Virtual Events

M24046 - The Management Accountant: Managing the expectations of the various stakeholders (Online)

When
3 Sep 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Clayton Degiorgio
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

Management accounting information plays a pivotal role in meeting the needs and expectations of the various stakeholders. By providing relevant and accurate data, accounting information enables stakeholders to make informed decisions, evaluate the efficiency of an entity, and engage effectively with the company. The use of appropriate management accounting techniques tailored to the organisation's activities and size enhances the usefulness of the information for stakeholders. Ultimately, the continuous development and ethical considerations in accounting practices are essential to address the diverse interests of stakeholders and ensure the usefulness of accounting information.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Internal and external stakeholders
Stakeholder value model
Understanding the needs of company stakeholders
What are the expectations of the various stakeholders?
Providing reliable accounting information to stakeholders
Ethical considerations
Case studies

Why is the session of relevance to our members?

This session aims to empower attendees with a comprehensive understanding of how the information provided by accountants plays a vital role for the diverse stakeholders within a company.

Target Audience

This session is designed for accounting professionals, equipping them with the knowledge and insights necessary to navigate the intricate expectations of diverse stakeholders within a company.

Speaker's Profile

Clayton Degiorgio – M. Accty. (Melit.), MIA, CPA

Clayton has graduated as a qualified Accountant with a Distinction from the University of Malta in 2015 and is a Certified Public Accountant and a Member of the Malta Institute of Accountants.

Having started his experience with one of the Big Four both within the Tax Department and Audit Department, he moved on to Accountancy related positions in the industry. In his experience as an in-house Accountant, Clayton has worked in the services, manufacturing and retail industries for eight years.

He currently holds the position of Chief Financial & Operations Officer with a reputable Maltese company operating within the retail industry and has opened a company providing audit, tax, accounting and advisory services.

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24065 - IFRS 18 - What changes are coming our way? (Online)

When
4 Sep 2024
09:30 - 11:30
Location
Online Webinar

Register

Registration Time:09:15
Sessions Time: 09:30- 11:30 No Break
Speakers: Mr Georges Xuereb
Venue: Online Webinar

Participation Fees
MIA Members: €28

Non-MIA Members: €50.00

Retired Members: €15.00

Students: €20.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

IFRS 18 Presentation and Disclosure in Financial Statements supersedes IAS 1 Presentation of the Financial Statements. The new standard will enable investors to benefit from greater consistency of presentation in the income and cash flow statements, more disaggregated information, and will make certain 'non-GAAP' measures part of the financial statements, thus bringing more credibility to management's KPIs. The bottom line will not change, it is only the composition of the income statement which will change. IFRS 18 is effective from 1 January 2027 and applies retrospectively.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

IFRS 18 Presentation and Disclosure in Financial Statements

Why is the session of relevance to our members?

The session provides the participants with practical considerations on the application of a newly forthcoming standard

Target Audience

Accountants in practice; Accountants specialising in financial reporting

Speaker's Profile

Georges Xuereb is a Certified Public Accountant and forms part of the Corporate Accounting Advisory Services team at KPMG Malta, holding the role of a n Associate Director and providing technical IFRS advice and assistance to local and foreign clients operating in various industries. Georges also delivers technical training on IFRS matters internally and to his clients, and lectures the Financial Reporting (FR) and Strategic Business Reporting (SBR) modules which form part of the ACCA qualification.

EVeNT CPE COMPETENCies

2 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24084 - Accountants & Auditors Implementing Procedures Part II – A Refresher (Online)

When
11 Sep 2024
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 Rekele Cini
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

Auditors have been subject persons for many years, with the FIAU issuing sector-specific guidance in the form of Implementing Procedures Part II in 2022. Dr Rakele Cini will be delivering a targeted session to look at the specific obligations of accountants and auditors and how the industry has reacted to the provisions in this sought-after guidance document.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

The role of accountants & auditors as subject persons
What is a relevant activity?
What specific CDD requirements are there on accountants & auditors
What record-keeping requirements are there

Why is the session of relevance to our members?

