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• M22009 - Where and When is VAT applicable? – VAT Place of Supply Rules (Online)

  • When
    24 Feb 2022
  •  
    13:30 - 16:45
  • Location
    Online Webinar

  Register

  Registration Time: 13:15
  Sessions Time: 13:30 - 16:45  including a 15-minute break
  Speaker: Mr Kenneth Cremona
  Venue: Online Webinar

  Participation Fees (The Institute is now accepting payments via Paypal)
  MIA Members: €40.00
  Non-MIA Members: €75.00
  Retired Members: €20.00
  Students: €30.00

  *Group bookings for 3 or more participants available.

  BACKGROUND INFORMATION

  The Place of Supply (“POS”) concept is vital for VAT purposes. POS is the place where the supply is deemed to have taken place, i.e. deemed to be in one EU MS over another. Hence, determining whether VAT is applicable on the supply and at which rate depends on exemptions applicable or whether the supply is a good or a services. The POS considerations for goods follow different regulations than services. Additionally, special rules have been laid down for determining the POS of special goods and services.

  Topics on the agenda

  • Refresher on core principles of VAT

  • Introduction on Place of Supply Rules

  • Place of Supply of Goods

  • Place of Supply of Services

  • Special Place of Supply Considerations

  • Worked example focusing on the POS concept

  • Concluding Remarks & Discussions

  Why is the session of relevance to our members?

  The Place of Supply (“POS”) concept is vital for VAT purposes. POS is the place where the supply is deemed to have taken place, i.e. deemed to be in one EU Member State over another. Hence, determining whether VAT is applicable on the supply and at which rate depends on exemptions applicable or whether the supply is a good or a service. The POS considerations for goods follow different regulations than services -special rules have been laid down for determining the POS of special goods and services.
  Having the correct POS determined will enable a company to know what VAT rate to charge/ be charged and how to account for VAT and perform a VAT return.

  Target Audience 

  Accountants and prospective accountants, tax lawyers, tax practitioners, as well as business owners and self-employed persons.

  Speaker's Profile

  Kenneth Cremona graduated with a Master in Accountancy from the University of Malta in 2015. Kenneth joined RSM Malta in 2016, initially working on Income Tax Compliance dealing with clients established in multiple industries including Gaming, Immovable Property, Investments, Pharmaceuticals and Retail. During 2019, he specialised in VAT advisory and was promoted to a
  Supervisory role within the firm, and an Assistant Manager in 2021. Kenneth is also a CPA warrant holder and received the Professional Certificate in Taxation issued by the Malta Institute of Taxation in 2017.

  EVENT CPE COMPETENCES

  
  

  3 Hours Core

  
  

  WEBINARS TERMS AND CONDITIONS

  
  

  Terms and conditions  apply

  
  

  DISCLAIMER

  
  

  By Registering and/or Booking for this event, you agree that MIA will collect your information, who will be using it as per the MIA Privacy Policy for CPE Events. Please read the MIA’s Privacy Notice for CPE Events in its entirety which can be found at this link. By accepting to participate in this event you accept that MIA shall process personal data in accordance with this Privacy Notice.

  If registration is being affected by a company or other corporate entity on behalf of an attendee or the registering company or other corporate entity supplies to the MIA personal data of third parties, such as of employees, affiliates, management companies or service providers, the registering company or other corporate entity shall be solely responsible for making sure that the provision of such data to the MIA fully complies with applicable laws and the relevant person in regard to whom the data relates has been provided with the necessary information at law regarding the MIA’s processing of his personal data.
  Any information notices, consents or other applicable requirements that may be required to be fulfilled for the provision of third party data to the MIA shall be borne solely by the registering company or other corporate entity. The registering company or other corporate entity hereby fully indemnifies the MIA and shall render the MIA completely harmless against all costs, damages or liability of whatsoever nature resulting from any claims or litigation (instituted or threatened) by any third party against the MIA as a result of the provision of any third party personal data to the MIA by the registering company or other corporate entity.

  The Malta Institute of Accountants may take photos during this event. These images will be used by the Institute to share news about the event in newsletters, the Annual Report, The Accountant journal and printed publicity. Photos can also be published on MIA’s Facebook, Linkedln and Twitter. Such images may be used to publicise future events of the same nature and for reporting purposes.

