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This session provides a rigorous, practice-oriented analysis of Malta's transposition of the four core ATAD measures — the Interest Deduction Limitation Rule, Exit Taxation, Controlled Foreign Company rules, and the General Anti-Abuse Rule — examining how each
This course, which is comprised of 10 lectures, will provide a comprehensive overview of the interpretation of tax law and jurisdiction to tax, including deductions, exemptions & taxation of companies. Click here for the full lecture time-table. It is
This course will provide insight into the key tax considerations relevant for funds and fund managers, examining both the direct tax aspects as well as the Malta VAT implications of transactions entered into by funds and fund managers. Session 1: Direct Tax Th
These session are part of the Award in VAT Compliance [MQF Level 5] which commenced on 2 September 2026. A focus on the documentary obligations for VAT-registered persons, including, Issuing tax invoices or fiscal receipts (the rules & the contents of
These session are part of the Award in VAT Compliance [MQF Level 5] which commenced on 2 September 2026. Monday, 28 September 2026, 09:00 – 11:00* (Lecture will be held in-person) Part 1: Reporting Sales - A box-by-box walkthrough a standard VAT return, focusi
This session is part of the Award in VAT Compliance [MQF Level 5] which commenced on 2 September 2026. A detailed overview of the different categories of Malta VAT registration (article 10, 11 & 12), examining when registration is an option and when it
This session will provide insight mainly for tax practitioners to prepare the relevant Tax Return Attachments (TRAs). The session will focus on TRA 5 which relates to the claiming of Capital Allowances by Maltese entities. TRAs 16/17 to report a Capital Gain/L
Session 1: 11 November 2026, 09:30–12:30, facilitated by Christopher Bergedahl This session provides a rigorous, practice-oriented analysis of Malta's transposition of the four core ATAD measures — the Interest Deduction Limitation Rule, Exit Taxation, Control