27 May 2021
 
 
The MIT Weekly

Tax News & Updates

 
 

Art 11 registration thresholds to change in July

he revised ‘Small Undertaking’ thresholds will enter into effect on 1 July 2021. The entry into force date was published in...

YA 2021 Tax Return for Companies

The Office of the Commissioner for Revenue has announced that the YA 2021 electronic income tax return...

 
 

MIT-CIOT collaboration

On Monday 24th May, the Malta Institute of Taxation, together with the UK Chartered Institute of Taxation hosted a panel discussion on the key direct and indirect tax considerations post-Brexit....

2020 Annual Average Exchange Rates of the Euro

The Office of the CfR has published the 2020 Annual Average Exchange Rates of the Euro...

 
 
 
 
 

VAT Workshop on cross-border transactions in services

MIT VAT  

Looking for a refresher on the place of supply of services rules and the practical issues of reporting?

During the webinar, the speakers will, in particular, examine the various place of supply rules which may be applicable to cross-border transactions in services, as well as the corresponding Malta VAT reporting obligations, as well as the changes impacting cross-border services that will come into effect on 1 July 2021. The workshop is relevant for those who wish to obtain a better understanding of the complexities surrounding VAT and the supply of services, from a practical perspective.

Date: 2 June 2021
Time: 15.00 - 17.00
Speakers: Sarah Casolani & Jonathan Pace

*eleigible for the MIT Membership Offer

 
 

MIT Short Programme: The International Tax provisions in the ITA

  MIT Short Programme 2021

The MIT Short Programme on The International Tax Provisions in the Income Tax Act is a specialized and comprehensive programme consisting of a series of lectures, each focusing on a specific aspect of international taxation in the context of the provisions of the Income Tax Act. The programme is designed for participants who have a basis in tax law but who wish to obtain a more in-depth understanding of the application of domestic tax law in a cross-border context.

The Programme consists of 6 lectures, starting on 22 June 2021. We are offering the option to attend the full programme or any two lectures. Click on the link below for further details, including the Programme Brochure.
 

 
 

Upcoming CPE Events

27 May 2021 - Tax Compliance Series 4: VAT Returns
2 June 2021 - VAT workshop on cross-border transactions in services
16 June 2021 - Tax residence of companies and other bodies of persons under the ITA
14 July 2021 - The income tax treatment of share transfers

22 June - 8 July - MIT Short Programme: The International Tax Provisions in the ITA