The purpose of this webinar 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 YA2020 issued at the end of April 2020 (click here for details).
This will be a practical workshop such that, based on the practical scenarios provided, attendees will be completing income tax returns.
*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.
The Tax Compliance Series is comprised of 4 Lectures, each of which will focus on specific aspects of tax reporting:
Session 1: Individual Taxation
Session 2: Capital Gains & Stamp duty reporting
Session 3: VAT
Session 4: Corporate Tax Returns (this session)
Participants may opt to attend any or more of the sessions.
To book for this session only:
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 seminars.