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)
Recent direct tax decisions of the CJEU
Wednesday, 08 April 2020
A practical session on most relevant decisions of the CJEU in the area of direct taxation issued during 2019 and early 2020
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.
Corporate and Tax law considerations relevant to Mergers and Acquisitions
Wednesday, 06 May 2020
The scope of the lecture is to identify the process involved for mergers of entities taking place in Malta, including cross border mergers, and also identifying tax elements relevant to mergers and acquisitions.