WORKSHOPS
This seminar will provide an overview of a number of selected domestic and EU judgements in relation to various VAT related areas.
When
Tuesday, 13 June 2023
Time
14.00 - 17.00
Venue
Online
Speakers
Jonathan Pace
Vanessa Micallef
Vanessa Micallef
Recent Local and EU Case-Law on VAT Matters
This seminar will cover a number of recent domestic and EU court cases in relation to certain provisions of the Malta VAT Act and EU VAT Directive and will focus on, in particular, judgements which are relevant to the following areas:
– supplies falling within the scope of VAT;
– place of supply rules for VAT purposes;
– relevant exemptions applicable to specific financial services transactions;
– digital platforms; and
– VAT treatment of holding companies
This seminar is ideal for persons who wish to gather a better technical and analytical understanding of the provisions of the Malta VAT Act and EU VAT Directive through the analysis of recent domestic and EU case law developments.
LEVEL: INTERMEDIATE
Part 1 of the Local and EU Case-Law series covers Direct Tax and Related Matters. Click here to find out more.
HOW TO BOOK
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Select the price option from the drop-down menu and press BOOK NOW. Kindly note that we are currently only accepting payment by bank transfer and by PayPal. If settling by bank transfer kindly quote the name of the event.
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You will immediately receive an email confirming the booking request. This is an automatically generated email.
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Once the payment is confirmed, and not later than 2 hours before the start of the webinar, you will receive an email confirming your registration together with the webinar access code and password. Do not share the link with anyone.
If booking for more than one person, kindly complete the Group Booking Form and send it by email to mit@maintax.org.
CLICK HERE FOR THE MIT WEBINAR TERMS & CONDITIONS.
For multiple bookings, kindly download the Group Booking Form from the Event Information section, complete and submit by email.
3 CPE Core Hours
Jonathan Pace
Jonathan has been active in the local tax and financial services industry since 2014 and is currently a Manager within the Deloitte Malta Indirect Tax practice, focusing on the provision of indirect tax advisory services to both domestic and international clients. Having attained the ACCA qualification in 2016, Jonathan is an accountant by profession and is a member of the Malta Institute of Accountants and a member of the Malta Institute of Taxation.
Jonathan also forms part of the Young Members focus group within the Malta Institute of Accountants and occasionally delivers specialised indirect tax training.
Vanessa Micallef
Vanessa joined the Deloitte Malta’s tax department in 2006 after graduating with Honours in Bachelor of Accountancy from University of Malta. In 2008, she obtained a Diploma in Taxation from the Malta Institute of Taxation. Vanessa has been a member of the tax team since that time, working on both direct tax and indirect tax projects for local and multinational groups. Since 2011, Vanessa focused on VAT and is currently a senior manager within the indirect tax team. Her role primarily entails providing indirect tax advice to entities carrying out business in Malta especially to gambling and betting operators and companies holding immovable property in Malta. She is also involved in VAT compliance projects for both local and international firms and assist companies undergoing VAT investigations. In addition, Vanessa currently works on various due diligence engagements and M&A transactions.