When
Thursday, 22 January 2026
Time
17.00 - 20.00
Venue
St. Aloysius College, B'Kara
Speakers
Thomas Zammit
Tax Compliance Series 1 – Corporate Tax Basics
This session will consist of a number of practical examples concerning the computation of chargeable income and the preparation of the relevant sections of the corporate tax return. The topics to be covered include capital allowances, other deductions, the interest limitation rule, exemptions, tax accounting and the taxation of rental income.
The Tax Compliance Series is comprised of 4 workshops (5 sessions), each of which will focus on specific aspects of tax reporting:
Workshop 1: Corporate Tax Basics (this workshop)
Workshop 2: Corporate Tax Returns – 2 sessions
Workshop 3: Capital Gains & Duty
Workshop 4: Fiscal Consolidation
The Series are not eligible for the MIT Membership Offer.
ATTN: MIT Members
Please be informed that invoices may only be issued in the name of the individual member and not in the name of a firm/employer. Invoices for bookings by non-MIT members may be issued either in the name of the individual booking to attend or in the name of the firm/employer.
HOW TO BOOK
-
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.
-
You will immediately receive an email confirming the booking request. This is an automatically generated email.
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 BOOKING AND CANCELLATION POLICY.
• 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
Thomas Zammit
Thomas is a senior manager at KPMG Malta. He completed a Bachelor of Commerce in Accountancy and Public Policy and a Master in Accountancy at the University of Malta, followed by an Advanced Diploma in International Taxation from the Chartered Institute of Taxation.
Thomas specializes in corporate income tax whereby he assists local and international clients from various industries both from an advisory and a compliance perspective.