Completing a Company Tax Return

The purpose of this seminar is to assist attendees in the completion of a corporate income tax return. It will walk through the most common Tax Return Attachments (TRAs) that would need to be compiled for the successful submission of an income tax return. Consideration will also be given to those new TRAs as well as changes to the existing TRAs as included in the tax return as from Year of Assessment 2024. The session will take a practical approach with a view to ensuring that attendees obtain a good understanding of the tax return document.

The Speaker

Jana Farrugia, a senior manager at Deloitte Malta, is a Certified Public Accountant and Registered Auditor. She graduated with a Bachelor of Accountancy (Hons.) Degree from the University of Malta, after which she pursued her post-graduate Diploma in Taxation from the Malta Institute of Taxation. Her main area of practice is taxation and related matters including corporate tax and international tax. She has assisted local and international clients operating in diverse industries in both compliance and advisory tax matters. She managed a tax practice in a large mid-tier firm for twelve years before joining Deloitte. Jana sits on the Committee of Direct Taxation of the Malta Institute of Accountants, is a fellow member of the Malta Institute of Taxation and the Malta Institute of Accountants, and a member of the Malta Institute of Financial Service Practitioners. She has lectured in both direct and indirect tax matters, as well as at the University of Malta.

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