Tuesday, 24 February 2026
This session will provide a concise overview of the latest amendments, as outlined in the official OECD update, and discuss their practical implications for international tax practice in Malta. The seminar is designed for tax professionals seeking to stay informed on key developments and their impact on cross-border taxation.
Thursday, 26 February 2026
10 lectures (26 February 2026 to 30 March 2026) focuses on EU direct tax legislation and principles and the interaction with Maltese income tax legislation, with an in-depth examination of the various EU Directives (including ATAD).
Tuesday, 17 March 2026
Two practical sessions which will go through the process of completing tax returns for companies, and will address various issues and difficulties which may arise when completing the return.
Wednesday, 18 March 2026
These two lectures shall summarise the development of DAC with a particular emphasis on the Common Reporting Standard regulated by DAC2 and the most recent exchange of information mechanisms governed by DAC6, DAC7 and DAC8.
Thursday, 23 April 2026
Join us on 23 April 2026 for our Annual Tax Conference
Thursday, 07 May 2026
A practical session which shall cover the Malta income tax and duty compliance obligations in the case of transfers of immovable property and shares.