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.