This promises to be an insightful session focusing on a large industry in Malta, with professionals offering a wide range of services, at times capturing crucial AML/CFT obligations on such professionals.

Target Audience

Accountants; auditors; employees and officers of subject persons; compliance officers; risk officers

Speaker's Profile

Dr Rakele Cini is a legal consultant with many years of experience in AML/CFT, regulatory and compliance advisory. She primarily advises local & international firms / practitioners operating within the regulated industries on matters relating to the prevention of money laundering & funding of terrorism, due diligence, risk management, good governance, and other compliance areas. Dr Cini is an active member of the MIA AML Committee.

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24067 - Compilation of VAT Return and other VAT Forms (Online)

When
12 Sep 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 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

The Maltese VAT Act Cap.406 of the Laws of Malta provides for various VAT forms which need to be filled in and filed by various vat registered persons. There are various factors which determine which forms are to be filed and the respective frequency, primarily the VAT Registration type as well as the nature of transactions entered into. During the session we shall be discussing which forms are to be filed by which taxable persons and when. Moreover the various VAT forms and their respective fields/boxes will be discussed in detail to understand which transactions are to be declared in which boxes. During the session participants will have the opportunity to ask questions regarding specific transactions and how these are to be declared in the respective vat forms apart from raising any other VAT related concerns. The main VAT Forms that will be covered are :

VAT Return (Art 10)
VAT Declaration (Art 11)
Form 04 & Form 05 (Art 12)
Recapitulative Statement
Intrastat Forms
VAT Return Adjustment/Correction Form

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

VAT Return (Art 10)
VAT Declaration (Art 11)
Form 04 & Form 05 (Art 12)
Recapitulative Statement
Intrastat Forms
VAT Return Adjustment/Correction Form

Why is the session of relevance to our members?

The importance of properly filling and filing the respective VAT forms is primarily to fulfil the compliance obligations as provided for in the Maltese VAT Act as failure to do so might lead to penalties/interest for non-compliance. In addition genuine mistakes and errors in the compilation of the VAT forms might lead to un-necessary and avoidable enquiries and potentially incorrect vat balances/assessment by the VAT authorities which sometimes take precious time both for the authorities as well as the taxable person itself to resolve. Equally important is the fact that the VAT authorities need to be provided by correct and timely information to fulfil their duties. Hence it is of utmost importance that VAT forms are properly filled in a proper and timely manner. As always, active participation and questions from participants are encouraged and will be tackled and answered during the session itself making the session more useful and relevant for all those participants .

Target Audience

This course is ideal both to experienced personnel (accountants, tax practitioners, financial controllers/directors/financial professionals, accounting students and financial staff) who have been working in VAT for a number of years (who may need to brush up their technical knowledge or fill in certain gaps and clarify certain issues relating to the compilation of VAT Forms) as well as newcomers in the VAT sphere (who have an opportunity to get a very good theoretical and practical understanding of the main applicable VAT compliance concepts) .

Speaker's Profile

Mr 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 is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters.

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24096 - CRA – integrating the 2023 NRA findings (Online)

When
13 Sep 2024
09:30 - 11:30
Location
Online Webinar

Register

Registration Time:09:15
Sessions Time: 09:30- 11:30 No Break
Speakers: Mr Alan Craig & Ms Alicia Vella
Venue: Online Webinar