  
  

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• M22016 - VAT: From basics to practical examples - Package (Online)

  • Start
    1 Mar 2022
  •  
  • End
    5 Apr 2022
  •  
  • Schedule
    4 sessions
  • Location
    Online Webinar

  Register

  Registration Time: 13:15
  Sessions Time: 13:30 - 16:45  including a 15-minute break
  Speaker: Mr Saviour Bezzina
  Venue: Online Webinar

  Participation Fees (The Institute is now accepting payments via Paypal)
  MIA Members: €145.00
  Non-MIA Members: €285.00
  Retired Members: €70.00
  Students: €110.00

  *Group bookings for 3 or more participants available.

  BackgrounD information

  This ‘VAT Refresher’ is 1 session that will go over the theory and fundamental concepts of VAT this includes starting from the basic concepts such as how to arrive at the appropriate VAT treatment, supplies of goods and services, exemptions and VAT rates. It will also cover VAT rights and duties such as the different VAT registrations under articles 10,11 and 12 and VAT grouping. This will cover the VAT theory.

  If you would like to build further you VAT knowledge the above course can be followed by ‘VAT: Complexities in practice (Advanced)’ , this will tackle VAT in practice with practical examples and case studies. This is spread over 3 sessions which will deal with goods, services and other VAT issues. This will go into more detail with respect of complex VAT transactions. 

  Topics on the agenda (Session 1) - VAT Refresher

  • Determination of when VAT is to be charged and why:

  1. the basic concepts based upon which the appropriate VAT treatment can be determined including:
  - Groups of supplies
  - How to arrive at the appropriate VAT treatment
  - Taxable Person
  - Supplies of Goods and Services
  - Place of Supply
  - Exemptions and VAT Rates
  - Person Liable for the Payment of VAT (including the Reverse Charge Mechanism)
  2. VAT rights and duties which need to be fulfilled including:
  - VAT Registrations (Articles 10, 11, 12 and VAT Grouping)
  - VAT Documentation (invoices, fiscal receipts, records)
  - Right of Refund (who is to claim what including partial attribution)
  - Taxable Value (How to arrive at the 100%)
  - Tax Point (when to declare a transaction in the VAT Return)
  - Penalties and Interest
  It will also make reference to the fact that there a number of VAT Compliance obligations that need to be followed when submitted forms.

  Topics on the agenda (3 Sessions)  - VAT Practical Workshop

  These 3 VAT practical workshops will target the typical VAT practical issues encountered in the day-to-day work, examples will be taken from past experiences encountered. This will be then followed by the VAT treatment of complex transactions. The 3 sessions will be as follows:

  1. VAT Practical Session – Goods (ICS/ICAs/Imports/Exports/Distance-Online Sales/Chain Transactions, Triangulation, Customs Duty Suspension Regime)
  2. VAT Practical Session – Services (B2B/B2C, Location and Nature of Customer, Exceptions to General Rules, Exemptions, Tax in Danger)
  3. VAT Practical Session – Other VAT issues (Right of Refund/Partial Attribution, VAT Registrations, Time of Supply, Taxable Value)

  Why is the session of relevance to our members?

  Basics: The session will go over all the fundamental concepts of VAT.

  Practical examples: Members can learn how to deal with complex VAT transactions when it comes to VAT for goods, services and other VAT issues. Each session will be practical with walk through examples.

  Target Audience

  • Accountants and prospective accountants, tax lawyers, tax practitioners, as well as business owners and self-employed persons
  • Accountants specialising in which area(s) would benefit from joining this session?
  • Indirect taxation
  • Financial Accounting

  Speaker's Profile

  Saviour Bezzina is a Senior Manager responsible for indirect tax matters at the EY Malta office and forms part of EY’s Global Indirect Tax Network as a local knowledge contact. He joined EY in July 2006 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. He is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters. Saviour Bezzina is a Senior Manager responsible for indirect tax matters at the EY Malta office and forms part of EY’s Global Indirect Tax Network as a local knowledge contact. He joined EY in July 2006 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. He is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters. Saviour was awarded the 2007 MIA prize as the best student who graduated in the Bachelor of Accountancy (Hons) Degree Course Group 2004/2006.

  EVENT CPE COMPETENCES

  
  

  12 Hours Core

  
  

  WEBINARS TERMS AND CONDITIONS

  
  

  Terms and conditions  apply

  
  

  DISCLAIMER

  
  

  By Registering and/or Booking for this event, you agree that MIA will collect your information, who will be using it as per the MIA Privacy Policy for CPE Events. Please read the MIA’s Privacy Notice for CPE Events in its entirety which can be found at this link. By accepting to participate in this event you accept that MIA shall process personal data in accordance with this Privacy Notice.

