[ONLINE] Immovable Property Transactions: A VAT & Income Tax Perspective – 15 & 22 April

This session will explore the unique VAT challenges associated with immovable property   transactions. It will provide an in-depth analysis of VAT implications for property developers and investors, focusing on Place of Supply rules and the different VAT rates applicable within this sector.  The participants will gain practical insights through real-world examples and expert guidance on managing tax and VAT issues in the property market. The session will also address critical risk areas, including the “Tax in Danger” provisions under Schedule 14 of the VAT Act, and offer strategies to ensure compliance and mitigate exposure.

Instructed by: Kenneth Cremona. in: Uncategorized

Seminar Description

This session will explore the unique VAT challenges associated with immovable property   transactions. It will provide an in-depth analysis of VAT implications for property developers and investors, focusing on Place of Supply rules and the different VAT rates applicable within this sector.  The participants will gain practical insights through real-world examples and expert guidance on managing tax and VAT issues in the property market. The session will also address critical risk areas, including the “Tax in Danger” provisions under Schedule 14 of the VAT Act, and offer strategies to ensure compliance and mitigate exposure.

Session Focus

• Core Topics:
  • VAT implications for property developers and investors.
  • Place of Supply rules for immovable property.
  • Different VAT rates applicable in the property sector.
  • Practical examples of common pitfalls and compliance strategies.
  • “Tax in Danger” provisions under Schedule 14 of the VAT Act & any supporting documentation
• Key Learning Outcomes:
  • Understand how VAT applies to property transactions in Malta.
  • Navigate complex rules on supply and VAT rates.
  • Identify risk areas and apply best practices for compliance.

Suggested Audience

• Primary:
  • Tax and finance professionals in the real estate sector.
  • Notaries Public
  • Property developers and real estate investors.
  • Construction companies and contractors.
  • Legal advisors dealing with property transactions.
  • Accountants and lawyers specialising in VAT compliance.
  • Banking professionals involved in property financing.

CPE

Qualifies for 4 CPE Core hours

Course Fee

The course fee is €120 for Non-Members €110 for Members. 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