Online Live Sessions

ImageEvent DateEventDescriptionCostBook Event
29, September 2020Duties & Responsibilities of a MLRO - Malta | ONLINE LIVE SESSIONIn terms of the Prevention of Money Laundering & Funding of Terrorism Regulations (PMLFTR) all Subject Persons are required to appoint a Money Laundering Reporting Officer (MLRO). The core function …40.00 Inc VAT
3, September 2020Looking Ahead: The 2021 VAT Changes - Malta | ONLINE LIVE SESSIONThe VAT changes that will come into effect as from 2021 are part of a wider EU VAT Action Plan which spans a number of years and through which material …40.00 Inc VAT
9, September 2020Accounting for Assets: PPE, Investment Property & Intangible Assets - Malta | ONLINE LIVE SESSIONIn ensuring the correct and fair presentation of PPE, Investment Property & Intangible Assets, three different accounting standards, namely, IAS 16, IAS 38 and IAS 40 require analysis. During this …40.00 Inc VAT
10, September 2020Transfer of Immovable Property Situated in Malta & Regulated in Malta by Article 5A of the Income Tax Act - Malta | ONLINE LIVE SESSIONThe purpose of this seminar is to discuss the history of the taxation of capital gains on immovable property situated in Malta, the nature of this property tax, and its …40.00 Inc VAT
15, September 2020Completion of a Typical VAT Return - Malta | ONLINE LIVE SESSIONThis session is intended to assist the participants with the completion of a VAT Return and specifically, to address typical issues that would crop up when completing such returns. During …40.00 Inc VAT
16, September 2020VAT Back to Basics - Malta | ONLINE LIVE SESSIONSession 1 – VAT Basics This session will cover the basic concepts based upon which the appropriate VAT treatment can be determined including: Groups of supplies How to arrive at …120.00 Inc VAT
17, September 2020Audit & Technology - Malta | ONLINE LIVE SESSIONOptimizing audit quality is a common objective for all auditors, this is where the concept of data analytics becomes a useful tool for external auditors. Data analytics is made up …40.00 Inc VAT
22, September 2020Company Law Updates - Malta | ONLINE LIVE SESSIONThe first part of the seminar will tackle recent amendments to the company law following the transposition of the 5AMLD and other local initiatives for the enhancement of verification processes …40.00 Inc VAT
24, September 2020Fiscal Aids to Businesses - Malta | ONLINE LIVE SESSIONThis session will endeavour to address the major fiscal benefits that businesses can avail of. In this context we will look into the deductions and exemptions that are available within …40.00 Inc VAT
1, October 2020Consolidations & Business Combinations - Malta | ONLINE LIVE SESSIONConsolidations and business combinations are covered by IFRS 3, IFRS 10 and IFRS 12. IFRS 3 Business Combinations outlines the accounting when an acquirer obtains control of a business through an acquisition …40.00 Inc VAT
6, October 2020The Basics of Rent Law - Malta | ONLINE LIVE SESSIONThe event will discuss the main concept of rent law in Malta.40.00 Inc VAT
8, October 2020Conflict Resolution at the Workplace | ONLINE LIVE SESSIONConflicts are a normal part of a work environment but they have to be managed and minimised in order to change conflict from an energy waster to an opportunity to …40.00 Inc VAT
13, October 2020Group Taxation - Malta | ONLINE LIVE SESSIONThis session will cover the Consolidated Group (Income Tax) Rules with the aim to provide participants with an understanding of the provisions of these rules, including the process of forming …40.00 Inc VAT
14, October 2020The Audit Fraud Triangle - Malta | ONLINE LIVE SESSIONThe primary responsibility for the prevention and detection of fraud has always been that of management and those charged with governance. However, the auditor would still have predetermined responsibilities to reduce …40.00 Inc VAT
15, October 2020GAPSME - Malta | ONLINE LIVE SESSIONLocal small and medium-sized companies are allowed to apply simplified accounting regulations (General Accounting Principles for Small and Medium-Sized Entities, commonly referred to as GAPSME), rather than International Financial Reporting …80.00 Inc VAT
20, October 2020Tax Accounting - Malta | ONLINE LIVE SESSIONDuring the session an overview of the Maltese tax accounting system will be provided, along with an explanation of the respective allocations, and the implications on the distribution of profits …40.00 Inc VAT
21, October 2020VAT Grouping - Malta | ONLINE LIVE SESSIONLegal Notice 162 of 2018 has introduced the possibility of VAT grouping in Malta. As a result, two or more legal persons established in Malta may apply to be registered …40.00 Inc VAT
29, October 2020VAT - Place of Supply Rules - Malta | ONLINE LIVE SESSIONMalta VAT is levied on supplies of goods and services which take place in Malta. The Third Schedule to the VAT Act lays down the rules for determining where a …40.00 Inc VAT
2, September 2020The Future of the Maltese Tax System - Malta | ONLINE LIVE SESSIONThe seminar will discuss how a number of recent developments are expected to impact on the Maltese tax system. The seminar will focus on the recommendations contained in the 2020 …40.00 Inc VAT