VAT considerations applicable to the yachting and shipping industry

Wednesday, 17 July 2024

The purpose of this session is discuss the various VAT implications arising from the transactions carried out by yacht or ship owning companies, both from a theoretical and practical point of view.

TRA Series 2: Deductions and Exemptions

Wednesday, 24 July 2024

Malta income tax considerations applicable to intellectual property ownership, claiming of a notional interest deduction, application of the Patent Box Regime and application of the Voluntary Occupational Pension Scheme.

VAT: Case Studies and Practical Scenarios

Wednesday, 31 July 2024

During the course of the session we will be applying the VAT theory to various practical scenarios and we will have each scenario analysed by applying a stepped methodical approach.

TRA Series 3: Allowances, capital gains and losses

Wednesday, 28 August 2024

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.

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

Wednesday, 18 September 2024

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.

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