21 February 2022
 
 
The MIT Weekly

Tax News & Updates

 
 

Commission proposal to extend application of 199a and 199b

The EU Commission has published a proposal to extend the application of articles 199a and 199b of Directive 2006/112EC, which are currently in force up until 30 June 2022...

CFE Opinion Statement

CFE Tax Advisers Europe has issued an Opinion Statement on the CJEU decision of 25 November 2021 in Case C-437/19, État luxembourgeois v L, on the conditions for information requests...

 
 
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Upcoming February deadlines

22 February 2022 - VAT Return Oct - Dec 21 (Electronic)
28 February 2022 - DAC6 annual notification by non-disclosing intermediaries

 
 
 
 
 

The Shell Companies Directive

MIT MIA IFSP  


Joint event by the MIA, MIT & IFSP.

This session is intended to introduce participants to the policy objectives and structural mechanics of the directive, as well as to debate the general direction of travel of EU tax policy. If you are a director on, or an advisor to, a company that may be within scope of the directive, then knowledge of the potential implications of this draft directive is considered to be essential as 2022 is already within the proposed lookback period...(read more)

Date: 4 March 2022
Time: 9.30am  - 12pm
ONLINE
Speakers and Panelists: Dr Rachel Zarb Cousin, Dr Christopher Bergedahl, Dr John Ellul Sullivan, Dr Robert Attard, Mr Mirko Rapa

Moderated by Mr Nick Captur

 
 

Revisiting the Anti-hybrid Rules

  Antihybrid rules

Last chance to book your place at the upcoming webinar on the Anti-hybrid rules. The aim of the session is to walk-through the most relevant aspects of the new anti-hybrid rules based on the Maltese experience since their introduction in January 2020. The speaker will discuss the application of the rules in practice, including the new reverse hybrid rule that entered into effect in January 2022, identify the problem areas, present the most commonly raised questions and discuss a number of structures that have been impacted.  

Date: Wednesday 23 February 2022
Time: 14.00 - 17.00
Speaker: Dr Ruth Bonnici

 
CPE
 
 
 
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