Preparing for VAT 2021: B2C Transactions in Goods and the extension of the Mini One Stop Shop

Wednesday, 21 October 2020

This session will provide a detailed analysis of the 2021 VAT changes and the impact of these changes on the various involved parties, with the use of practical examples.

Course: Income Tax & Stamp Duty (Level: Introductory)

Thursday, 12 November 2020

16 lectures (12 November 2020 to 18 March 2021) covering the fundamentals of Maltese Income Tax and stamp duty legislation

Course: Advanced Maltese Income Tax & Stamp Duty

Tuesday, 17 November 2020

Ten lectures (17 November 2020 to 17 December 2020) covering advanced aspects of Maltese tax legislation including: the tax accounting system, taxation of dividend distributions, capital gains tax and duty on documents and transfers

Course: International Tax Law

Tuesday, 12 January 2021

Nine lectures (12 January 2021 to 9 February 2021) based on the OECD Model Convention, focusing on key issues such as residence and permanent establishment, Treaty interpretation and transfer pricing.

Course: EU Acquis impact on Maltese Tax Law

Tuesday, 23 February 2021

10 lectures (23 February 2021 to 25 March 2021) focuses on EU direct tax legislation and principles and the interaction with Maltese income tax legislation, with an in-depth examination of the various EU Directives (including ATAD).