The transposition of the Tax Intermediaries Directive into Maltese Law

Wednesday, 12 February 2020

An overview of the provisions of the Tax Intermediaries Directive (DAC6), as transposed into Maltese Law, and the practical considerations when applying the legislation from the point of view of intermediaries.

VAT Practical: Input Tax Recovery

Wednesday, 04 March 2020

A practical session on the principles of input tax recovery and their application in practice

Adjusting to anti-hybrid legislation in Malta

Wednesday, 11 March 2020

An overview of the anti-hybrid rules in ATAD II that entered into force on 1 January 2020 and their expected application in practice in a domestic context.

VAT – the Travel Agents Margin Scheme

Wednesday, 25 March 2020

This seminar will cover the application of the special VAT Margin Scheme for Travel Agents in the light of domestic VAT legislation, the EU VAT Directive and the relevant jurisprudence of the Court of Justice of the EU (CJEU)

VAT: Immovable Property Transactions

Wednesday, 22 April 2020

An overview of the provisions of the VAT Act relevant to transactions involving immovable property, and the practical issues arising.

Preparing for VAT 2021: B2C Transactions in Goods and the extension of the Mini One Stop Shop

Wednesday, 03 June 2020

This session will provide a detailed analysis of the 2021 VAT changes and the impact of these changes on the various involved parties, with the use of practical examples.