29 October 2019
 
 
The MIT Weekly

Tax News & Updates

 
 

CFE Tax Top 5

This week's edition of the CFE Tax Top 5 looks at the following:
  • Tax Transparency: European Parliament push on Public CbCR

Tax refund claim forms - FAQs

This MIT guide addresses the frequently asked questions around the preparation and submission of Tax Refund Claim Forms and related documentation. The guide is available for download by MIT Members.

 
 

Seminar: Permanent Establishments & Profit Attribution

stairs 

Identifying permanent establishments and branches and attributing profits (and losses) to them have posed numerous challenges to taxpayers over the years. This seminar will examine the issues in the context of the post-BEPS initiatives and of existing and forthcoming Maltese rules on the matter.

Date: 31 October 2019
Venue: MFSA
Speaker: Edward Attard

 
 

ATAD in practice

Date: 5 November 2019
Time: 15.30 - 17.45
Venue: MFSA
Speaker: Nadiia Onyshchuk

Tax matters relevant to employment

Date: 6 November 2019
Time: 15.00 - 17.45
Venue: MFSA
Speaker: Kurt Farrugia

 
 

2020 VAT changes - the "Quick Fixes"

  computer keyboard with vat button

An overview of the amendments to the VAT Act (intra-EC transactions in goods) which will come into effect on 1 January 2020, and their implications in practice.

Date: 13 November 2019
Speaker: Sarah Cassar Torregiani

 
 

International Tax Seminars

  • 12/11/19 - Hybrid Mismatch Arrangements and the Effect of the Linking Rules
  • 19/11/19 - Updates to 2017 OECD Model on Taxation of Hybrid Entities & DTR
  • 25/11/19 - Digitalisation of the Economy and International Tax Rules
  • 03/12/19 - Beneficial Ownership and the Application of the Principal Purpose Test
  • 17/12/19 - International Tax Provisions in the Income Tax Acts and features of Malta’s Tax Treaties
 
 

A round up of 2019 - year in review 

SAVE THE DATE!
Join us on 4 December 2019 for a review of the key tax developments that took place in 2019 

Time: 16.00 - 18.00
Speaker: Conrad Cassar Torregiani