Wednesday, 19 May 2021
The webinar will deal with select problem areas of the new anti-hybrid rules and discuss the main questions raised in practice.
Thursday, 20 May 2021
A practical session which shall cover the Malta income tax and duty compliance obligations in the case of transfers of immovable property and shares.
Monday, 24 May 2021
A webinar jointly organised by the Malta Institute of Taxation and the Chartered Institute of Taxation UK on the key considerations post-Brexit from a direct and indirect perspective in the context of Malta-UK transactions.
Thursday, 27 May 2021
A practical session which will go through the process of completing VAT returns and which will address various issues and difficulties which may arise when completing the return.
Wednesday, 02 June 2021
A 2 hour webinar which will consider, from a technical and practical perspective, the VAT treatment of cross-border supplies of services and will, in particular, examine the various place of supply rules which may be applicable, as well as the corresponding Malta VAT reporting obligations, and the VAT e-commerce rules which are expected to come into effect on 1 July 2021.
Wednesday, 16 June 2021
An overview of the salient provisions of the Maltese fiscal framework relevant for determining whether a company or other body of persons is to be deemed as tax resident in Malta as well as the implications arising therefrom.