The MIT Course on

• 53 core CPE hours

• 24 Lectures

• 9 ECTS

• rated at MQF Level 5 

• offered as a blended course

• eligible for Get Qualified Scheme 

The MIT Course on Tax Compliance offers an overview of fundamental principles of income tax, stamp duty and VAT 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 and personal)

• Capital gains and duty – key principles

• Capital gains and duty – reporting

• 11 core CPE hours

• 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:

• Fundamental principles

• VAT Registration

• Tax invoices & fiscal receipts

• 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: Personal Tax Returns, Corporate Tax Returns, Fiscal Consolidation and Capital Gains & Stamp Duty reporting.

content:

• Personal Tax Return (principles)

• 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)