VAT: A Crash Course 31 October, 7 November, 14 November

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 Trasactions

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

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 Trasactions

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

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

Course Fee

The course fee is €140.00 Non-Members €125.00 for Members. The fee covers seminar participation and access to event resources. Login details will be provided closer to the date. Individual sessions can be booked – €50.00 Non-Members €45.00 for Members

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