Taxation of Companies & VAT Compliance Q & A Sessions: – 15 October 2019

Practical workshop aimed to answer your questions with regards to taxation of companies & VAT Compliance. Participants have the possibility of sending their questions in advance also anonymously. Further information on how to send the questions will be provided upon booking.

Instructed by: Jeanette Calleja Borg & Saviour Bezzina. in:

Seminar Description

Practical workshop aimed to answer your questions with regards to taxation of companies & VAT Compliance. Participants have the possibility of sending their questions in advance also anonymously. Further information on how to send the questions will be provided upon booking.

CPE
Qualifies for 4 CPE CORE hours under the core competency area. Each individual session qualifies for 2 CPE Core hours.

Course Fee
The course fee is as follow. The fee covers course participation and access to event resources. A receipt will be issued to all participants.

Normal Fee
Members Non-members
Both Sessions 60 80
Individual Sessions 35 45

 

Parking Facilities
Participants are advised to make use of the venue’s car park. Parking space in the car park is available on a first come, first served basis. Parking is also available close to the venue.

Events Resources
Participants will receive the event resources by email.

Additional Information
For more information, kindly use the following communication mediums:

08.45 Registration

 09.00  Different Scenarios in VAT Treatment  Q & A  – Mr. Saviour Bezzina        

The aim of the session is to tackle typical transactions which practitioners often encounter in their day to day work and which might not be so straight forward from a Maltese VAT perspective.  The Maltese VAT treatment of such transactions will be explained (including an analysis of how and why such VAT treatment was applied) together with the manner in which such transactions are to be reported in the Maltese VAT Return (or other forms) and other VAT implications which may be triggered by the said transactions. Throughout the session the VAT technical principles pertaining to such transactions will also be explained with a view to ensuring that the participants fully understand the VAT treatment adopted.

11.00 Questions and Conclusion

11.30 Different Scenarios in  Income Tax Return of Companies Q & A – Dr. Jeanette Calleja Borg

The aim of the session is to tackle the completion of the Income Tax Return for Companies.  This will be done through a practical example featuring different sources of dividends. This session is also aimed at answering participants queries in relation to the completion of the tax return for companies.

13.30 Questions and Conclusion