This 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 the session, the cross border and the domestic reporting sections of the VAT Return will be discussed. Examples will be provided on how different transactions are reported in the VAT Return. A practical case study analysing both supplies of goods and supplies of services will be discussed.
Kenneth Cremona graduated with a Master in Accountancy from the University of Malta in 2015. Kenneth joined RSM Malta in 2016, initially working on Income Tax Compliance dealing with clients established in multiple industries including Gaming, Immovable Property, Investments, Pharmaceuticals and Retail. During 2019, he specialised in VAT advisory and was promoted to a Supervisory role within the firm. Kenneth is also a CPA warrant holder and received the Professional Certificate in Taxation issued by the Malta Institute of Taxation in 2017.
Day 1: 15/09/2020
Start time: 14:00 CEST
End time: 17:15 CEST
Venue: Online Live Session
Phone: +356 27555560 / +356 77555560