Two practical sessions which will go through the process of completing tax returns for companies, and will address various issues and difficulties which may arise when completing the return.
When
Tuesday, 17 March 2026
Time
17.00 - 20.00
Venue
St. Aloysius College, B'Kara
Speakers
Thomas Zammit
Tax Compliance Series 2 & 3 – Corporate Taxation
Part 1: 17 March 2026 (17.00 – 20.00)
Part 2: 26 March 2026 (17.00 – 20.00)
A 2-part workshop the purpose of which is to assist attendees with the completion of corporate income tax returns and to address various issues and difficulties which may arise when completing the returns. During the seminar, practical scenarios will be presented to demonstrate, inter alia, how different sources of income are reportable in the income tax return and how different corporate vehicles treated as companies could impact such reporting. The basis of taxation applicable to companies will also be considered.
The session will be based on the return for YA2025.
This will be a practical workshop such that, based on the practical scenarios provided, attendees will be completing income tax returns.
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
Workshop 2: Corporate Tax Returns – 2 sessions (this workshop)
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
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6 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.