Practical Tax Compliance Course (Corporate Taxation)- May 2019

The course includes 5 individual sessions with a practical focus.   The course will cover all the basics to arrive at the Malta tax chargeable including double taxation relief and tax credits.  One session will also be dedicated to the completion of the tax return.

The course is aimed for practitioners and other interest parties who want to gain a working knowledge of the salient income tax features for companies.

Instructed by: Jeanette Calleja Borg. in:

Seminar Description

The course includes 5 individual sessions with a practical focus.   The course will cover all the basics to arrive at the Malta tax chargeable including double taxation relief and tax credits.  One session will also be dedicated to the completion of the tax return.

The course is aimed for practitioners and other interest parties who want to gain a working knowledge of the salient income tax features for companies.

This will be a practical course, based on the case studies. Attendees are required to bring their laptop to the session.

CPE

Qualifies for 15 CPE CORE hours under the core competency area.

Course Fee

The course fee is €200 for Member and €225 for Non-Members. Each session can also be booked individually at a cost off  €50 per session (members discount applies only to sessions booked individually and not to course fee) The fee covers seminar participation, coffee break and access to event resources.

Early Bird offer if booking and payment is made by the 14 April – Members €175, Non Members €200

A receipt will be issued to all participants.

Parking facilities

Ample parking is also available close to the venue.

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

Tuesday 14 May – Different Sources of Income

Thursday 16 May – Deductible expenses, exemptions and focus on capital allowances

Tuesday  21 May – Taxation of companies including tax accounting

Thursday 23 May – Double taxation relief and refundable credits

Tuesday 28 May – Completing the income tax return

About Speaker

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Dr. Jeanette Calleja Borg is a practitioner in the area of tax compliance with over 14 years experience. She read for a Bachelor of Commerce, a Bachelor of Accountancy (Hons.), a Masters in Financial Services from the University of Malta and subsequently a Ph.D in…