Course: Fundamentals of Maltese Income Tax Law (Level: Intermediate – Advanced)

Thursday, 01 October 2020

Ten lectures (1 October 2020 to 3 November 2020) covering the basic principles of Maltese Income Tax Law, including basis of taxation, deductions, exemptions & taxation of individuals.

Course: Law Fundamentals for Tax Practitioners

Thursday, 08 October 2020

5 lectures (8 October 2020 to 5 November 2020) covering key topics which are essential for tax compliance practitioners: Accounts for non-accountants; an introduction to Company Law and Prevention of Money Laundering legislation

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

Wednesday, 21 October 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.

Course: Income Tax & Stamp Duty (Level: Introductory)

Thursday, 12 November 2020

16 lectures (12 November 2020 to 18 March 2021) covering the fundamentals of Maltese Income Tax and stamp duty legislation

Course: Advanced Maltese Income Tax & Stamp Duty

Tuesday, 17 November 2020

Ten lectures (17 November 2020 to 17 December 2020) covering advanced aspects of Maltese tax legislation including: the tax accounting system, taxation of dividend distributions, capital gains tax and duty on documents and transfers

Course: International Tax Law

Tuesday, 12 January 2021

Nine lectures (12 January 2021 to 9 February 2021) based on the OECD Model Convention, focusing on key issues such as residence and permanent establishment, Treaty interpretation and transfer pricing.