M21022 - Compiling of a VAT Return

FinanceMalta

May 19, 2021

M21022 - Compiling of a VAT Return

In accordance with the Malta VAT Act (Chapter 406 of the Laws of Malta), every taxable person registered for VAT under article 10 shall submit a VAT Return for the purposes of reporting any transactions carried out by that taxable person during a particular VAT period.

Overview

• Intra-Community and Non-EU Trade;• Reverse Charge;• Domestic Supplies & Exports;• Domestic Purchases & Imports;• Adjustments;

Why Attend?

Agenda Highlights:

13:15 - Registration
16:45 - End Time

Confirmed Speakers

Mr Brandon Gatt - Brandon Gatt, a Certified Public Accountant in possession of an ACCA degree, has been in the profession for the past six years. He has been involved in VAT and accounting assignments both within and outside of Malta. Brandon has been specialising in VAT since 2016 and is currently leading the VAT Compliance division at Zampa Debattista.
In a relatively short period, Brandon has acquired the necessary experience vital to handling an ever-growing portfolio of diverse clients, operating within various sectors of the economy. Back in June 2017, he attended an intensive course in France, provided by VAT Forum; a partnership of International VAT experts, where he was provided with intensive training on the Articles of the EU VAT directive 2006/112/EC. He is now reading for the EU VAT Expert Degree.Brandon also provides in-house training to established companies within and outside Malta, and is also a lecturer for the ‘Certificate in TAX Compliance’ being offered by the Malta Institute of Taxation. He is also a lecturer with ZD Academy and also lectures the ACCA Advanced Taxation (VAT)