TAX COMPLIANCE SERIES 2022

FinanceMalta

April 28, 2022

TAX COMPLIANCE SERIES 2022

28 APRIL 2022 TO 26 MAY 2022. A SERIES OF 4 WORKSHOPS (5 SESSIONS) WHICH WILL GO THROUGH THE PROCESS OF COMPLETING TAX AND VAT RETURNS AND OTHER REPORTING DOCUMENTATION: INDIVIDUAL TAX RETURNS, CORPORATE TAX RETURNS, CAPITAL GAINS & STAMP DUTY REPORTING AND VAT RETURNS.

The Tax Compliance Series 2022 is comprised of 4 Lectures, each of which will focus on specific aspects of tax reporting:

Session 1: 28 April 2022 (17.00 – 20.00) – Individual Taxation
Session 2 & 3: 5 May 2022 & 12 May 2022 (17.00 – 20.00) – Tax Returns for Companies
Session 4: 19 May 2022 (17.00 – 20.00) – Capital Gains & Stamp duty reporting
Session 5: 26 May 2022 (17.00 – 20.00) – VAT

Each workshop will focus on practical, reporting aspects, based on case studies and a walk through the relevant returns/forms.*Each individual session in this series is eligible for the Membership Offer (MIT Members benefit from 6 CPE hours a year on a complimentary basis – Terms & Conditions Apply). To claim the offer when booking all 4 workshops click select the number of free CPE hours being utilised from the drop-down menu (for example: if you are are claiming the full offer of 6 CPE hours, select ‘Membership Offer – 6 CPE hours discount’…and so on).

Overview

Why Attend?

Each workshop will focus on practical, reporting aspects, based on case studies and a walk through the relevant returns/forms.

Agenda Highlights:

Confirmed Speakers

Brandon Gatt - Brandon Gatt, a Certified Public Accountant in possession of an ACCA degree, has been in the profession for the past seven 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 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.
Christian Vella - Chris is currently a manager within the direct tax advisory and compliance department at Deloitte Malta. Chris currently focuses mainly on tax advisory engagements mainly relating to shareholder restructuring exercises, mergers and acquisitions (including buyer / vendor due diligence engagements and transactions advisory) as well as tax structuring projects. Chris has successfully completed the Advanced Diploma in International Taxation and currently delivers various seminars and lectures during accredited CPE events.
Annamaria Mifsud - Annamaria is a Senior Manager in the PwC’s tax practice. She joined the firm’s assurance practice in 2006 after obtaining a degree in Accountancy from the University of Malta. She acquired four years of audit experience, including audit engagements at PwC Channel Islands and US offices. During 2010, Annamaria joined the Tax & Legal Services department at PwC and has since then been involved in assisting various individual and corporate clients with tax related matters. Annamaria’s main area of specialisation is in connection with the taxation of individuals and employment tax matters. She also obtained a diploma in taxation offered by the Malta Institute of Taxation and was seconded to the Tax Practice of PwC Portugal.