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