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The MIT Weekly ~ 26 February 2024
 
 
The MIT Weekly

Tax News & Updates

 
 

!! February VAT Return Deadline Extended to today !!

The MTCA has announced an extension of the VAT Return deadline (VAT period October – December 2023), including the payment deadline, from 22 February 2024 to Monday 26 February 2024

 
 

Global Minimum Tax Directive Transposed

The European Union Global Minimum Level of Taxation for Multinational Enterprise Groups and Large-Scale Domestic Groups Regulations, 2024, transposing Directive 2022/2523, were published by LN 32 of 2024....

CFE Tax Top 5

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

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

  • OECD Releases Pillar 1 Amount B Report...
 
 
 
 
 

Happening today - LAST CHANCE TO BOOK!!
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

 
 

Happening this week - 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

 
 
 
 
 

VAT Compliance Training

VAT Compliance - Records & Documentation (tax invoices & fiscal receipts) - 4 March 2024
Completing a VAT Return (workshop) - 11 March & 25 March 2024

 
 
 
 
 

Training 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.

 
 
 
 
 

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