TRA Series 4: International / Cross Border ATAD, ATAD II, DAC6

Wednesday, 23 September 2026

This session will delve into the process of preparing TRAs 27-28, 30, 110, 111, 112, 116, 117, 118 and 124 by providing a brief overview of the respective subject matters and using examples to explain how to prepare such TRAs and their impact on the tax return preparation process.

Completing a VAT Return

Wednesday, 23 September 2026

Two sessions which will go through completing a VAT return (art. 10) and related documentation.

ATAD in-practice (anti-hybrid, Hybrid mismatches)

Thursday, 24 September 2026

This session will examine the practical application of anti-hybrid rules, commencing with the OECD Action 2 report and its recommendations, before considering the EU Anti-Tax Avoidance Directive and its local transposition. It will also address real-world compliance challenges and the latest relevant proposals affecting practitioners.

Tax (incl. VAT) Considerations for Funds and Fund Managers

Wednesday, 21 October 2026

This course organised in collaboration with the MSEI will provide insight into the key tax considerations relevant for funds and fund managers