  If registration is being affected by a company or other corporate entity on behalf of an attendee or the registering company or other corporate entity supplies to the MIA personal data of third parties, such as of employees, affiliates, management companies or service providers, the registering company or other corporate entity shall be solely responsible for making sure that the provision of such data to the MIA fully complies with applicable laws and the relevant person in regard to whom the data relates has been provided with the necessary information at law regarding the MIA’s processing of his personal data.
  Any information notices, consents or other applicable requirements that may be required to be fulfilled for the provision of third party data to the MIA shall be borne solely by the registering company or other corporate entity. The registering company or other corporate entity hereby fully indemnifies the MIA and shall render the MIA completely harmless against all costs, damages or liability of whatsoever nature resulting from any claims or litigation (instituted or threatened) by any third party against the MIA as a result of the provision of any third party personal data to the MIA by the registering company or other corporate entity.

  The Malta Institute of Accountants may take photos during this event. These images will be used by the Institute to share news about the event in newsletters, the Annual Report, The Accountant journal and printed publicity. Photos can also be published on MIA’s Facebook, Linkedln and Twitter. Such images may be used to publicise future events of the same nature and for reporting purposes.

  
  

  Show details
• M22016.1 - VAT Refresher (Online)

  • When
    1 Mar 2022
  •  
    13:30 - 16:45
  • Location
    Online Webinar

  Register

  Registration Time: 13:15
  Sessions Time: 13:30 - 16:45  including a 15-minute break
  Speaker: Mr Saviour Bezzina
  Venue: Online Webinar

  Participation Fees (The Institute is now accepting payments via Paypal)
  MIA Members: €40.00
  Non-MIA Members: €75.00
  Retired Members: €20.00
  Students: €30.00

  *Group bookings for 3 or more participants available.

  BackgrounD information

  This ‘VAT Refresher’ is 1 session that will go over the theory and fundamental concepts of VAT this includes starting from the basic concepts such as how to arrive at the appropriate VAT treatment, supplies of goods and services, exemptions and VAT rates. It will also cover VAT rights and duties such as the different VAT registrations under articles 10,11 and 12 and VAT grouping. This will cover the VAT theory.
  

  Topics on the agenda 

  • Determination of when VAT is to be charged and why:

  1. the basic concepts based upon which the appropriate VAT treatment can be determined including:
  - Groups of supplies
  - How to arrive at the appropriate VAT treatment
  - Taxable Person
  - Supplies of Goods and Services
  - Place of Supply
  - Exemptions and VAT Rates
  - Person Liable for the Payment of VAT (including the Reverse Charge Mechanism)
  2. VAT rights and duties which need to be fulfilled including:
  - VAT Registrations (Articles 10, 11, 12 and VAT Grouping)
  - VAT Documentation (invoices, fiscal receipts, records)
  - Right of Refund (who is to claim what including partial attribution)
  - Taxable Value (How to arrive at the 100%)
  - Tax Point (when to declare a transaction in the VAT Return)
  - Penalties and Interest
  It will also make reference to the fact that there a number of VAT Compliance obligations that need to be followed when submitted forms.

  Why is the session of relevance to our members?

  The session will go over all the fundamental concepts of VAT.

  Target Audience

  • Accountants and prospective accountants, tax lawyers, tax practitioners, as well as business owners and self-employed persons
  • Accountants specialising in which area(s) would benefit from joining this session?
  • Indirect taxation
  • Financial Accounting

  Speaker's Profile

  Saviour Bezzina is a Senior Manager responsible for indirect tax matters at the EY Malta office and forms part of EY’s Global Indirect Tax Network as a local knowledge contact. He joined EY in July 2006 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. He is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters. Saviour Bezzina is a Senior Manager responsible for indirect tax matters at the EY Malta office and forms part of EY’s Global Indirect Tax Network as a local knowledge contact. He joined EY in July 2006 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. He is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters. Saviour was awarded the 2007 MIA prize as the best student who graduated in the Bachelor of Accountancy (Hons) Degree Course Group 2004/2006.

  EVENT CPE COMPETENCES

  
  

  3 Hours Core

  
  

  WEBINARS TERMS AND CONDITIONS

  
  

  Terms and conditions  apply

  
  

  DISCLAIMER

  
  

  By Registering and/or Booking for this event, you agree that MIA will collect your information, who will be using it as per the MIA Privacy Policy for CPE Events. Please read the MIA’s Privacy Notice for CPE Events in its entirety which can be found at this link. By accepting to participate in this event you accept that MIA shall process personal data in accordance with this Privacy Notice.

