Q&A with the MTCA: VAT reporting & compliance
Wednesday, 30 July 2025
Join us for a Q&A session with the MTCA on VAT reporting & compliance
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.
Understanding QI, NQI, and the Impact of Chapter 3 Regulations
Monday, 01 September 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.
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.
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.