Completing a VAT Return

In this practical webinar, Russell Camilleri will provide a detailed walkthrough of the Article 10 VAT Return, explaining each section of the return and highlighting common challenges and reporting errors. The session will also cover other reporting obligations, including Article 11 and Article 12 returns, as well as recapitulative statements for intra-EU transactions. Practical examples will be used to illustrate typical scenarios and solutions.

The workshop will conclude with a Q&A session, giving participants the opportunity to discuss specific queries and real-world issues. This session is ideal for accountants, tax professionals, and business owners seeking to strengthen their VAT compliance knowledge and skills.

The Speaker

Russell Camilleri is a Certified Public Accountant and an ADIT-qualified tax professional, having chosen EU VAT as his specialisation module. With over a decade of experience in domestic and international tax advisory, he currently serves as Head of Tax at AE Business Advisors. Russell advises a diverse portfolio of corporate groups, SMEs, and high-net-worth individuals on VAT, direct taxation, and cross-border structuring. He has particular expertise in Maltese VAT compliance, including the practical application of Articles 10, 11, and 12, and regularly assists clients with VAT reporting, audits, and international VAT matters.

In addition to his advisory work, Russell is actively involved in delivering training sessions and workshops, offering practical insights into VAT compliance and broader tax considerations.