Two sessions which will go through completing a VAT return (art. 10) and related documentation.
When
Monday, 26 May 2025
Time
17.00 - 19.00
Venue
St. Aloysius College
Speakers
Brandon Gatt
Completing a VAT Return
The sessions is part of the MIT Course on VAT Compliance [MQF Level 5] which commenced on 28 April 2025.
Monday, 26 May 2025, 17:00 – 19:00*
Part 1: Reporting Sales – A box-by-box walkthrough a standard VAT return, focusing on reporting SALES (crossborder supplies, supplies which take place outside Malta, domestic supplies & exports).Includes the reporting of cross-border supplies in a Recapitulative statement and Intrastat.
Monday, 2 June 2025, 17:00 – 19:00*
Part 2: Reporting Purchases – A box-by-box walkthrough a standard VAT return, focusing on reporting PURCHASES (intra-EC purchases, imports, domestic purchases) and reporting INPUT TAX deductions
*The VAT Return lectures will be based on the MIT Guide to Complete a VAT Return.
The lectures in the MIT Course are not eligible for the Membership Offer.
ATTN: MIT Members
Please be informed that invoices may only be issued on the individual and not on the firm. Only invoices to non-MIT members will be issued on the firm.
HOW TO BOOK
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4 CPE Core Hours
Brandon Gatt
Brandon Gatt, a Certified Public Accountant in possession of an ACCA degree, has been in the profession for the past seven years. He has been involved in VAT and accounting assignments both within and outside of Malta. Brandon has been specialising in VAT since 2016 and is currently leading the VAT division at Zampa Partners.
In a relatively short period, Brandon has acquired the necessary experience vital to handling an ever-growing portfolio of diverse clients, operating within various sectors of the economy. Back in June 2017, he attended an intensive course in France, provided by VAT Forum; a partnership of International VAT experts, where he was provided with intensive training on the Articles of the EU VAT directive 2006/112/EC. He is now reading for the EU VAT Expert Degree.