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.
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.
Participants are expected to have a basic understanding of VAT.
Wednesday 18th March 2020
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
3 core hours
- Malta VAT Return:
- Intra-Community and Non-EU Trade;
- Reverse Charge;
- Domestic Supplies & Exports;
- Domestic Purchases & Imports;