[ONLINE] VAT Pitfalls (discussing what obligations come out from the Maltese VAT Act, what one needs to do to fulfill them and what happens if not) – 17 September 2020

In view of the numerous VAT compliance obligations that emerge from the Maltese VAT Legislation there are certain pitfalls which if not avoided will lead to negative consequences which may prove to be quite costly. The scope of this session is to discuss; the various VAT pitfalls which ideally should be avoided, the consequences that may be suffered if such pitfalls are not avoided and tips on how to ideally avoid (or else deal) with such VAT pitfalls. During the session specific situations/ examples will be discussed in a user friendly manner whilst encouraging questions from the attendees to make the session as relevant as possible.

Instructed by: Saviour Bezzina. in:

Seminar Description

Seminar Description

In view of the numerous VAT compliance obligations that emerge from the Maltese VAT Legislation there are certain pitfalls which if not avoided will lead to negative consequences which may prove to be quite costly. The scope of this session is to discuss; the various VAT pitfalls which ideally should be avoided, the consequences that may be suffered if such pitfalls are not avoided and tips on how to ideally avoid (or else deal) with such VAT pitfalls. During the session specific situations/ examples will be discussed in a user friendly manner whilst encouraging questions from the attendees to make the session as relevant as possible.

Agenda:

  • Introduction
  • Incorrect/Late VAT Registration
  • Late filing of VAT Returns/Forms
  • Incorrect VAT Returns -Over/under declaration of output/input VAT
  • VAT Return Adjustments
  • Incorrect/Late issuance (or receipt) of invoices
  • Late VAT Payments
  • VAT Assessments

 

CPE

Qualifies for 3 CPE CORE hours under the core competency area.

Seminar Fee

The seminar fee is €45.00 Members €50.00 Non-Members. The fee covers seminar participation and access to event resources.

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

Programme

Thursday,  17 September 2020

8.45    Registration
9:00- 12.15    VAT Pitfalls

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