Income tax considerations applicable to the yachting and shipping industry

Tuesday, 09 July 2024

The purpose of this session is to provide a general overview on the income tax options available to the yachting and shipping companies, with a particular emphasis on the tonnage tax regime, both from a theoretical and practical point of view.

VAT considerations applicable to the yachting and shipping industry

Wednesday, 17 July 2024

The purpose of this session is discuss the various VAT implications arising from the transactions carried out by yacht or ship owning companies, both from a theoretical and practical point of view.

TRA Series 2: Deductions and Exemptions

Wednesday, 24 July 2024

Malta income tax considerations applicable to intellectual property ownership, claiming of a notional interest deduction, application of the Patent Box Regime and application of the Voluntary Occupational Pension Scheme.

VAT: Case Studies and Practical Scenarios

Wednesday, 31 July 2024

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.

Insights from the IFA European Region Conference on Tax Transparency

Tuesday, 06 August 2024

In collaboration with the International Fiscal Association and the Women in IFA Network, Trudy Muscat, Malta WIN Representative, will share insights from the IFA European Region Conference in Lausanne held a few weeks ago. The Conference, themed ‘Tax Transparency’, offered thought leadership by EU policy leaders, the industry, members of the judiciary, and academics. Then this seminar is intended for you.

TRA Series 3: Allowances, capital gains and losses

Wednesday, 28 August 2024

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.

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