The MIT Course on
TAX COMPLIANCE
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55 core CPE hours
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25 Lectures
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9 ECTS
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rated at MQF Level 5
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offered as 100% in-class
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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:
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Income tax principles – Companies (incl. deductions, exemptions, tax payment & refund system, NID, fiscal consolidation & DAC compliance)
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Income tax return reporting (corporate)
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Capital gains and duty – key principles
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Capital gains and duty – reporting
Starting 4 December 2024
• The MIT Course on Tax Compliance is accredited by the MFHEA.
• Malta Institute of Taxation is licensed as a Higher Education Institution, having licence number 2015-014.
THE MIT SHORT COURSE ON VAT COMPLIANCE
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11 core CPE hours
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5 Lectures
The MIT Short Course on VAT Compliance is designed to provide a comprehensive introduction to the fundamentals of VAT required by all individuals who work in the field of VAT compliance, and addresses the principles as well as the practical issues (including documentary and filing obligations).
Course content:
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Fundamental principles
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VAT Registration
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Tax invoices & fiscal receipts
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Completing a VAT Return
Starting April 2025
The MIT
Tax Compliance Series
Income Tax Return Workshops
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15 core CPE hours
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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:
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Corporate Taxation Basics
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Corporate Taxation & Tax Return
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Fiscal Consolidation
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Capital Gains & Duty
Starting January 2024
THE TRA SERIES
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8 core CPE hours
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4 Lectures
The TRA sessions focuses on the completion of select Tax Return Attachments.
Content:
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Malta Enterprise incentive schemes
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Deductions and Exemptions
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Allowances, capital gains & losses
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International / Cross Border transactions (ATAD, ATAD II, DAC6)
Starting June 2025
Which of our courses or webinars suits your tax compliance training needs?
Click here to view your options.
Malta Institute of Taxation is licensed as a Higher Education Institution, having licence number 2015-014.