🖥️ Webinar on the Scope of the New 12% VAT Rate

Date: 29 February 2024
Time: 14.00 - 16.00
Speakers: Sarah Cassar Torregiani & Louise Grima
Online

Tax AML Deep Dive  and Practical Considerations

Date: 26 February & 28 February 2024
Time: 18.00 - 20.00
Speakers: Conrad Cassar Torregiani, Robert Taylor East & Gianluca Busuttil
Venue: St. Aloysius Sixth Form

VAT Compliance & Reporting 

Sessions covering the main practical aspects of VAT reporting. Suitable for accountants, lawyers, financial controllers and other individuals who work or wish to obtain a foundation in VAT compliance and reporting.

VAT Registration: the options & obligations - 26 February 2024
VAT Records & Documentation(tax invoices & fiscal receipts) - 4 March 2024
Completing a VAT Return (workshop) - 11 March & 25 March 2024

MIT Series: Global Minimum Tax Rules

• The components of the Jurisdictional ETR: GloBE Income or Loss [Part 1 13/03/2024 (13.00 – 15.00): & Part 2 17/04/2024 (10.00 – 12.00)
  
• Determining the Top-up Tax Amount & the Inclusion Rules 15/05/2024 (10.00 – 12.00)
• Transitional Rules, Compliance Obligations & Safe-harbours 12/06/2024 (13.00 – 15.00):

MIT Short Course on Personal Tax
Book individual sessions or full course

28 February 2024 - Basis of Taxation
6 March 2024 - The Charging Provisions
13 March 2024 - Fringe Benefits (Part 1)
18 March 2024 - Fringe Benefits (Part 2)
20 March 2024 - Tax Compliance (Personal Tax Return & other documentation)
27 March 2024 - International Tax Considerations (Part 1)
1 April 2024 - International Tax Considerations (Part 2)
3 April 2024 - Special Schemes (Part 1)
8 April 2024 - Special Schemes (Part 2)
10 April 2024 - Social Security
15 April 2024 - Trusts
(17 April 2024 - Revision lecture for persons signed up for the full course)

Click on the links above book individual sessions or below to book the full course.

MIT Series: Business in Europe: Framework for Taxation (BEFIT) Package