Upcoming Seminars for June 2023

 
 

Preparing for Inspections by the Regulators (3 CPE Hours)

Untitled design (54)  
Date: Friday 2 June 2023
Time: 09.00 - 12.00

The FIAU and the MFSA can and are given authority by law to perform inspections on subject persons and licensed entities. This course is aimed at Designated Non-Financial Business Providers and Corporate Service Providers and will give insight on the different supervisory engagements carried out.
 
 

Recent Local and EU Case-Law on Direct Tax and Related Matters (3 CPE Hours)

  Semianr 08.06
Date: Thursday 8 June 2023
Time: 11.00 - 14.00

The seminar shall review, in detail, the most pertinent judgements concerning Income Tax delivered by local and EU courts for the period January to May 2023.

 
 

Recent Local and EU Case-Law on VAT Matters (3 CPE Hours)

  Seminar 13 June
Date: Tuesday 13 June 2023
Time: 14.00 - 17.00

This seminar will provide an overview of a number of selected domestic and EU judgements in relation to VAT.

 
 

TRA Series 2: Deductions and Exemptions (2 CPE Hours)

TRA 2  
Date: Monday 19 June 2023
Time: 14.00 - 16.00

This session will cover Malta income tax considerations arising in connection with ownership of intellectual property and claiming of a notional interest deduction, together with application of the relevant rules regulating the Patent Box Regime and the Voluntary Occupational Pension Scheme.
Practical case studies in relation to the topics covered will be discussed, with a particular focus on the completion of the relevant schedules in the Malta income tax return for companies

 
 

Tax Considerations for Family Businesses (2 CPE Hours)

Seminar 21.06  
Date: Wednesday 21 June 2023
Time: 15.00 - 17.00

During this seminar we will be identifying which businesses can considered family businesses and provide an overview of the Family Business Act. We will also provide a general overview of any relevant fiscal incentives and advantages, with particular focus on the reduced rate of duty applicable on certain transfers in the context of family businesses.