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
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