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.

VAT Registration: The Options and The Obligations

Friday, 11 September 2026

This session will analyse the types of VAT registration in Malta (including registering a VAT group), the obligations and the options.

VAT Records & Documentation

Monday, 14 September 2026

2-part webinar on VAT Records & Documentation

TRA Series 4: International / Cross Border ATAD, ATAD II, DAC6

Wednesday, 23 September 2026

This session will delve into the process of preparing TRAs 27-28, 30, 110, 111, 112, 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.