Walkthrough of a Typical VAT Return

40.00 Inc VAT

Tuesday 25 February 2020 | 14:00

Venue – Landmark Business Centre – Hal Qormi

MIA Accreditation | 3 hours Core in terms of the Accountancy Board’s CPE scheme.

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Description

The purpose of the session is to assist attendees with the completion of a VAT Return and to address various issues and difficulties which may arise when completing VAT Returns. During the session, the different parts of the VAT Return will be analysed and examples will be provided on how different transactions are reported in the VAT Return. Practical case studies dealing with both supplies of goods and supplies of services will be discussed.

Speaker

Louise Grima is an assistant manager at KPMG Malta.  She joined KPMG in 2015 after graduating with a Master in Accountancy from the University of Malta and has since worked in direct and indirect tax compliance and on local and foreign advisory projects. Louise was awarded the 2015 MIA Best Student of the Year prize for Master in  Accountancy Group 2013/2015, holds a Diploma in VAT compliance and has successfully completed the Advanced Diploma in International Taxation with an overall distinction.

 

Events Resources

Event Details

Start date: 25/02/2020

Start time: 14:00

End time: 17:15

Venue: Landmark Business Centre - Hal Qormi

Phone: +356 27555560 / +356 77555560

Email: info@societyeducation.eu