  If registration is being affected by a company or other corporate entity on behalf of an attendee or the registering company or other corporate entity supplies to the MIA personal data of third parties, such as of employees, affiliates, management companies or service providers, the registering company or other corporate entity shall be solely responsible for making sure that the provision of such data to the MIA fully complies with applicable laws and the relevant person in regard to whom the data relates has been provided with the necessary information at law regarding the MIA’s processing of his personal data.
  Any information notices, consents or other applicable requirements that may be required to be fulfilled for the provision of third party data to the MIA shall be borne solely by the registering company or other corporate entity. The registering company or other corporate entity hereby fully indemnifies the MIA and shall render the MIA completely harmless against all costs, damages or liability of whatsoever nature resulting from any claims or litigation (instituted or threatened) by any third party against the MIA as a result of the provision of any third party personal data to the MIA by the registering company or other corporate entity.

  The Malta Institute of Accountants may take photos during this event. These images will be used by the Institute to share news about the event in newsletters, the Annual Report, The Accountant journal and printed publicity. Photos can also be published on MIA’s Facebook, Linkedln and Twitter. Such images may be used to publicise future events of the same nature and for reporting purposes.

  
  

  Show details
• M22003 - An Introduction to Transfer Pricing (Online)

  • When
    17 Mar 2022
  •  
    13:30 - 16:45
  • Location
    Online Webinar

  Register

  Registration Time: 13:15
  Sessions Time: 13:30 - 16:45  including a 15-minute break
  Speakers: Mr Timothy Borg Olivier & Mr Ian Zahra
  Venue:   Online Webinar

  Participation Fees (The Institute is now accepting payments via Paypal)
  MIA Members: €40.00
  Non-MIA Members: €75.00
  Retired Members: €20.00
  Students: €30.00

  *Group bookings for 3 or more participants available.
  

  background information

  Following the recent introduction of an enabling provision for the introduction of detailed transfer pricing rules, the country is slowly gearing up for the introduction of transfer pricing rules in Malta. This session shall provide a general overview of general transfer pricing principles, in particular the concept of the arm’s length principle and the various transfer pricing methods as stipulated in the OECD Transfer Pricing Guidelines. This session shall also aim at tackling some of the practical repercussions of the introduction of transfer pricing rules in Malta.

  Topics on the agenda

  • The arm’s length principle

  • The OECD Transfer Pricing Guidelines

  • Transfer pricing methods and comparability

  • Intra-group services, intangibles and financial services

  • DAC6 transfer pricing considerations

  • Local transfer pricing developments

  Why is the session of relevance to our members?

  Transfer pricing relates to Pricing arrangements with related parties involving transfers of tangible and intangible property. There are various regulations regarding intragroup and related party transactions that need to be adhered to.

  Target Audience

  Tax practitioners, Accountant, Lawyers

  Speaker's Profile

  Ian Zahra is a lawyer by profession and forms part of the international tax team at Deloitte Malta as an Assistant Manager. Following the completion of his studies in law at the University of Malta, Ian graduated in international tax law from the University of Leiden in the Netherlands and worked as a teaching assistant at the International Tax Centre Leiden.

  Timothy Borg Olivier is a lawyer by profession and is currently a Senior Manager within the international tax team at Deloitte Malta. Timothy studied law at the University of Malta before furthering his studies at the University of Leiden where he read for and successfully obtained an Advanced Masters in International Tax Law from the International Tax Centre. Following his graduation, Timothy served as a Teaching Assistant within the International Tax Centre. Timothy advises and assists a number of local and international clients in connection with cross border transactions and has particular industry expertise in relation to the iGaming industry.

  EVENT CPE COMPETENCES

  
  

  3 Hours Core

  
  

  WEBINARS TERMS AND CONDITIONS

  
  

  Terms and conditions  apply

  
  

  DISCLAIMER

  
  

  By Registering and/or Booking for this event, you agree that MIA will collect your information, who will be using it as per the MIA Privacy Policy for CPE Events. Please read the MIA’s Privacy Notice for CPE Events in its entirety which can be found at this link. By accepting to participate in this event you accept that MIA shall process personal data in accordance with this Privacy Notice.

