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.

DAC 6 – A refresher on the reporting obligation of tax professionals and other ‘intermediaries’

Wednesday, 09 September 2026

A webinar organised by the MIT, IFSP & MIA on the DAC 6 reporting obligations further to the recent amendment to S.L. 123.127 effected by LN 162 of 2026

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

ATAD in-practice

Tuesday, 15 September 2026

Two 3-hour practical sessions on the application of ATAD, covering the relevant legislation and underlying principles, as well as key practical considerations and implementation aspects.