Tax Compliance Series 5 – Fiscal Consolidation

Thursday, 28 May 2026

Tax Return Attachments (TRA) Series 2026

Wednesday, 24 June 2026

4 webinars between June and September 2026 which will focus on the completion of select Tax Return Attachments

TRA Series 1: An overview of some incentive schemes administered by Malta Enterprise and the reporting requirements

Wednesday, 24 June 2026

An overview of the relevant tax return attachments that should be completed when companies avail of aid from certain incentive schemes administered by Malta Enterprise Corporation.

TRA Series 2: Deductions and Exemptions

Wednesday, 22 July 2026

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.

TRA Series 3: Allowances, capital gains and losses

Wednesday, 02 September 2026

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.

VAT Concepts and Salient Principles – The Foundation of VAT Reporting

Wednesday, 02 September 2026

Clarification of key VAT concepts of supply of goods and services; intra-community supply intracommunity acquisition, import/export; rates & exemptions; input tax.