22 March 2021
 
 

Tax CPE events and short courses (online) in April and May

 
 

Tax considerations relevant to employment

  Tax with woman using a smartphone
This webinar will provide an overview of the relevant Employment Acts (ITA, ITMA, SSA, EIRA, WRO) and will in particular address aspects such as: Final Settlement System, Fringe Benefits and Social Security contributions.

The relevant administrative aspects will also be addressed, specifically: reporting obligations and record keeping requirements. International aspects will be discussed, with a case study.

Date: 14 April 2021
Time: 15.00 - 18.15
Speakers: Karen Spiteri Bailey & Kenneth Cremona

This webinar is eligible for the MIT Membership Offer
 
 

VAT Registration - the options and obligations

computer keyboard with vat button 

This webinar will address the three categories of VAT registration in Malta (article 10, article 11 and article 12), examining the circumstances in which an obligation to register arises and when registration is an option.

It will also address the implications of late registration, the options for converting registrations and VAT Group registration.

Date: 19 April 2021
Time: 15.00 - 18.15
Speaker: Saviour Bezzina

This webinar is eligible for the MIT Membership Offer

 
 

Tax Compliance Series 2021 - online workshops

Tax Comp2 

This year we will be once again running the Tax Compliance Series - 4 workshops each of which will go through the process of completing tax and VAT returns and other reporting documentation. Option to attend individual workshops or else all four (5 sessions) for a special price.

Each session in this series is eligible for the MIT Membership Offer.

29 April 2021 - Tax Compliance Series 1: Individual Taxation
6 May 2021 & 13 May 2021 - Tax Compliance Series 2: Tax Returns for Companies
20 May 2021 - Tax Compliance Series 3:  Capital Gains & Stamp duty reporting
27 May 2021 - Tax Compliance Series 4: VAT

Click here to book to attend all four workshops for a discounted price.

 
 
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VAT Course 

12 lectures covering local and EU VAT legislation and principles - a comprehensive overview of the Maltese VAT system in the context of EU VAT legislation. 

Starting: 8 April 2021

Time: 18.00 - 20.00
Lecturers: Sarah Cassar Torregiani; David Ferry and Matthew Zampa

 
 

Anti-hybrid Rules in Practice

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The aim of the session is to walk-through the most relevant aspects of the new anti-hybrid rules based on the Maltese experience since their introduction in January 2020. The speaker will identify the problem areas, present the most commonly raised questions and discuss a number of structures that have been impacted. By the end of the session attendees should be able to identify risks, ask the right questions to obtain the required information and make a high-level analysis.

Date: 19 May 2021
Time: 15.00 - 17.15
Speaker: Dr Ruth Bonnici