Onsite Course
Mar 18, 2020 - Mar 18, 2020
09:00 - 12:15
230 Works, Triq Il-Kungress Ewkaristiku, Mosta
1 Students Enrolled
Price€50
Payment MethodBook Now

Course overview:

During this workshop, our VAT specialists will go through and analyse each and every Box in the Malta VAT Return, from a practical point. While discussing certain transactions, our lecturers will make reference to the pertinent basic VAT provisions by making reference to the place of supply rules, to the right of recovery of input VAT to the treatment of blocked items and disbursements and so on and so forth.

Audience:

The training course is particularly suitable for anyone involved in the preparation of a VAT Return, professionals, tax advisors and practitioners working in VAT or who are pursuing or intend to pursue a career generally in taxation and specifically in the area of indirect taxation.  This session may also be applicable to financial controllers and CFOs.

Keynote:

Participants are expected to have a basic understanding of VAT.

Dates:

Wednesday 18th March 2020

Time-table:

08:45 – Registration

09:00 – 10:30 – Part 1

10:30 – 10:45 – Coffee Break

10:45 – 12.00 – Part 2

12:00 – 12:15 – Question time

CPE Accreditation:

3 core hours

Tutors:

Brandon Gatt

Course Agenda:

  • Malta VAT Return:
  • Intra-Community and Non-EU Trade;
  • Reverse Charge;
  • Domestic Supplies & Exports;
  • Domestic Purchases & Imports;
  • Adjustments.