AWARD in VAT COMPLIANCE (MQF 5)
‼️ Starting this week ‼️ 

The Award in VAT Compliance is a higher education Course and is accredited by MFHEA at MQF Level 5, the course is designed to equip tax professionals with the fundamentals relevant to VAT reporting:

• Lecture 1: 02/09/2026 – VAT concepts and salient principles – the foundation of VAT Reporting
• Lecture 2: 11/09/2026 – VAT Registration – the options and obligations
• Lecture 3: 14/09/2026 – VAT Records & documentation [Part 1]
• Lecture 4: 16/09/2026 – VAT Records & documentation [Part 2]
• Lecture 5: 23/09/2026 – Completing a VAT Return* [Part 1]: Reporting Sales
• Lecture 6: 28/09/2026 – Completing a VAT Return* [Part 2]: Reporting Purchases

This practical course is ideal for professionals who handle VAT reporting as well as those who advise on VAT matters who wish to enhance their knowledge on VAT reporting practices.

➡️ 6 lectures (Morning sessions)
➡️ Blended (4 online; 2 in-person)
➡️ MQF Level 5 accreditation upon successful completion of assessment

Starting 2 September 2026 

SIGN UP FOR THE FULL COURSE (below) OR INDIVIDUAL SESSIONS (Click on session link above)*

*MQF accreditation requires completion of the full course plus assessment

Tax Return Attachment Series - Allowances, Capital Gains & Losses 

The session will focus on TRA 5 which relates to the claiming of Capital Allowances by Maltese entities. TRAs 16/17 to report a Capital Gain/Loss made and TRAs 19/20 which relates to Maltese entities claiming/surrendering of Trading losses between group entities.

🗓️ 2 September 2026
⏰ 10.00 - 12.00
📍Online
🎙️ Janica Aquilina

DAC 6 Refresher

A webinar organised by MIT, IFSP & MIA
The recent amendment to S.L. 123.127 effected by LN 162 of 2026 has tightened the scope of the DAC 6 reporting waiver that applies to information which is subject to legal professional privilege.  This webinar will consider the practical impact of the amendment for tax professionals and the steps that practitioners should take to assess their DAC6 reporting obligations and ensure continued compliance. The session will provide:

• An analysis of the amendment of the proviso to Article 5(1) of S.L. 123.127 (the reporting waiver provision) 
• An understanding of how this may impact tax professionals in practice
• A refresher on the DAC 6 reportable arrangements and the key hallmarks that trigger a reporting obligation, with insights into the practical experience of the speakers.

This session is ideal for tax professionals and other ‘intermediaries’ who wish to obtain a practical understanding of their obligations around the Mandatory Automatic Exchange of Information in relation to Cross-Border Arrangements (DAC 6) in light of the recent developments.

🗓️ 9 September 2026
⏰ 09.45 - 12.00
📍Online
🎙️Mirko Rapa & Ian Zahra