The MIT Course on

• 55 core CPE hours

• 25 Lectures

• 9 ECTS

• rated at MQF Level 5 

• offered as 100% in-class

• eligible for Get Qualified Scheme 

The MIT Course on Tax Compliance offers an overview of fundamental principles of income tax, capital gains and duty and fiscal consolidation and their application in practice, relevant for tax advisors, accounts clerks and finance teams. The course is designed to provide a comprehensive introduction to the fundamentals of taxation required by all individuals who work in the field of tax, and addresses the principles as well as the practical issues (including documentary and filing obligations).

Course content:

• Income tax principles – Companies (incl. deductions, exemptions, tax payment & refund system, NID, fiscal consolidation & DAC compliance)

• Income tax return reporting (corporate)

• Capital gains and duty – key principles

• Capital gains and duty – reporting

The MIT Course on

• 14 core CPE hours

• 6 Lectures

• 2 ECTS

• rated at MQF Level 5

• offered as a blended manner

• eligible for Get Qualified Scheme

• eligible for Invest in Skills Scheme

The MIT Course in VAT Compliance (leading to an Award in VAT Compliance) is a 6-lecture course which covers the fundamentals underpinning Malta VAT reporting and the practical aspects of reporting and compliance.

This course is designed for individuals who work in the field of VAT reporting and compliance (accountants, lawyers, financial controllers and others) or who are seeking to pursue a career in VAT reporting and compliance.

Course content:

• VAT concepts and salient principles: the foundation of VAT Reporting

• VAT Registration – the options and obligations

• VAT Records & documentation

• Completing a VAT Return*

  * based on the MIT Guide to Completing a VAT Return

The MIT

Tax Compliance Series

• 15 core CPE hours

• 5 Lectures

A series of 4 workshops (5 sessions) which will go through the process of completing tax returns and other reporting documentation: Corporate Tax Returns [incl basics], Fiscal Consolidation and Capital Gains & Stamp Duty reporting.

content:

• Corporate Taxation Basics

• Corporate Taxation & Tax Return

• Fiscal Consolidation

• Capital Gains & Duty

• 8 core CPE hours

• 4 Lectures

The TRA sessions focuses on the completion of select Tax Return Attachments.

Content:

• Malta Enterprise incentive schemes

• Deductions and Exemptions

• Allowances, capital gains & losses

• International / Cross Border transactions (ATAD, ATAD II, DAC6)