Upcoming Seminars for May 2023

 
 

Applying the Consolidated Group Rules & Guidelines…4 Years On (2 CPE Hours)

Seminar 03.05  
Date: Wednesday 3 May 2023
Time: 14.00 - 16.00

Legal Notice 110 of 2019 introduced the possibility for companies to form a fiscal unit in Malta as from year of assessment 2020. The Legal Notice enacts the Consolidated Group (Income Tax) Rules, 2019 which allow eligible companies so electing to be treated as a single taxpayer as a result of setting up a fiscal unit.
 
 

TRA Series 1 - An Overview of some Incentive Schemes Administered by Malta Enterprise and the Reporting Requirements

(2 CPE Hours)

  tra-1
Date: Wednesday 10 May 2023
Time: 14.00 - 16.00

The scope of this session is provide an overview of the relevant tax return attachments that should be completed when companies avail of aid under the various Investment Aid Schemes administered by Malta Enterprise Corporation. 

 
 

Completing a VAT Return (3 CPE Hours)

  tc-4-2
Date: Monday 22 May 2023
Time: 17.00 - 20.00

The objective of this workshop is to walk attendees through the process of completion of VAT returns, with reference to the positions taken in the MIT Guide to Completing a VAT Return, and to address certain issues and difficulties which may arise in practice when completing VAT returns.

 
 

Preparing for Requests for Information and Inspections by the Office of the Commissioner for Revenue (3 CPE Hours)

untitled-design-51  
Date: Thursday 25 May 2023
Time: 09.00 - 12.00

This session focuses on the investigative powers of the Commissioner for Revenue. The Income Tax Management Act and related local legislation endow the CfR with broad investigative powers. This session is aimed at providing an overview of the relevant legislative provisions (both domestic laws and EU Directives) in this field.