LEVEL: INTERMEDIATE
The session will provide an overview for the preparation of the relevant TRAs within the Income Tax Return for Capital Allowances, Capital Gains/losses and Trading losses.
When
Wednesday, 28 August 2024
Time
14.00 - 16.00
Venue
Online
Speakers
Janica Aquilina
TRA Series 3: Allowances, capital gains and losses
This session will provide insight mainly for tax practitioners to prepare the relevant Tax Return Attachments (TRAs).
The session will focus on TRA 5 which relates to the claiming of Capital Allowances by Maltese entities. TRAs 16/17 to report a Capital Gain/Loss made and TRAs 19/20 which relates to Maltese entities claiming/surrendering of Trading losses between group entities.
*These series are not eligible for the Membership Offer.
The TRA Series is comprised of 4 workshops, each of which will focus on the completion of select Tax Return Attachments
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Session 1: An overview of some of the main Incentive Schemes administered by Malta Enterprise and their reporting in a company’s income tax return
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Session 2: Deductions and exemptions
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Session 3: Allowances, capital gains and losses (this session)
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Session 4: International / cross border ATAD, ATAD II, DAC6
Get a discount when booking 3 or more sessions..
HOW TO BOOK
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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.
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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 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
Janica Aquilina
Janica Aquilina is an Assistant Manager within EY Malta’s Business Tax Compliance department. Janica is a CPA by profession and joined EY Malta on a full time basis in 2015 after graduating with a Master in Accountancy from the University of Malta. The client base which Janica has worked on is usually local and international companies in a number of diverse industries such as the manufacturing industry, the banking industry and the hospitality industry. In 2018 Janica has successfully obtained a distinction in the Advanced Diploma in International Taxation at the Chartered Institute of Taxation.
Janica is also a part-time lecturer for the Advanced Diploma in International Taxation, and she has also delivered a number of training programmes and seminars.