TRA SERIES 4: INTERNATIONAL / CROSS BORDER ATAD, ATAD II, DAC6

FinanceMalta

August 30, 2023

TRA SERIES 4: INTERNATIONAL / CROSS BORDER ATAD, ATAD II, DAC6

This session will delve into tax return attachments related to international tax matters, namely those relating to reduced rates of tax in terms of double tax treaties (TRA 27-28), double tax relief (TRA 30), nexus with non-cooperative jurisdictions (TRA 110), the European Union Anti-Tax Avoidance Directives Implementation Regulations (TRAs 111, 112, 116, 117), DAC6 (TRA 118) and companies resident but not domiciled in Malta (TRA 124).A brief overview of the relevant subject matters will be provided, followed by examples to explain how to fill in the respective tax return attachments and their impact on the tax return preparation process.

LEVEL: INTERMEDIATE

Overview

Why Attend?

THIS SESSION WILL DELVE INTO THE PROCESS OF PREPARING TRAS 27-28, 30, 110, 111, 112, 116, 117, 118 AND 124 BY PROVIDING A BRIEF OVERVIEW OF THE RESPECTIVE SUBJECT MATTERS AND USING EXAMPLES TO EXPLAIN HOW TO PREPARE SUCH TRAS AND THEIR IMPACT ON THE TAX RETURN PREPARATION PROCESS.

Agenda Highlights:

Confirmed Speakers

Thomas Zammit - Thomas is a senior manager at KPMG Malta. He completed a Bachelor of Commerce in Accountancy and Public Policy and a Master in Accountancy at the University of Malta, followed by an Advanced Diploma in International Taxation from the Chartered Institute of Taxation.Thomas specializes in corporate income tax whereby he assists local and international clients from various industries both from an advisory and a compliance perspective.