VAT MASTER CLASSES 2021: III. MANUFACTURING, WHOLESALE AND RETAIL OF GOODS IN A CROSS-BORDER CONTEXT

FinanceMalta

November 15, 2021

VAT MASTER CLASSES 2021: III. MANUFACTURING, WHOLESALE AND RETAIL OF GOODS IN A CROSS-BORDER CONTEXT

This Master Class will address the key VAT considerations relevant to businesses operating in the manufacturing, wholesale and retail sectors including: the principles underpinning the VAT treatment of cross border trade primarily Intra Community Supplies & Acquisitions, Exports & Imports, Triangulation, Movement of own goods and Distance Sales. The session will take the format of an interactive discussion / case-study analysis, which will give participants the opportunity to discuss practical issues and the interpretation of the provisions of the law by reference to case law of the European Court of Justice.This Master Class comprises 3 CPE hours and is part of the MIT Advanced Course on VAT – an advanced-level, interactive course consisting of 6 sessions, each focusing on a specific sector. The full course brochure may be downloaded from this link. Participants can opt to attend the full course or select Master Classes.To book the FULL COURSE, click here.For GROUP BOOKINGS complete this form and send by email on info@maintax.org *TheMIT Advanced Course on VAT is eligible for the Membership Offer (MIT Members are eligible for 6 CPE hours of MIT events – “the Membership Offer Units” – on a complimentary basis, on the following terms: 2 Membership Offer units is equivalent to 1 CPE hour of the Advanced Course on VAT. To claim the offer for this webinar select ‘MIT Membership Offer – 6 units’ as the price option. A participant’s eligibility for the offer claimed is subject to final confirmation by the Malta Institute of Taxation.

Overview

Why Attend?

THE VAT MASTER CLASS ON MANUFACTURING, WHOLESALE AND RETAIL OF GOODS, IN A CROSS-BORDER CONTEXT, IS ONE OF 6 SESSIONS WHICH MAKE UP THE MIT ADVANCED COURSE ON VAT. EACH MASTER CLASS IS DESIGNED FOR PARTICIPANTS WHO ALREADY HAVE A GOOD KNOWLEDGE OF VAT BUT WANT TO GAIN A MORE IN-DEPTH UNDERSTANDING OF THE RULES, IN THE CONTEXT OF THE EU VAT SYSTEM.

Agenda Highlights:

Confirmed Speakers

Saviour Bezzina - Saviour is the senior manager responsible for indirect tax matters at the EY Malta office and forms part of EY’s Global Indirect Tax Network as a local knowledge contact. He joined EY in July 2006 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. He is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance, lectures regularly on VAT and indirect tax matters and is a member of the MIA and MIT Indirect Taxation Committees. Saviour was awarded the 2007 MIA prize as the best student who graduated in the Bachelor of Accountancy (Hons) Degree Course Group 2004/2006.