Event Agenda

09:00

Session 1 - 02.02.2021

Basic VAT principles (determination of when VAT is to be charged and why)

This session will cover the basic concepts based upon which the appropriate VAT treatment can be determined including:

  • Groups of supplies
  • How to arrive at the appropriate VAT treatment
  • Taxable Person
  • Supplies of Goods and Services
  • Place of Supply
  • Exemptions and VAT Rates
  • Person Liable for the Payment of VAT (including the Reverse Charge Mechanism)

Basic VAT principles (determination of when VAT is to be charged and why)

This session will cover the basic concepts based upon which the appropriate VAT treatment can be determined including:

  • Groups of supplies
  • How to arrive at the appropriate VAT treatment
  • Taxable Person
  • Supplies of Goods and Services
  • Place of Supply
  • Exemptions and VAT Rates
  • Person Liable for the Payment of VAT (including the Reverse Charge Mechanism)

09:00

Session 2 - 09.02.2021

VAT Rights and Duties (VAT Registration types, right of refund, time and value of supply)

This session will cover the VAT rights and duties which need to be fulfilled including:

  • VAT Registrations (Articles 10, 11, 12 and VAT Grouping)
  • VAT Documentation (invoices, fiscal receipts, records)
  • Right of Refund (who is to claim what including partial attribution)
  • Taxable Value (How to arrive at the 100%)
  • Tax Point (when to declare a transaction in the VAT Return)
  • Penalties and Interest

VAT Rights and Duties (VAT Registration types, right of refund, time and value of supply)

This session will cover the VAT rights and duties which need to be fulfilled including:

  • VAT Registrations (Articles 10, 11, 12 and VAT Grouping)
  • VAT Documentation (invoices, fiscal receipts, records)
  • Right of Refund (who is to claim what including partial attribution)
  • Taxable Value (How to arrive at the 100%)
  • Tax Point (when to declare a transaction in the VAT Return)
  • Penalties and Interest

09:00

Session 3 - 16.02.2021

VAT Compliance Obligations

This session will cover the compilation of the main VAT forms going into detail of which transactions are to be declared in which box/field and when including:

  • VAT Return
  • Form 04
  • Form 05
  • Recapitulative Statement
  • VAT Return Adjustment/Correction Form
  • Intrastat Forms

VAT Compliance Obligations

This session will cover the compilation of the main VAT forms going into detail of which transactions are to be declared in which box/field and when including:

  • VAT Return
  • Form 04
  • Form 05
  • Recapitulative Statement
  • VAT Return Adjustment/Correction Form
  • Intrastat Forms

Speakers

Mr Saviour Bezzina

Mr Saviour Bezzina

Pricing & Registration

€60 - €225

Participation Fee

  • MIA Members: €120.00
  • Non-MIA Members: €225.00
  • Retired Members: €60.00
  • Students: €90.00
  • MIA Members: €120.00
  • Non-MIA Members: €225.00
  • Retired Members: €60.00
  • Students: €90.00

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

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

8

VAT Advanced Course – 3 Sessions (M21015.2)

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