Participation Fees
MIA Members: €28

Non-MIA Members: €50.00

Retired Members: €15.00

Students: €20.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

The 2023 National Risk Assessment (NRA) outlines the methodology and conclusions of the risk environment, providing a comprehensive sector-by-sector analysis. It is essential for financial professionals to understand the NRA's main findings, which include sector-specific risks including auditors, accountants, tax advisors, CSPs, and more. Subject persons are required to integrate the results of the NRA within their AML control framework.
A Customer Risk Assessment (CRA) is a tool used to evaluate the risk level of customers to prevent financial crimes. Being a critical component of the customer due diligence measures at onboarding and thereafter, it is at the core of every risk-based AML control framework.
The integration of the NRA's results into the CRA process is crucial. It ensures that the CRA reflects the latest risk assessments and regulatory expectations. This alignment helps in identifying local red flags, refining risk ratings, and enhancing the overall risk management framework.
During the webinar we will explore these components and learn how to effectively integrate the NRA's findings into your CRA practices for better compliance and risk management.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

The webinar will amongst other things delve into and explore the following areas:

1.        The CRA and its importance in an effective control framework
2.        The NRA focusing on the findings for relevant sectorial and other instruments
3.        Benefits and requirements for updating the CRA with NRA findings
4.        Methodology and approach to update CRA
5.        Practical examples on how to update your CRA
6.        Good practices to be adopted

Why is the session of relevance to our members?

The session is relevant to both members and non-members because it will provide a practical insight on how a subject person can update its CRA to reflect the NRA findings, ensuring enhanced effectiveness and compliance with local requirements.

Target Audience

The following persons will likely benefit from understanding how to align customer risk assessment with the 2023 NRA, ensuring they comply with the latest regulations and effectively manage risks associated with their clientele:

1.    Accountants, auditors and tax advisors
2.     MLROs and designated employees
3.     Compliance officers
4.     Risk management professionals
5.     Internal auditors
6.     Financial Services Professionals
7.     Regulatory Bodies and Government Officials
8.     Partners, directors and other persons responsible for governance
9.     Business consultants and legal advisors
10. Students

Speakers' Profiles

Alan Craig heads the Business Advisory Department at Forvis Mazars and has been in practice for over 25 years. He has extensive experience in the field of anti-money laundering having assisted and advised both private entities and competent authorities. Alan is presently the deputy chairperson of the AML Committee of the MIA.

Alicia Vella is a director within the advisory department at Forvis Mazars where she currently heads the Risk Advisory team who provide tailored risk, governance and internal control solutions. Alicia has extensive experience in anti-money laundering through her involvement in a number of AML engagements. Alicia is a Certified Internal Auditor, a certified AML specialist, a CPA and a member of the Malta Institute of Accountants.

EVeNT CPE COMPETENCies

2 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24094 - The Global Minimum Taxation Framework: A Primer - (2 Day Session) (Online)

Start
17 Sep 2024
End
19 Sep 2024
Schedule
2 sessions
Location
Online Webinar

Register

Registration Time: 09:00

Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Dr Christopher Bergedahl
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €70

Non-MIA Members: €140

Retired Members: €30

Students: €50.00

BACKGROUND INFORMATION

These sessions are intended to serve as a primer to the Global Minimum Taxation framework. Coverage includes:

Policy background
Sources of interpretation and hierarchy of norms (GloBE Model Rules, Commentaries, Agreed Administrative Guidance)
The basic rules explained: IIR, UTPR and QDMTT
Scope of the rules
Determining the Top-up Tax Amount
Determining the Jurisdictional ETR: GloBE Income or Loss
Determining the Jurisdictional ETR: Adjusted Covered Taxes
Transitional Rules
The Safe Harbour Framework
Compliance aspects
Accounting aspects: IAS 12

Why is the session of relevance to our members?

The global minimum tax framework comprises a complex and intricate set of internationally coordinated measures seeking to ensure the effective imposition of a minimum rate of tax on large multinational enterprises. The rules cast a long shadow: domestic operations in Non-Implementing Jurisdictions may be materially affected by the application of the GloBE Rules by an Implementing Jurisdiction.

