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, 06 May 2021
Time
17.00 - 20.00
Venue
Online
Speakers
Louise Grima

Tax Compliance Series: 2 – Tax Returns for Companies

Part 1:6 May 2021 (17.00 – 20.00)

Part 2: 13 May 2021 (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 YA2021 (if available)

This will be a practical workshop such that, based on the practical scenarios provided, attendees will be completing income tax returns.

Participation fee:
  • eur 105 (MIT Members)* / eur 135 (Non-Members)

*This webinar is eligible for the Membership Offer (Paid-Up MIT Members are entitled to attend 6 CPE hours of events on a complimentary basis – Terms & Conditions Apply). To claim the offer for this webinar select ‘MIT Members – Membership Offer’ as the price option. A participant’s eligibility for the offer claimed is subject to final confirmation by the Malta Institute of Taxation.

If you do not have sufficient ‘free hours’ left, kindly proceed with the booking as above, and contact [email protected] for information on the balance on the participation fee to be settled. 

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 (this workshop)
  • Workshop 3: Capital Gains & Stamp duty reporting
  • Workshop 4: VAT
Participants may opt to attend any or more of the sessions. Click here to book for all 4 sessions for the package price of eur 225 (MIT Members) / eur 300 (Non-Members).

 

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 eur 225 (MIT Members) / eur 300 (Non-Members).

 

Click here for the MIT Webinar Terms & Conditions.

In case of group bookings kindly contact [email protected]

6 CPE Core Hours

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Louise Grima

Louise Grima is a manager at KPMG Malta. She joined KPMG in 2015 after graduating with a Master in Accountancy from the University of Malta and has since worked on income tax compliance clients established in a number of fields including gaming, banking and funds. Louise was awarded the 2015 MIA Best Student of the Year prize for Master in Accountancy Group 2013/2015, holds a Diploma in VAT compliance and has successfully completed the Advanced Diploma in International Taxation with an overall distinction. Louise regularly delivers tax lectures and is a visiting lecturer at the University of Malta.