corporate tax return. The topics to be covered include capital allowances, other deductions, the interest limitation rule, exemptions, tax accounting and the taxation of rental income.

 
 

Date: 30 January 2025
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: 30 January 2025 (17.00 – 20.00) – Corporate Taxation Basics
Session 2 & 3: 27 March 2025 & 3 April 2025 (17.00 – 20.00) – Corporate Taxation
Session 4: 22 May 2025 (17.00 – 20.00) – Capital Gains & Duty
Session 5: 12 June 2025 (17.00 – 20.00) – Fiscal Consolidation

You may opt to attend individual workshops or else all four workshops (5 sessions) for a special price.