Tuesday, 17 March 2026
Two practical sessions which will go through the process of completing tax returns for companies, and will address various issues and difficulties which may arise when completing the return.
Wednesday, 18 March 2026
These two lectures shall summarise the development of DAC with a particular emphasis on the Common Reporting Standard regulated by DAC2 and the most recent exchange of information mechanisms governed by DAC6, DAC7 and DAC8.
Tuesday, 14 April 2026
A 2-hour session to provide a foundation in VAT
Thursday, 16 April 2026
12 lectures (16 April 2026 to 26 May 2026) focuses on the scope of VAT, the place of supply rules in services and goods, the international transactions in goods, liability of supply and Input tax will also cover the compliance and reporting, special schemes and other indirect taxes.
Thursday, 23 April 2026
Join us on 23 April 2026 for our Annual Tax Conference
Thursday, 07 May 2026
A practical session which shall cover the Malta income tax and duty compliance obligations in the case of transfers of immovable property and shares.