  If registration is being affected by a company or other corporate entity on behalf of an attendee or the registering company or other corporate entity supplies to the MIA personal data of third parties, such as of employees, affiliates, management companies or service providers, the registering company or other corporate entity shall be solely responsible for making sure that the provision of such data to the MIA fully complies with applicable laws and the relevant person in regard to whom the data relates has been provided with the necessary information at law regarding the MIA’s processing of his personal data.
  Any information notices, consents or other applicable requirements that may be required to be fulfilled for the provision of third party data to the MIA shall be borne solely by the registering company or other corporate entity. The registering company or other corporate entity hereby fully indemnifies the MIA and shall render the MIA completely harmless against all costs, damages or liability of whatsoever nature resulting from any claims or litigation (instituted or threatened) by any third party against the MIA as a result of the provision of any third party personal data to the MIA by the registering company or other corporate entity.

  The Malta Institute of Accountants may take photos during this event. These images will be used by the Institute to share news about the event in newsletters, the Annual Report, The Accountant journal and printed publicity. Photos can also be published on MIA’s Facebook, Linkedln and Twitter. Such images may be used to publicise future events of the same nature and for reporting purposes.

  
  

  Show details
• M22016.2 - VAT practical workshop - 3 Sessions (Online)

  • Start
    22 Mar 2022
  •  
  • End
    5 Apr 2022
  •  
  • Schedule
    3 sessions
  • Location
    Online Webinar

  Register

  Registration Time: 13:15
  Sessions Time: 13:30 - 16:45  including a 15-minute break
  Speaker: Mr Saviour Bezzina
  Venue: Online Webinar

  Participation Fees (The Institute is now accepting payments via Paypal)
  MIA Members: €120.00
  Non-MIA Members: €225.00
  Retired Members: €60.00
  Students: €90.00

  *Group bookings for 3 or more participants available.

  BackgrounD information

  'VAT: Complexities in practice (Advanced)’ , this will tackle VAT in practice with practical examples and case studies. This is spread over 3 sessions which will deal with goods, services and other VAT issues. This will go into more detail with respect of complex VAT transactions.

  Topics on the agenda 

  These 3 VAT practical workshops will target the typical VAT practical issues encountered in the day-to-day work, examples will be taken from past experiences encountered. This will be then followed by the VAT treatment of complex transactions. The 3 sessions will be as follows:

  1. VAT Practical Session – Goods (ICS/ICAs/Imports/Exports/Distance-Online Sales/Chain Transactions, Triangulation, Customs Duty Suspension Regime)
  2. VAT Practical Session – Services (B2B/B2C, Location and Nature of Customer, Exceptions to General Rules, Exemptions, Tax in Danger)
  3. VAT Practical Session – Other VAT issues (Right of Refund/Partial Attribution, VAT Registrations, Time of Supply, Taxable Value)

  Why Are these sessions of relevance to our members?

  Members can learn how to deal with complex VAT transactions when it comes to VAT for goods, services and other VAT issues. Each session will be practical with walk through examples.

  Target Audience

  • Accountants and prospective accountants, tax lawyers, tax practitioners, as well as business owners and self-employed persons
  • Accountants specialising in which area(s) would benefit from joining this session?
  • Indirect taxation
  • Financial Accounting

  Speaker's Profile

  Saviour Bezzina is a Senior Manager responsible for indirect tax matters at the EY Malta office and forms part of EY’s Global Indirect Tax Network as a local knowledge contact. He joined EY in July 2006 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. He is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters. Saviour Bezzina is a Senior Manager responsible for indirect tax matters at the EY Malta office and forms part of EY’s Global Indirect Tax Network as a local knowledge contact. He joined EY in July 2006 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. He is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters. Saviour was awarded the 2007 MIA prize as the best student who graduated in the Bachelor of Accountancy (Hons) Degree Course Group 2004/2006.

  EVENT CPE COMPETENCES

  
  

  9 Hours Core

  
  

  WEBINARS TERMS AND CONDITIONS

  
  

  Terms and conditions  apply

  
  

  DISCLAIMER

  
  

  By Registering and/or Booking for this event, you agree that MIA will collect your information, who will be using it as per the MIA Privacy Policy for CPE Events. Please read the MIA’s Privacy Notice for CPE Events in its entirety which can be found at this link. By accepting to participate in this event you accept that MIA shall process personal data in accordance with this Privacy Notice.

