Upcoming Seminars for April 2023

 
 

Introduction to VAT Principles  (2 CPE Hours)

Intro VAT  
Date: Monday 3 April 2023
Time: 18.00 - 20.00

This session will introduce participants to the workings of VAT, addressing the principles of how VAT works and the relationship between Maltese VAT legislation and the EU VAT framework. It will also cover the key VAT terminology in their legislation and its meaning.
 
 

Tax Compliance Series 3 - Capital Gains & Stamp Duty (3 CPE Hours)

  Tax Compliance Series 3
Date: Thursday 13 April 2023
Time: 17.00 - 20.00

A practical session which shall cover the Malta Income Tax and Duty Compliance Obligations in the case of transfers of Immovable property and shares. 

 
 

Course: VAT (24 CPE Hours)

  VAT Course 2023
Date: Thursday 13 April 2023
Time: 18.00 - 20.00

T12 Lectures (13 April 2023 to 23 May 2023) covering local and EU VAT Legislation and Principles - A comprehensive overview of the Maltese VAT system in the context of EU VAT principles.

 
 

The remits of the SME definition vis-a-vis transfer pricing rules (1.5 CPE Hours)

The remits of the SME definition vis-a-vis transfer pricing rules  
Date: Monday 17 April 2023
Time: 14.00 - 15.30

Micro, small or medium-sized enterprises shall be excluded  from scope of the Transfer Pricing Rules (the Rules). According to the Rules, micro, small or medium-sized  enterprise means undertakings fulfilling the criteria laid  down in Annex I of Commission Regulation (EU) No  651/2014...