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
Thursday, 28 March 2024
Time
17.00 - 20.00
Venue
St. Aloysius College, B'Kara
Speakers
Thomas Zammit

Tax Compliance Series 2 – Corporate Taxation

Part 1: 28 March 2024 (17.00 – 20.00)

Part 2: 4 April 2024 (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 YA2023

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: Individual Taxation
  • Workshop 2: Corporate Tax Returns – 2 sessions (this workshop)
  • Workshop 3: Fiscal Consolidation
  • Workshop 4: Capital Gains & Duty

The Tax Compliance Series are not eligible for the MIT Membership Offer.

How to book

To book for this session (Part 1 and Part 2) only:

  • 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 ‘Tax Compliance Series – 2’.
  • You will immediately receive an email confirming the booking request. This is an automatically generated email.
  • 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.

 

Click here to book for all 4 sessions for the package price of €372 (MIT Members) / €520 (Non-Members).

 

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.

6 CPE Core Hours

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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.