| 1, February 2023 | Company Service Providers – Navigating Compliance Obligations | The provisions regulating Company Service Providers (CSPs) have continued to expand and be strengthened from both a regulatory and financial crime perspective. The most notable developments have been the coming … | €95.00 Inc VAT | |
| 2, February 2023 | Taxation of Foreign Sourced Income | This session shall deal with the tax treatment of foreign source income, at both a local and an international level in terms of double taxation treaties and EU Directives. The … | €40.00 Inc VAT | |
| 3, February 2023 | The Newly Published Part 2 Implementing Procedures Addressed to Accountants and Auditors | The long anticipated Implementing Procedures Part 2 (Sector Specific) for Accountants and Auditors have been published by the FIAU in December 2022. These implementing procedures are legally binding and should … | €40.00 Inc VAT | |
| 7, February 2023 | A Walkthrough of a Typical VAT Return | This session will focus on the appropriate manner in which to fill in an Article 10 VAT return. Each separate field/box of the VAT return will be analysed in detail … | €40.00 Inc VAT | |
| 9, February 2023 | Audit Evidence and Documentation | Not documented not done. This is the fundamental approach to auditing which is purely an exercise in collecting evidence and document it in arriving at the audit opinion. The auditor … | €40.00 Inc VAT | |
| 14, February 2023 | Contracts of Rent | The webinar will discuss the basics of rent law explaining the rights of landlords and tenants. Lastly, the webinar will discuss tax implications of the rental agreement. | €40.00 Inc VAT | |
| 15, February 2023 | Project Management | For a project to be completed on time, on budget, and with high quality, the right mix of planning, monitoring, and controlling need to be applied. Due to the high … | €40.00 Inc VAT | |
| 16, February 2023 | IAS 1 - Presentation of Financial Statements & IAS 7 - Statements of Cash Flow | A complete set of financial statements comprises a statement of financial position, a statement of profit or loss and other comprehensive income, a statement of changes in equity and a … | €40.00 Inc VAT | |
| 21, February 2023 | Relief from Double Taxation | This session concerns methods for the relief of double taxation in Maltese law. Specifically, the session shall delve into the following aspects of the subject: Economic double taxation (EDT) relief: … | €40.00 Inc VAT | |
| 22, February 2023 | Effective Budgeting & Cost Control | This budgeting and cost control course will allow the participant to explore the planning, control, and budgeting cycle, and hot to implement a more focused budgeting process, and what useful and timely information to … | €40.00 Inc VAT | |
| 23, February 2023 | Capital Expenditure | Capital 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 | |
| 28, February 2023 | Submission and Filing of Documents to MBR | During this presentation we shall delve into all the forms that need to be submitted with the Registry of Companies once any form of legal entity is registered. All forms … | €40.00 Inc VAT | |
