VAT Q&A Session – Goods & Services (M2055)
Overview
Why Attend?
Agenda Highlights:
- 09:15 - 12:30 (20th November) - Session 1 - Basics GoodsTypes of transactions: Domestic Sales/Purchases, ICSs/ICAs, Exports/Imports, Distance Sales, Triangulation, Movement of Own Goods, Call-Off StockArriving at the correct VAT treatment, including:
- determination of the place of supply,
- applicability of any exemptions
- liability to charge VAT (general rule vs Reverse Charge)
- how/where to declare in the VAT Return/Recapitulative Statements/Intrastat Forms
- Practical Examples
- Recent/Upcoming Changes
- 09:15 - 12:30 (27th November) - Session 2 - VAT Basics ServicesTypes of transactions: domestic and cross border transactions in servicesArriving at the correct VAT treatment, including:
- determination of the place of supply,
- applicability of any exemptions
- liability to charge VAT (general rule vs Reverse Charge)
- how/where to declare in the VAT Return/Recapitulative Statements/Intrastat Forms
- Practical Examples
- Recent/Upcoming Changes
Confirmed Speakers
- Mr Saviour Bezzina - Saviour Bezzina is a 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 and lectures regularly on VAT and indirect tax matters. Saviour Bezzina is a 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 and lectures regularly on VAT and indirect tax matters. Saviour was awarded the 2007 MIA prize as the best student who graduated in the Bachelor of Accountancy (Hons) Degree Course Group 2004/2006.
Sponsors
Credit & Financial Institutions
VAT Q&A Session – Goods & Services (M2055)
November 20, 2020
Online Webinar
€20 - €75
Malta Institute of Accountants
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