The Application of the Mandatory Disclosure Rules: Case Studies (2 CPE Hours)
Date: Wednesday 8 March 2023 Time: 14.00 - 16.00
This session will identify the salient points and risk areas (including most commonly reportable Hallmarks) for both intermediaries and taxpayers and seek to discuss these by means of practical examples...
Tax Compliance Series 2 - Tax Returns for Companies (6 CPE Hours)
Date: 7 & 16 March 2023 Time: 17.00 - 20.00
A 2-part workshop the purpose of which is to assist attendees with the completion of corporate income tax returns and to address various issues and difficulties which may arise when completing the returns.
The MIT VAT Practitioners’ Forum will bring together professionals who work in the field of VAT to discuss select topical VAT issues from a technical and practical perspective. The event will feature two panel discussions and an opportunity for Q&A...
Dissolution and Winding up – Analysing the Tax Considerations (2 CPE Hours)
Date: Wednesday 29 March 2023 Time: 14.00 - 16.00
Tax implications associated with the dissolution and winding up of companies are often understated. The seminar shall aim to highlight the typical tax considerations encountered in such process. A review of the income tax , VAT and duty aspects shall be discussed.
