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Upcoming Seminars for July 2023 |
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Case Studies on the Application of Anti-Hybrid Rules (2 CPE Hours)
Date: Wednesday 5 July 2023
Time: 14.00 - 16.00
The Webinar will focus on common structures and how these may be affected by local anti-hybrid rules. The case studies will include both local and foreign elements such as check the box rules, LLCs, NID, fiscal units and other risk ares, identifying the major red flags.
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Q&A with the CfR on the Revenue Act and other
procedural developments (2 CPE Hours)
Date: Wednesday 19 July 2023
Time: 09.30 - 11.30
Join us for a Q&A session with Mr. Joseph Caruana, the Commissioner for Revenue. The session will focus on understanding developments taking place at the Office of the Commissioner for Revenue and other procedural developments.
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TRA Session 3: Allowances, Capital Gains and Losses (2 CPE Hours)
Date: Thursday 27 July 2023
Time: 14.00 - 16.00
This session will provide insight mainly for tax practitioners to prepare the relevant Tax Return Attachments (TRAs).
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.
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