Event Agenda

09:00

Session 1

VAT Place of Supply rules (including the concepts of taxable and non-taxable persons, place of establishment/fixed establishment, and the applicability of certain exceptions to the general rules)

VAT Place of Supply rules (including the concepts of taxable and non-taxable persons, place of establishment/fixed establishment, and the applicability of certain exceptions to the general rules)

09:00

Session 2

VAT Exemptions (including the application certain VAT Exemptions of particular importance such as Insurance and Financial Services, Shipping and Aviation, Immovable Property and Gambling and related services)

VAT Exemptions (including the application certain VAT Exemptions of particular importance such as Insurance and Financial Services, Shipping and Aviation, Immovable Property and Gambling and related services)

09:00

Session 3

VAT treatment of complex transactions (including triangulation and other complex chain transactions and how these are to declared, cross border trade in services and right of refund and partial attribution in case of mixed activities)

VAT treatment of complex transactions (including triangulation and other complex chain transactions and how these are to declared, cross border trade in services and right of refund and partial attribution in case of mixed activities)

Speakers

Mr Saviour Bezzina

Mr Saviour Bezzina

Pricing & Registration

€80 - €300

Participation Fee

  • MIA Members: €160.00
  • Non-MIA Members: €300.00
  • Retired Members: €80.00
  • Students: €120.00
  • MIA Members: €160.00
  • Non-MIA Members: €300.00
  • Retired Members: €80.00
  • Students: €120.00

Contact Us

Dorianne Formosa

Other Upcoming Events

01
January

26

Preparing for changes to ISA540 on Auditing Accounting Estimates (M21004)

Online Webinar

09:15 - 10:45

January

27

Recent developments in the FinTech industry and tax implications (M21005)

Online Webinar

09:15 - 12:30

January

28

VAT Considerations in the Immovable Property Industry (M21006)

Online Webinar

13:30 - 16:45

February

2

VAT Introductory Course (M21015.1)

Online Webinar

09:15 - 12:30

February

11

Aspects of the Criminal Code relevant to Accountants (M21008)

Online Webinar

13:30 - 16:45

February

12

Budgeting and Forecasting – Linking Strategy with uncertainty (M21007)

Online Webinar

09:15 - 12:30

February

22

M21024 – Real Estate Valuations

Online Webinar

13:30 - 15:30

February

23

Financial Instruments Under IFRS And GAPSME – 2 Sessions (M21009)

Online Webinar

13:30 - 16:45

February

24

Employment Law basics, a practical approach (M21018)

Online Webinar

13:30 - 16:45

February

26

M21020 – Prudential treatment of software assets

Online Webinar

09:30 - 11:00

March

2

Revisiting the Anti-Tax Avoidance Directive (M21010)

Online Webinar

13:30 - 16:45

March

9

The VAT Implications of Supplies of Goods (M21011)

Online Webinar

13:30 - 15:30

March

11

The VAT Implications of Supplies of Services (M21012)

Online Webinar

13:30 - 15:30

March

12

Getting into the driver’s seat: how do you inspire performance? (M21013)

Online Webinar

09:15 - 12:30

March

16

Consolidations – From theory to practical case studies – 3 Sessions (M21014)

Online Webinar

13:30 - 16:45

March

17

M21019 – Role of valuations in credit portfolio management

Online Webinar

09:30 - 11:00

March

24

The role of the company secretary (M21016)

Online Webinar

09:15 - 12:30

April

13

M21021 – Input VAT Recovery

Online Webinar

13:30 - 15:30

April

14

The responsibilities and obligations of becoming a director (M21017)

Online Webinar

13:30 - 16:45

May

19

M21022 – Compiling of a VAT Return

Online Webinar

13:30 - 16:45

June

10

M21023 – VAT & Gaming

Online Webinar

13:30 - 15:30