Online Live Sessions

ImageEvent DateEventDescriptionCostBook Event
2, June 2021The Budget Implementation Act 2021 and Recent Tax DevelopmentsThe seminar will discuss the contents of Act XVIII of 2021, the Budget Implementation Act focusing on amendments to the Income Tax Act, the Income Tax Management Act and the …40.00 Inc VAT
6, July 2021Anti Tax Avoidance Directive - ATAD 1 & 2Malta transposed the Anti-Tax-Avoidance-Directive in its national legislation by means of Legal Notice 411 of 2018, which contains four measures in relation to interest limitation, exit taxation, a general anti-abuse …40.00 Inc VAT
8, July 2021IAS 36 - Impairment of AssetsIAS 36 Impairment of Assets seeks to ensure that an entity’s assets are not carried at more than their recoverable amount. This defined as the higher of its fair value less costs …40.00 Inc VAT
13, July 2021Yachting: Looking at VAT and Accounting IssuesAs an island in the center of the Mediterranean Sea, blessed with beautiful natural harbours and history in maritime affairs, it is imperative to look closer at the legislations encompassing …40.00 Inc VAT
15, July 2021Functions, Powers and Duties of DirectorsThe company director role is one that is vital to the existence of most corporate entities and carries many duties and responsibilities that are imposed by corporate governance rules and …40.00 Inc VAT
20, July 2021MLRO - Roles & ResponsibilitiesThe role of the Money Laundering Reporting Officer (MLRO) is crucial in ensuring that Subject Persons remain fully compliant with their financial crime compliance obligations and that they can immediately …90.00 Inc VAT
22, July 2021Discrimination and Harassment at WorkEmployees have been given extensive protection by the law from discrimination, unequal pay, and harassment. Protection from discrimination extends also the pre-employment and post-employment stages. This seminar will delve into …40.00 Inc VAT
20, May 2021Malta Enterprise Support MeasuresKarl  Herrera (Chief Officer, Incentives Development, Evaluation & Monitoring) Introduction to Support Measures Investment Aid for Energy Efficiency Scheme & Research & Development Q&A Audrey Caruana (Coordinator, Start Up Support) …40.00 Inc VAT
17, May 2021Conducting Health & Safety Risk AssessmentsIntroduction Following the introduction of employee health and safety legislation at the workplace, every organisation is legally obliged under Maltese legislation to carry out periodical risk assessments. Such risk assessments …199.00 Inc VAT
26, May 2021Managing Stress when Working from Home and Juggling with Family LifeUnderstanding what ‘stress’ is and how it impacts our life The relationship of stress to performance The role of expectations from ourselves and society The impact of chronic negative stress …40.00 Inc VAT
27, May 2021Management Accounts“Most business managers know the importance of finance in a business but fewer are aware of the potential that management accounting have.  It can transform the  accounting process into an …40.00 Inc VAT
1, June 2021Completing a Personal Tax ReturnDuring the session, the process of completing a personal income tax return, for each situation, status, scheme and variant as allowed by Maltese law, will be explained through practical examples.40.00 Inc VAT
10, June 2021Capital ExpenditureCapital projects are essential for an organisation.  It is not a rare occasion that a firm attains competitive advantages and a greater standing in the market via capital projects.  Modigliani …40.00 Inc VAT
8, June 2021Value Added Tax ExemptionsThe Fifth Schedule to the Maltese VAT Act provides for various VAT exemptions which are applicable to specific transactions/activities. The session will focus on the main VAT exemptions primarily: Exemptions …40.00 Inc VAT
15, June 2021Completing a Company Tax ReturnThe seminar will focus on the relevant aspects to be considered when completing a company income tax return. This seminar will also include practical examples, including the reporting of such …40.00 Inc VAT
17, June 2021GAPSMEThe default framework in Malta for small and medium-sized companies for accounting periods commencing on or after 1 January 2016 is the General Accounting Principles for Small and Medium-sized Entities, …40.00 Inc VAT
22, June 2021Value Added Tax Considerations in the Gaming IndustryIn recent years multiple VAT updates, have significantly impacted the VAT considerations Gaming operators and other entities operating in the gaming industry need to undertake. The main changes are in …40.00 Inc VAT
24, June 2021Meetings, Resolutions & Minute Taking - A Company Law PerspectiveThe session will cover the concepts, requirements and procedures of company law with particular emphasis on the application and operation of the law. In this session the following topics relating …40.00 Inc VAT