VAT: CASE STUDIES / PRACTICAL SCENARIOS

FinanceMalta

September 7, 2022

VAT: CASE STUDIES / PRACTICAL SCENARIOS

During the the first part of the session we will cover the conditions for a transaction to fall within the scope of VAT following which we will proceed to explain the stepped methodical approach. During the second part we will be going through a number of scenarios varying between different kinds of services and different supplies of goods provided by and to taxable persons established in Malta. These scenarios will be analysed for the purposes of determining the VAT treatment of the supplies thereof and any resulting compliance obligations. Participants are expected to have a basic understanding of VAT.

Overview

Why Attend?

DURING THE COURSE OF THE SESSION WE WILL BE APPLYING THE VAT THEORY TO VARIOUS PRACTICAL SCENARIOS AND WE WILL HAVE EACH SCENARIO ANALYSED BY APPLYING A STEPPED METHODICAL APPROACH.

Agenda Highlights:

Confirmed Speakers

Matthew Zampa - Matthew is a certified public accountant specialised in VAT. He has been specializing in VAT since 2008 and has been involved in complex VAT assignments both within and outside of Malta. Matthew, a member of the Malta Institute of Accountants is also a part-time lecturer with the Malta Institute of Taxation.Matthew Zampa is also the first Maltese to successfully complete the Expert in EU VAT degree, a degree administered and awarded by the VAT Forum, an international partnership of indirect tax specialists, founded in 1999. He is also a joint author of the European VAT Handbook, a manual providing essential information about VAT in Europe.Matthew forms part of the Indirect Taxation Committee of the Malta Institute of Taxation and is one of the council members of the IFSP.