TRA Series 2: Deductions and Exemptions

Wednesday, 22 July 2026

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.

TRA Series 3: Allowances, capital gains and losses

Wednesday, 02 September 2026

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, 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.