VAT concepts and salient principles – the foundation of VAT Reporting (3 CPE Hours)

 
 

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During this session the speaker will provide clarification of the basic concepts of: supply of goods and services; intra-community supply intra-community acquisition, import/export; rates & exemptions; input tax.

 
 

Date: 2 September 2026
Time: 09:00 - 12:00
Speaker:
Sarah Cassar Torregiani
Online

 
 

The session is part of the Award in VAT Compliance [MQF Level 5] which commences on 2 September 2026.

The Award in VAT Compliance is a 6-lecture course which covers the fundamentals underpinning Malta VAT reporting and the practical aspects of reporting and compliance.

The Award in VAT Compliance is a higher education Course and is accredited by MFHEA at MQF Level 5, the course is designed to equip tax professionals with the fundamentals relevant to VAT reporting, with a focus on:

- VAT registration (Who? When? How?)
- The rules around tax invoices and fiscal receipts
- Ensuring that proper documentation and records are maintained
- A detailed walkthrough the various reporting forms, including a standard VAT return.

This practical course is ideal for professionals who handle VAT reporting as well as those who advise on VAT matters who wish to enhance their knowledge on VAT reporting practices.