TRA Series 3: Allowances, capital gains and losses

Tuesday, 26 August 2025

The session will provide an overview for the preparation of the relevant TRAs within the Income Tax Return for Capital Allowances, Capital Gains/losses and Trading losses.

TRA Series 4: An overview of some incentive schemes administered by Malta Enterprise and the reporting requirements

Wednesday, 24 September 2025

An overview of the relevant tax return attachments that should be completed when companies avail of aid from certain incentive schemes administered by Malta Enterprise Corporation.

VAT: Case Studies and Practical Scenarios

Thursday, 25 September 2025

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.

Course: Fundamentals of Maltese Income Tax Law

Wednesday, 01 October 2025

Ten lectures (1 October 2025 to 30 October 2025) covering the interpretation of tax law and jurisdiction to tax, including deductions, exemptions & taxation of companies

Unravelling the Complexity: Understanding VAT and Customs Interactions

Monday, 06 October 2025

This webinar will explore, from a technical perspective, the key VAT and Customs rules associated with cross-border transactions concerning goods.

Investment Tax Credits and State Aid

Wednesday, 15 October 2025

Seminar will discuss two main investment related incentives, being the Invest Scheme and the Microinvest Scheme, and the applicable underlying EU Regulations