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.
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.
Start date: 25/02/2020
Start time: 14:00
End time: 17:15
Venue: Landmark Business Centre - Hal Qormi
Phone: +356 27555560 / +356 77555560