FinanceMalta
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February 15, 2024
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MIT SERIES: GLOBAL MINIMUM TAX RULES

Overview

The MIT Series: Global Minimum Tax Rules is comprised of 5 Sessions. Participants have the option to follow the full series or any one or more session [Session 2 and 3 have to be taken as a set]

  • Session 1: 15/02/2024 (13.00 – 15.00): Scope of GloBE Rules & mapping out the MNE Group
  • Session 2 [Part 1]: 13/03/2024 (13.00 – 15.00): The components of the Jurisdictional ETR: GloBE Income or Loss
  • Session 3 [Part 2]: 17/04/2024 (10.00 – 12.00): The components of the Jurisdictional ETR: Adjusted Covered Taxes
  • Session 4: 15/05/2024 (10.00 – 12.00): Determining the Top-up Tax Amount & the Inclusion Rules
  • Session 5: 12/06/2024 (13.00 – 15.00): Transitional Rules, Compliance Obligations & Safe-harbours

It is recommended that participants familiarize themselves with the basics of the following topics:

  • The requirement to consolidate the results of an entity on line-by-line basis under financial accounting principles (IFRS)
  • IAS 12 – deferred taxes
  • Country-by-country Reporting

Why Attend?

  • 15 FEBRUARY TO 12 JUNE 2024. A SERIES OF 5 LECTURES INTENDED TO PROVIDE A DEEP-DIVE INTO THE GLOBAL MINIMUM TAX FRAMEWORK.

Agenda Highlights:

Confirmed Speakers

  • Dr Christopher Bergedahl
  • Graziella Demanuele Bianco
  • Silvio Camilleri
  • Steve Gingell
  • Michael Borg

Sponsors

MIT SERIES: GLOBAL MINIMUM TAX RULES
Calendar

February 15, 2024

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Online

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€245 - €175

Malta Institute of Taxation

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