webversion | unsubscribe | update profile
 
Logo
The MIT Weekly ~ 15 February 2024
 
 
The MIT Weekly

Tax News & Updates

  
 

VAT Guidelines - 12% for management of credit & credit guarantees

The MTCA has published guidance on the scope and application of the reduced rate of 12%, introduced with effect from 1 January 2024, for services consisting of management of credit and credit guarantees....

Read More

CFE Tax Top 5

This week’s edition of the CFE Tax Top 5 looks at the following:

  • Taking Stock of Tax Policy in Von Der Leyen’s EU Mandate
  • CFE Statements on the EU’s BEFIT & Transfer-Pricing Proposals...
Read More
 
 

CESOP Registration Deadline - 16 February 2024

Payment service providers whose home Member State or host Member State is Malta, and who have an obligation to register...

Read More

CESOP Data Specifications Document

The MTCA has published a Data Specifications Document – view here. For more information...

Read More
 
 
 
  
 

🖥️ Webinar on the Scope of the New 12% VAT Rate
Management & Custody of Securities ~ Hiring of pleasure boats ~ care of the human body ~management of credit & credit guarantees

Date: 29 February 2024
Time: 14.00 - 16.00
Speakers: Sarah Cassar Torregiani & Louise Grima
Online

Book your place
  
 
 
  
 

Tax AML Deep Dive & Practical Considerations

A contextual overview of the AML subject person’s obligation to identify and mitigate the risk of tax crimes as a predicate offence and as a means to facilitate ML/FT activities, through reference to appropriate high-risk indicators of tax-related ML, as may manifest in real-world situations by reference to practical examples.

Date: 26 & 28 February 2024
Time: 18.00 - 20.00
Speakers: Conrad Cassar Torregiani, Robert Taylor East & Gianluca Busuttil
Venue: St. Aloysius College

Book Now
 
 
 
  
 

The MIT VAT PRACTITIONERS' FORUM 2024

VPF 09.04.24  

The second edition of the MIT VAT Practitioners' Forum will be held on 9 April 2024 from 09.00 - 12.30.

Book your place here.

The MIT VAT Practitioners’ Forum brings together professionals who work in the field of VAT to discuss select topical VAT issues from a technical and practical perspective. It is an opportunity for dialogue amongst practitioners as well as with representatives of the Malta Tax and Customs Administration.

The Theme of this year's forum is INPUT TAX. Book your place and join the discussion

Find out more
  
 
 
  
 

MIT Short Course on VAT Compliance - Starting 19 February 2024
Book individual sessions or full course

A 5-lecture course which covers the principles underpinning VAT reporting (key principles and practical examples) and the main practical aspects of VAT reporting:

VAT Concepts & Salient Principles: the foundations of VAT reporting - 19 February 2024
VAT Registration: the options & obligations - 24 February 2024
VAT Records & Documentation (tax invoices & fiscal receipts) - 4 March 2024
Completing a VAT Return (workshop) - 11 March & 25 March 2024

This course is suitable for accountants, lawyers, financial controllers and other individuals who work or wish to obtain a foundation in VAT compliance and reporting.

Option to follow the full programme or any one or more lectures [Lectures 4 and 5 have to be taken as a set]

Click on the links above to book individual sessions or below to book the full course.

Find out more
  
 
 
  
 

MIT Short Course on Personal Tax
Book individual sessions or full course

28 February 2024 - Basis of Taxation
6 March 2024 - The Charging Provisions
13 March 2024 - Fringe Benefits (Part 1)
18 March 2024 - Fringe Benefits (Part 2)
20 March 2024 - Tax Compliance (Personal Tax Return & other documentation)
27 March 2024 - International Tax Considerations (Part 1)
1 April 2024 - International Tax Considerations (Part 2)
3 April 2024 - Special Schemes (Part 1)
8 April 2024 - Special Schemes (Part 2)
10 April 2024 - Social Security
15 April 2024 - Trusts
(17 April 2024 - Revision lecture for persons signed up for the full course)

Click on the links above book individual sessions or below to book the full course.

Find out more
  
 
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

© 2025 Malta Institute of Taxation, All rights reserved