TRA Series 4: International / Cross Border ATAD, ATAD II, DAC6

Wednesday, 18 September 2024

This session will delve into the process of preparing TRAs 27-28, 30, 110, 111, 112, 116, 117, 118 and 124 by providing a brief overview of the respective subject matters and using examples to explain how to prepare such TRAs and their impact on the tax return preparation process.

The concept of a group under Maltese tax legislation

Monday, 23 September 2024

Transactions involving a group of companies and between associated persons have always been under the tax legislator's radar. The webinar will assess one by one the provisions surrounding a group of companies within Maltese tax law with particular emphasis on the incentives applicable to groups and the anti-abuse provisions targeted at potential tax planning within groups.

Course: Fundamentals of Maltese Income Tax Law

Tuesday, 01 October 2024

Ten lectures (1 October 2024 to 30 October 2024) covering the interpretation of tax law and jurisdiction to tax, including deductions, exemptions & taxation of companies

The MIT Annual Tax Conference 2024

Thursday, 03 October 2024

Join us on 3 & 4 October for our Annual Tax Conference

Unravelling the Complexity: Understanding VAT and Customs Interactions

Tuesday, 08 October 2024

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, 16 October 2024

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