[ONLINE] VAT: A Crash Course – 11, 16 & 18 September

VAT: A Crash Course
11 Sep: VAT – An Introduction
16 Sep: VAT Registration & VAT Articles
18 Sep: Place of Supply Rules

Instructed by: Karl Cutajar. in: Uncategorized

Seminar Description

VAT Course: All you need to know is ideal to anyone who work in the field of Accounting and VAT. The course will give an extensive insight and understanding on the Maltese VAT and also practical understanding on VAT treatments and the application of VAT.  The course will be divided into 3 sessions;

Session 1 – VAT Introductory:  Taxable Persons; VAT Rates; Exemptions; Partial Attribution; VAT Treatment; VAT Documentation; When to Declare Transactions; The VAT Return; Recapitulative Statements; VAT Corrections; Penalties and Interest; Record Keeping

Session 2 – VAT Registration and Articles

Liability of VAT; Article 10 VAT Registration; Article 11 VAT Registration; Article 12 VAT Registration; VAT Grouping; Penalties for Failure of Registration

Session 3 – Place of Supply Rules

The Difference between a supply of goods or services;  Intra Community Acquisitions; Intra Community Supplies; Place of Supply Rules; Importation

Intrastat

CPE

Qualifies for  6 CPE Professional hours under the core competency area.

Course Fee

The course fee is €170.00 Non-Members €150.00 For Members. Individual Sessions: Non-Members Eur 60 Members Eur 55. The fee covers seminar participation and access to event resources. Login details will be provided closer to the date.

A receipt will be issued to all participants.

Event Resources

Participants will receive the event resources by email.

Additional Information

For more information, kindly use the following communication mediums:

T: 21 58 53 74   M: 77 01 17 19   E: info@skillsmalta.com      Webpage: www.skillsmalta.com