Happening tomorrow - LAST CHANCE TO BOOK!!
Personal Tax - The Charging Provisions

A two-hour online session addressing the Income Tax Act charging Provisions in the context of Individuals –
➡️ Article 4(1)(a) and Article 4(1)(b) of the ITA;
➡️ Badges of trade;
➡️ Permissible deductions for individuals, including individuals in a trade, business, profession or vocation;
➡️ Pensions and annuities – in the context of Malta resident individuals and non-resident individuals and Article 12(1)(h) of the ITA..

Date: 6 March 2024
Time: 17.00 - 19.00
Speaker: Elaine Marie Debono 

VAT Return Workshop 

A two-part practical workshop which will provide a box-by-box walkthrough a standard VAT Return (article 10), based on the principles in the MIT Guide to Completing a VAT Return, with reference to case studies.

Monday, 11 March 2024, 17:00 – 19:00
Monday, 25 March 2024, 17:00 – 19:00
Lecturer: Brandon Gatt
ONLINE 

Training on Personal Tax
Book individual sessions or full course

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

Click on the links above to book individual sessions.

BEFIT Package

A series of lectures covering the initiatives contained in the proposal for the Business in Europe: Framework for Taxation (BEFIT) Directive. 

• 21/03/2024 (13.00 – 15.00): Proposed Head Office Taxation Directive
• 27/03/2024 (13.00 – 15.00): Proposed Transfer Pricing Directive
• 03/04/2024 (13.00 – 15.00): Proposed Business in Europe: Framework for Income Taxation (BEFIT) Directive

Book any one or more sessions by clicking on the links above, or book all three 

Click here to view the programme outline.

Venue: Online
Speakers: Milena Palikarova, Josef Mercieca, Luca Xerri Balzan, Luke Aquilina