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.
To book for this session (Part 1 and Part 2) only:
Click here to book for all 4 sessions for the package price of €372 (MIT Members) / €520 (Non-Members).
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.