Tax Return Attachments (TRA) Series 2025

Tuesday, 24 June 2025

5 webinars between June and September 2025 which will focus on the completion of select Tax Return Attachments

TRA Series 1: International / Cross Border ATAD, ATAD II, DAC6

Tuesday, 24 June 2025

This session will delve into the process of preparing TRAs 27-28, 30, 110, 111, 116, 117, 118 and 124 by providing a brief overview of the respective subject matters and using examples to explain how to prepare such TRAs and their impact on the tax return preparation process.

Q&A with the MTCA: Personal Tax Compliance & Reporting

Thursday, 03 July 2025

Join us for a Q&A session with the MTCA on Personal Tax Compliance and Reporting

TRA Session 1B: TRA112 & TRA135

Friday, 04 July 2025

This session will delve into the compilation of two of the corporate income tax return’s attachments, namely TRA112 and the anticipated Tax Return Attachment covering Transfer Pricing

TRA Series 2: Deductions and Exemptions

Tuesday, 15 July 2025

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.

Practical considerations on the finding of PEs in Malta

Wednesday, 23 July 2025

This session will cover the provisions in the OECD Model Tax Convention in relation to the existence of permanent establishments.