During the course of the session we will be applying the VAT theory to various practical scenarios and we will have each scenario analysed by applying a stepped methodical approach.

Wednesday, 07 September 2022
14:00 - 17:00
Mr Matthew Zampa

VAT: Case Studies / Practical Scenarios

During the the first part of the session we will cover the conditions for a transaction to fall within the scope of VAT following which we will proceed to explain the stepped  methodical approach.  During the second part we will be going through a number of scenarios varying between different kinds of services and different supplies of goods provided by and to taxable persons established in Malta. These scenarios will be analysed for the purposes of determining the VAT treatment of the supplies thereof and any resulting compliance obligations.  Participants are expected to have a basic understanding of VAT.

Members are entitled to a complimentary 6 CPE hours of MIT seminars.

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 – Terms & Conditions Apply

  • 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.



For multiple bookings, kindly download the Group Booking Form from the Event Information section, complete and submit by email.

3 CPE Core Hours

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Mr Matthew Zampa

Matthew is a certified public accountant specialised in VAT. He has been specializing in VAT since 2008 and has been involved in complex VAT assignments both within and outside of Malta. Matthew, a member of the Malta Institute of Accountants is also a part-time lecturer with the Malta Institute of Taxation.

Matthew Zampa is also the first Maltese to successfully complete the Expert in EU VAT degree, a degree administered and awarded by the VAT Forum, an international partnership of indirect tax specialists, founded in 1999. He is  also a joint author of the European VAT Handbook, a manual providing essential information about VAT in Europe.

Matthew forms part of the Indirect Taxation Committee of the Malta Institute of Taxation and is one of the council members of the IFSP.