Target Audience

Accountants, auditors, advocates, tax professionals, CFOs, CSPs

Speaker's Profile

Christopher Bergedahl is a Senior Manager at Deloitte Malta within the International Tax service line, with a focus on the financial services sector. In 2017 he graduated summa cum laude from the International Tax Center Leiden following which he served as a Teaching Assistant for the Fall Term of the 2017-2018 class. Christopher is warranted to practice in front of the Superior Courts of Malta and is a member of the Malta Institute of Taxation, the Malta Branch of the International Fiscal Association and the Malta Institute of Financial Services Practitioners. Furthermore, Christopher is the Chairperson of the International Tax Sub-Committee of the Malta Institute of Taxation and actively contributes to technical working groups.

EVeNT CPE COMPETENCies

6 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24026 - Compiling the Income Tax Return for Companies (Online)

When
25 Sep 2024
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

A practical session going through the tax return for Companies and discussing how best to compile it. The seminar will focus on the most relevant and also new Tax Return Attachments (TRAs.)

Specific topics to be covered during the session

Completing the tax return for companies
Discussing relevant TRAs such as Dividend, Interest and any new updates and changes for YA 2024.

Why is the session of relevance to our members?

Helps in completing the tax returns for companies

Target Audience

Accountants, tax practitioners and CFOs of companies

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 COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24080 - VAT and Chain Transactions (featuring Triangulation & the Quick Fixes (inc. call of stock requirements)(Online)

When
26 Sep 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 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

When it comes to chain transactions, VAT can become quite complex. A chain transaction involves successive supplies of the same goods between multiple parties, yet these goods are transported directly in a single movement from the first supplier to the final customer. Typically, at least three taxable persons are involved in such transactions, though there are often more participants. These scenarios present unique challenges in determining the correct place of supply and ensuring proper VAT compliance across different jurisdictions. Join us for an engaging webinar on Value-Added Tax (VAT) to discuss such situations making reference to the VAT Quick Fixes 2020 & the triangulation regulations.

Specific topics to be covered during the session

1. Basic VAT principles- refresher
2. Quick Fixes- Introduction
a. Call-off Stock

b. Chain Transactions
c. Harmonised Documentation Requirements
d. Mandatory VAT ID Number Verification
3. An Overview of Triangulation

Why is the session of relevance to our members?

Accountants and VAT advisors would want to attend this session to enhance their understanding of the convolutions involved in VAT and chain transactions. These professionals often encounter intricate supply chains and cross-border transactions that require precise VAT treatment. The session will provide valuable insights into identifying the place of supply, managing compliance effectively, and navigating the challenges of multi-party transactions.

Target Audience

Accountants, Accounting Students, VAT Advisors, Lawyers

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. In 2019, he specialised in VAT advisory and was promoted to a Manager in 2022. 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 COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24090 - The distinguishing characteristics of the iGaming Industry: An accountancy perspective (Online)

When
27 Sep 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15- 12:30 including a 15-minute break
Speaker: Mr Mark Dalli

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 session will start by looking at the revenue generation process within iGaming entities from the point at which revenue is generated on the underlying IT platform, until the point when the respective revenue is recorded in the underlying accounting software. A typical IT system with the different layers involved will also be illustrated as part of this session. The session will then also look at the main reconciliations being made in the process by different teams within an iGaming entity and how these in turn feed into the accounting process.
The second part of the session will then focus on the specific accounting treatment for a number of account balances such as revenue, revenue share agreements, jackpots, security deposits and cash and cash equivalents, intangible assets, player funds and open bets, provisions, contingent liabilities, and commitments.

Specific topics to be covered during the session

Example of a typical iGaming Finance Function and how it interacts with other functions within the iGaming business
Example of a typical IT System including the different IT layers involved
Examples of the process (and typical reports and reconciliations) involved from the point when the revenue is generated on the IT platform, up till the point when the revenue is recorded in the accounting system
IFRS accounting treatment for revenue, revenue share agreements, jackpots, security deposits, cash and cash equivalents, intangible assets, player funds and open bets, provisions, contingent liabilities, and commitments, and how these are reflected in the financial statements.

