LEVEL: INTERMEDIATE
This session will delve into the compilation of two of the corporate income tax return’s attachments, namely TRA112 and the anticipated Tax Return Attachment covering Transfer Pricing
When
Friday, 04 July 2025
Time
10.00 - 12.00
Venue
Online
Speakers
Jana Farrugia
TRA Session 1B: TRA112 & TRA135
This session will delve into the compilation of two of the corporate income tax return’s attachments, namely TRA112 and the anticipated Tax Return Attachment covering Transfer Pricing.
Learning Outcomes:
- Compilation of TRA112
- Compilation of TRA related to Tramsfer Pricing
*These series are not eligible for the Membership Offer.
The TRA Series is comprised of 5 workshops, each of which will focus on the completion of select Tax Return Attachments
- Session 1: International / cross border ATAD, ATAD II, DAC6
- Session 1b: TRA112 & TRA135 (this session)
- Session 2: Deductions and exemptions
- Session 3: Allowances, capital gains and losses
- Session 4: An overview of some incentive schemes administered by Malta Enterprise and the reporting requirements
❗ SPECIAL PRICE WHEN BOOKING 3 OR MORE SESSIONS❗
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
-
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 the name of the event.
-
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.
If booking for more than one person, kindly complete the Group Booking Form and send it by email to mit@maintax.org.
• CLICK HERE FOR THE MIT BOOKING AND CANCELLATION POLICY.
• 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.
2 CPE Core Hours
Jana Farrugia
Jana is a Senior Manager within the Tax business at Deloitte Malta. Her main focus is on tax compliance of both local and international clients operating in a variety of industries, including financial services and gaming. Her responsibilities include ensuring that clients meet all their regulatory compliance obligations from a Malta tax perspective. Jana has over 15 years in-depth tax compliance experience and has also been involved in various tax advisory engagements.
Jana is a member of the Malta Institute of Accountants, where she previously served on the Direct Taxation Committee. She is also a member of the Malta Institute of Taxation and the Malta Institute of Financial Services Practitioners. She has, on various occasions, lectured on taxation matters in a professional context as well as at the University of Malta.