  If registration is being affected by a company or other corporate entity on behalf of an attendee or the registering company or other corporate entity supplies to the MIA personal data of third parties, such as of employees, affiliates, management companies or service providers, the registering company or other corporate entity shall be solely responsible for making sure that the provision of such data to the MIA fully complies with applicable laws and the relevant person in regard to whom the data relates has been provided with the necessary information at law regarding the MIA’s processing of his personal data.
  Any information notices, consents or other applicable requirements that may be required to be fulfilled for the provision of third party data to the MIA shall be borne solely by the registering company or other corporate entity. The registering company or other corporate entity hereby fully indemnifies the MIA and shall render the MIA completely harmless against all costs, damages or liability of whatsoever nature resulting from any claims or litigation (instituted or threatened) by any third party against the MIA as a result of the provision of any third party personal data to the MIA by the registering company or other corporate entity.

  The Malta Institute of Accountants may take photos during this event. These images will be used by the Institute to share news about the event in newsletters, the Annual Report, The Accountant journal and printed publicity. Photos can also be published on MIA’s Facebook, Linkedln and Twitter. Such images may be used to publicise future events of the same nature and for reporting purposes.

  
  

  Show details
• M22002 - Tax and Duty implications for the transfer of immovable property (Online)

  • When
    25 Mar 2022
  •  
    09:15 - 12:30
  • Location
    Online Webinar

  Register

  Registration Time: 09:00
  Sessions Time: 09:15 - 12:30  including a 15-minute break
  Speaker: Dr Jeanette Calleja Borg
  Venue: Online Webinar

  Participation Fees (The Institute is now accepting payments via Paypal)
  MIA Members: €40.00
  Non-MIA Members: €75.00
  Retired Members: €20.00
  Students: €30.00

  *Group bookings for 3 or more participants available.

  BackgrounD information

  Each transfer of Immovable property may attract different rates of tax, and tax calculations vary according to the particularities of each case. A number of variables are taken into account including but not limited to, the date of acquisition, how the property was acquired i.e. through inheritance, donation or purchase, and the time the property is being transferred. This seminar shall discuss the taxation framework for immovable property transfers.

  Topics on the agenda

  Different tax rates applicable to immovable property depending on type, date of purchases.  Exemptions will also be discussed.

  Why is the session of relevance to our members?

  To be able to compute and advise on the correct ta and duty due on immovable property transfer.

  Target Audience

  Accountants, Tax practitioners and estate agents.
  

  Speaker's Profile

  Dr Jeanette Calleja Borg is a practitioner in the area of tax compliance with over 18 years experience. She read for a Bachelor of Commerce, a Bachelor of Accountancy (Hons.), a Masters in Financial Services from the University of Malta and subsequently a Ph.D in Taxation from the School of Law, within the Centre for Commercial Legal Studies at Queen Mary, University of London. Her area of research was Cross Border Group Loss Relief in the EU. Dr. Calleja Borg has also been a guest researcher at the Institute for Austrian and International Tax Law in Vienna. Dr. Jeanette Calleja Borg is a member of the Malta Institute of Taxation Council a Member the Malta Institute for Accountants and sits on the direct tax committees of both institutes.

  EVENT CPE COMPETENCES

  
  

  3 Hours Core

  
  

  WEBINARS TERMS AND CONDITIONS

  
  

  Terms and conditions  apply

  
  

  DISCLAIMER

  
  

  By Registering and/or Booking for this event, you agree that MIA will collect your information, who will be using it as per the MIA Privacy Policy for CPE Events. Please read the MIA’s Privacy Notice for CPE Events in its entirety which can be found at this link. By accepting to participate in this event you accept that MIA shall process personal data in accordance with this Privacy Notice.

  If registration is being affected by a company or other corporate entity on behalf of an attendee or the registering company or other corporate entity supplies to the MIA personal data of third parties, such as of employees, affiliates, management companies or service providers, the registering company or other corporate entity shall be solely responsible for making sure that the provision of such data to the MIA fully complies with applicable laws and the relevant person in regard to whom the data relates has been provided with the necessary information at law regarding the MIA’s processing of his personal data.
  Any information notices, consents or other applicable requirements that may be required to be fulfilled for the provision of third party data to the MIA shall be borne solely by the registering company or other corporate entity. The registering company or other corporate entity hereby fully indemnifies the MIA and shall render the MIA completely harmless against all costs, damages or liability of whatsoever nature resulting from any claims or litigation (instituted or threatened) by any third party against the MIA as a result of the provision of any third party personal data to the MIA by the registering company or other corporate entity.

  The Malta Institute of Accountants may take photos during this event. These images will be used by the Institute to share news about the event in newsletters, the Annual Report, The Accountant journal and printed publicity. Photos can also be published on MIA’s Facebook, Linkedln and Twitter. Such images may be used to publicise future events of the same nature and for reporting purposes.

  
  

  Show details