TRA Series 3: Allowances, capital gains and losses

Tuesday, 26 August 2025

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.

Understanding QI, NQI, and the Impact of Chapter 3 Regulations

Monday, 01 September 2025

This course organised in collaboration with the MSEI will provide a comprehensive overview of Qualified Intermediary (QI) and Non-Qualified Intermediary (NQI) concepts, focusing on the key differences, roles, and responsibilities of each designation.

TRA Series 4: An overview of some incentive schemes administered by Malta Enterprise and the reporting requirements

Wednesday, 24 September 2025

An overview of the relevant tax return attachments that should be completed when companies avail of aid from certain incentive schemes administered by Malta Enterprise Corporation.

Unravelling the Complexity: Understanding VAT and Customs Interactions

Monday, 06 October 2025

This webinar will explore, from a technical perspective, the key VAT and Customs rules associated with cross-border transactions concerning goods.

Investment Tax Credits and State Aid

Wednesday, 15 October 2025

Seminar will discuss two main investment related incentives, being the Invest Scheme and the Microinvest Scheme, and the applicable underlying EU Regulations

Group considerations from a local tax and VAT point of view

Monday, 27 October 2025

The webinar will discuss the provisions in income tax and VAT legislation relevant to the concept of a Group, covering from tax exemptions applicable to related party transactions to VAT Grouping provisions.