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In this seminar we will be analysing transactions or arrangements involving trading of goods from Malta but not in Malta with a view to determining the correct VAT treatment and highlighting any compliance obligations arising as a result thereof. The dramatic increase in global cross-border trading of goods has given rise to a parallel increase in companies established in Malta operating in this sector. This in turn, has increased the demand for professional advisory and compliance services in this particular field of VAT.
The seminar is particularly suitable for professionals, tax advisors and practitioners who offer or intend to offer advisory and consultancy services to clients operating in this field. It is also useful for employees of trading companies as well as students who are pursuing studies in accountancy and specialisation in VAT.
Participants are expected to have a basic knowledge of VAT.
Friday, 25th October 2019
13:45 – Registration
14:00 – 15:30 – Part 1
15:30 – 15:45 – Coffee Break
15:45 – 16.50 – Part 2
16.50 – 17:00 – Question time
3 core hours
- Overview of VAT Basic Definitions
- Place of supply of goods rules
- Cross-border Intra-Community transactions
- Case study exercise