TAX COMPLIANCE SERIES: 2 – TAX RETURNS FOR COMPANIES

TWO PRACTICAL SESSIONS WHICH WILL GO THROUGH THE PROCESS OF COMPLETING TAX RETURNS FOR COMPANIES, AND WILL ADDRESS VARIOUS ISSUES AND DIFFICULTIES WHICH MAY ARISE WHEN COMPLETING THE RETURN.

Part 1:6 May 2021 (17.00 – 20.00)Part 2: 13 May 2021 (17.00 – 20.00)A 2-part workshop the purpose of which is to assist attendees with the completion of corporate income tax returns and to address various issues and difficulties which may arise when completing the returns. During the seminar, practical scenarios will be presented to demonstrate, inter alia, how different sources of income are reportable in the income tax return and how different corporate vehicles treated as companies could impact such reporting. The basis of taxation applicable to companies will also be considered.The session will be based on the return for YA2021 (if available)This will be a practical workshop such that, based on the practical scenarios provided, attendees will be completing income tax returns.

PARTICIPATION FEE:

• eur 105 (MIT Members)* / eur 135 (Non-Members)

*This webinar is eligible for the Membership Offer (Paid-Up MIT Members are entitled to attend 6 CPE hours of events on a complimentary basis – Terms & Conditions Apply). To claim the offer for this webinar select ‘MIT Members – Membership Offer’ as the price option. A participant’s eligibility for the offer claimed is subject to final confirmation by the Malta Institute of Taxation.If you do not have sufficient ‘free hours’ left, kindly proceed with the booking as above, and contact info@maintax.org for information on the balance on the participation fee to be settled.