Personal Tax: Trusts
Monday, 15 April 2024
VAT & Other Indirect Taxes
Tuesday, 16 April 2024
12 lectures (16 April 2024 to 23 May 2024) 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.
Tax Compliance Series 3 – Fiscal Consolidation
Thursday, 25 April 2024
Determining the Top-up Tax Amount & the Inclusion Rules
Wednesday, 15 May 2024
Tax Compliance Series 4 – Capital Gains & Duty
Wednesday, 12 June 2024
A practical session which shall cover the Malta income tax and duty compliance obligations in the case of transfers of immovable property and shares.
Transitional Rules, Compliance Obligations & Safe-harbours
Wednesday, 12 June 2024