Group considerations from a local tax and VAT point of view

Monday, 27 October 2025

The webinar will discuss the provisions in income tax and VAT legislation relevant to the concept of a Group, covering from tax exemptions applicable to related party transactions to VAT Grouping provisions.

Developments of the Interest Deduction Limitation – A Practical Perspective

Wednesday, 05 November 2025

The interest deduction rule as known in Maltese income tax law has radically changed since the introduction of the EU Anti - Tax Avoidance Directive effective as from 1st January 2019. Consequently, a review of the impact of this change shall be undertaken.

VAT fundamentals for in-house Accountants

Wednesday, 12 November 2025

This webinar is designed to help in-house accountants and relevant team members understand the rationale behind different VAT reporting practices and identify potential risk areas that may require closer attention.

Understanding QI, NQI, and the Impact of Chapter 3 Regulations

Monday, 17 November 2025

This course organised in collaboration with the MSEI will provide a comprehensive overview of Qualified Intermediary (QI) and Non-Qualified Intermediary (NQI) concepts, focusing on the key differences, roles, and responsibilities of each designation.

Course: Advanced Maltese Income Tax & Stamp Duty (2025/2026)

Tuesday, 18 November 2025

Nine lectures (18 November 2025 to 16 December 2025) covering advanced aspects of Maltese tax legislation including: capital gains, duty on documents, transfers on transfer of shares, taxation of trusts and foundations and tax compliance obligations

Pillar 2 & Tax Credits

Wednesday, 19 November 2025

This webinar will introduce Pillar 2 and its treatment of various tax incentives, with a focus on the treatment of tax credits.