| 30, May 2023 | Meetings, Resolutions and Minute Taking - A Company Law Perspective | The session will cover the concepts, requirements and procedures of company law with particular emphasis on the application and operation of the law. In this session the following topics relating … | €40.00 Inc VAT | |
| 6, June 2023 | VAT and Tax Perspective on Immovable Property | What about income tax and VAT effects on immovable property? This two-part seminar will explore the impact of these taxes on real estate investments and outlines the rules and exceptions … | €80.00 Inc VAT | |
| 8, June 2023 | IFRS 15 - Revenue from Contracts with Customers | The core principles under IFRS 15 Revenue from Contracts with Customers are delivered in a five-step model, where entities recognise revenue to depict the transfer of control over the promised … | €40.00 Inc VAT | |
| 15, June 2023 | Accounting Technical Issues | Preparers of financial statements often face practical difficulties when applying accounting standards to certain technical areas of finance. In addition, the ever-evolving forms of economic activity present the practitioner with … | €40.00 Inc VAT | |
| 20, June 2023 | Completing a Company Tax Return | The seminar will focus on the relevant aspects to be considered when completing a company income tax return. This seminar will also include practical examples, including the reporting of such … | €40.00 Inc VAT | |
| 22, June 2023 | Responsibilities of Directors & Company Secretaries | The seminar will discuss the role and responsibilities of directors and company secretaries of Maltese companies. A number of practical examples of the responsibilities which directors and company secretaries are … | €40.00 Inc VAT | |
| 23, June 2023 | Civil and Fiscal Implications related to Succession | Civil Implications This session will focus on the main civil law aspects of succession, including the opening of succession, testate vs. intestate succession, the reserved portion rules, the rules regulating … | €40.00 Inc VAT | |
| 27, June 2023 | Cyber Security | The webinar will delve into the following: Introduction; Passwords & Two-Factor Authentication; Removable Media; Physical Security; Mobile Device Security; Working From Home (Remote Working); Public Wi-Fi; Internet and Email Use; … | €40.00 Inc VAT | |
| 28, June 2023 | Financial Instruments | Throughout this session we will be going through the main principles and requirements emerging from IFRS 9 Financial Instruments. IFRS 9 includes revised guidance on the classification and measurement of … | €40.00 Inc VAT | |
| 4, July 2023 | Management Skills | Managing a team and/or department is an arduous task because one is dealing with different individuals who have diverse experiences, expectations and knowledge. This was further compounded by the increase in workforce … | €249.00 Inc VAT | |
| 5, July 2023 | The MLRO - Duties & Responsibilities | The role of the Money Laundering Reporting Officer (MLRO) is crucial in ensuring that Subject Persons remain fully compliant with their financial crime compliance obligations and that they can immediately … | €100.00 Inc VAT | |
| 6, July 2023 | IAS 37 - Provisions, Contingent Liabilities & Contingent Assets | IAS 2 - Inventories | IAS 37 primarily outlines the accounting for present obligations arising from a past event i.e. provisions, measured at the best estimate of the expenditure required to settle the present obligation. … | €40.00 Inc VAT | |
| 11, July 2023 | VAT - The Right of Deduction | The right to claim back VAT incurred often gives rise to several questions/difficulties including: Eligibility of Input Tax Credit (Who is entitled to claim back input VAT) Evidence of Input … | €40.00 Inc VAT | |
| 13, July 2023 | Fraudulent & Wrongful Trading | This seminar will provide attendees with an overview of: the duties and restrictions placed upon directors and officers of a Maltese limited liability company in financial distress and approaching or … | €40.00 Inc VAT | |
| 18, July 2023 | Analysing FIAU Administrative Penalties and Dealing with Compliance Visits | The session will analyse the administrative penalties issued by FIAU during the past years, which amount in excess of EUR 8 Million in 2021 alone. The main focus of the … | €40.00 Inc VAT | |
| 19, July 2023 | Mergers & Acquisitions of Companies | This course will provide an overview of the key steps in the Mergers and Acquisitions process from the inception up until the final agreements/conclusion of the transaction. This will aim … | €40.00 Inc VAT | |
| 20, July 2023 | Handling Conflict and Disagreement | During this workshop we will cover: Understanding the nature of conflict & one’s relationship to it. Understanding & applying the 5 conflict management styles. The role of listening, empathy and … | €40.00 Inc VAT | |
| 25, July 2023 | General and Special Place of Supply Rules | The Place of Supply (“POS”) concept is vital for VAT purposes as taxpayers would determine where supplies of goods or services are deemed to have taken place. Determining the POS … | €40.00 Inc VAT | |
| 26, July 2023 | Trusts & Foundations: Distinctive Features, Legal Aspects & Practical Uses | This webinar focuses on the interplay between trusts and foundations including an analysis of their common characteristics as well as their distinctive features. This seminar will also delve into certain … | €40.00 Inc VAT | |
| 27, July 2023 | The Importance of Delegation at the Workplace | In today’s global competitive environment, with the continuous need to make the most efficient and effective use of resources, managing the time and activities of all human resources is essential. … | €40.00 Inc VAT | |
