This course is designed to provide a comprehensive introduction to the fundamental principles of taxation as well as its application in practice with a focus on key compliance obligations starting from the very basics of taxation.
The training course is specifically targeted for accountants, office administrators, compliance officers connected with tax, lawyers as well as students who are pursuing or intend to pursue a career generally in taxation and specifically in the area of direct taxation.
Participants are not expected to have a knowledge of tax that goes beyond beginner or intermediate level.
Wednesday 12th February 2020 & Wednesday 19th February 2020
13:45 – Registration
14:00 – 15:30 – Part 1
15:30 – 15:45 – Coffee Break
15:45 – 17.15 – Part 2 & Question time
6 core hours
Course Agenda: Wednesday 12th February 2020
- Introduction to the Maltese Tax System
- Basic Concepts of Income Tax
- Exemptions and Deductions
- Income Tax Compliance Obligations
Course Agenda: Wednesday 19th February 2020
- Tax Accounts
- Methods available for Double Taxation Relief
- Taxations of Dividends