LEVEL: INTERMEDIATE
This session will delve into the process of preparing TRAs 27-28, 30, 110, 111, 112, 116, 117, 118 and 124 by providing a brief overview of the respective subject matters and using examples to explain how to prepare such TRAs and their impact on the tax return preparation process.
When
Wednesday, 18 September 2024
Time
14.00 - 16.00
Venue
Online
Speakers
Thomas Zammit
TRA Series 4: International / Cross Border ATAD, ATAD II, DAC6
This session will delve into tax return attachments related to international tax matters, namely those relating to reduced rates of tax in terms of double tax treaties (TRA 27-28), double tax relief (TRA 30), nexus with non-cooperative jurisdictions (TRA 110), the European Union Anti-Tax Avoidance Directives Implementation Regulations (TRAs 111, 112, 116, 117), DAC6 (TRA 118) and companies resident but not domiciled in Malta (TRA 124).
A brief overview of the relevant subject matters will be provided, followed by examples to explain how to fill in the respective tax return attachments and their impact on the tax return preparation process.
*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
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Session 4: International / cross border ATAD, ATAD II, DAC6 (this session)
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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If booking for more than one person, kindly complete the Group Booking Form and send it by email to mit@maintax.org.
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For multiple bookings, kindly download the Group Booking Form from the Event Information section, complete and submit by email.
2 CPE Core Hours
Thomas Zammit
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.