WORKSHOPS
Clarification of key VAT concepts of supply of goods and services; intra-community supply intracommunity acquisition, import/export; rates & exemptions; input tax.
When
Wednesday, 02 September 2026
Time
09:00 - 12:00
Venue
Online
Speakers
Dr. Sarah Cassar Torregiani
VAT Concepts and Salient Principles – The Foundation of VAT Reporting
This session is part of the Award in VAT Compliance [MQF Level 5] which commences on 2 September 2026.
During this session the speaker will provide clarification of the basic concepts of: supply of goods and services; intra-community supply intra-community acquisition, import/export; rates & exemptions; input tax.
Click here to view the Course brochure.
The Award in VAT Compliance [MQF Level 5] is a higher education course accredited by MFHEA. It is comprised of 6 Lectures. Participants have the option to follow the full programme or any one or more lectures [Lectures 3 and 4 and Lectures 5 and 6 have to be taken as a set]
- Lecture 1: 02/09/2026 – VAT concepts and salient principles – the foundation of VAT Reporting [this session]
- Lecture 2: 11/09/2026 – VAT Registration – the options and obligations
- Lecture 3: 14/09/2026 – VAT Records & documentation [Part 1]
- Lecture 4: 16/09/2026 – VAT Records & documentation [Part 2]
- Lecture 5: 23/09/2026 – Completing a VAT Return* [Part 1]: Reporting Sales
- Lecture 6: 28/09/2026 – Completing a VAT Return* [Part 2]: Reporting Purchases
*The VAT Return lectures will be based on the MIT Guide to Complete a VAT Return. Both lectures will be held in-person.
The lectures forming part of the Award in VAT Compliance are not eligible for the Membership Offer.
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3 CPE Core Hours
Dr. Sarah Cassar Torregiani
Sarah Cassar Torregiani is a lawyer who specialises in VAT.
After 13 years with one of the Big Four accountancy firms, she has practiced on a freelance basis since 2015 providing technical support and advice on local and EU VAT matters as well as practical VAT training. Sarah is the Chief Technical Officer of the Malta Institute of Taxation and a member of the Indirect Tax Committee of the Institute. She has represented the Malta Institute of Taxation on the EU Commission’s VAT Expert Group since 2014.