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Following this session, participants should have a broader understanding and appreciation of the revenue generation process within iGaming entities and how this translates into the underlying accounting system. Participants engaged in the preparation and reviewing of financial statements of iGaming entities should have a wider and deeper appreciation of the more salient features and contents in the financial statements of iGaming entities.

Target Audience

This session is particularly suited for accounting professionals already working within the iGaming Industry or aspiring to work within the finance functions of iGaming entities. Accounting and other professionals working in other industries that service the iGaming industry and/or make use of the financial statements of such entities will also find this course useful.

Speaker Profile

Mark Dalli is an audit director working at KPMG Malta. Since joining KPMG back in 2009 he has worked within the respective audit functions in Malta, Luxembourg and Toronto. During these years, he has accumulated wealth of experiences from the audits of several group structures, some of which are also listed on stock exchanges. Mark also participates in the Malta Institute of Accountants iGaming Committee and delivers external training through the Malta Institute of Accountants and the KPMG Learning Academy.
Through the assistance of a specialised group of audit professionals, he now services several clients operating in the iGaming and Technology spheres, particularly, developers and providers of platform, other software and games, online and land-based game providers, as well of other entities involved in the digital and affiliate marketing space. Many of these entities are among the largest players in this sector across the globe.

EVENT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24078 - Assessing and Valuing an Investment Opportunity (Online)

When
1 Oct 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speakers: Ms Oriana Abela & Mr Noor Mustun

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

Are you thinking of investing in a project? Have you assessed the project return and the shareholder return? Do you want to make wiser investment decisions? Do you want to secure your future by ensuring that you are investing in profitable projects?
As financial landscapes grow more complex, the ability to identify, analyze, and make confident decisions about potential investments/projects is a game-changer. Whether you're a beginner looking to understand the basics or a seasoned investor seeking to sharpen your skills, this session promises to deliver value to all.
Designed by experienced practitioners, this training will empower you with the knowledge and tools necessary to navigate the complex world of feasibilities, projections, investment returns and valuations with confidence and astuteness. The course will also delve into project financing, to provide you with an understanding of how projects can be financed.
Join us to empower yourself in making intelligent investment decisions and boost your investing confidence. Register today for this exciting session!

Specific topics to be covered during the session

Introduction Examples of investment opportunities
Preliminary assessment of a potential investment/project opportunity
Market analysis and competitive landscape
Business model assessment
Financial performance analysis
Compiling financial projections and assessing the creditworthiness of the projections or underlying assumptions
Sources of finance
Valuation methods
Assessment of returns – project and shareholder
Risk assessment
Conclusion

Why is the session of relevance to our members?

Many MIA members play a leading role in businesses in Malta and are key players in the financial market in Malta. They often face decisions about how much budget they need to allocate to various investment opportunities, whether at a personal level or else at corporate level. To make good decisions and achieve the desired results, they need to have a solid grasp of how to assess and value investment opportunities

Target Audience

Auditors and accounting professionals, members of Investment and Audit committees, CEOs, CFOs, Financial Controllers, Potential Investors

Speakers' Profiles

Oriana Abela is a Partner at Grant Thornton engaged in the Transaction Advisory Services (TAS), a department specialising in corporate finance. She holds an honours degree in Accountancy from the University of Malta and is also ACCA qualified. In 2013, Oriana graduated from the University of Wales with distinction obtaining a Master in Finance, specialising in Mergers and Acquisitions.
Oriana specialises in the capital markets division, whereby she assists clients with the raising of debt (traditional and green) and equity finance through the local capital market. She has listed clients on the main market, Prospects MTF as well as the Institutional FInancial Securities Market. Oriana also heads the local and cross-border vendor and buy-side due diligence assignments for clients operating in various sectors such as retail, manufacturing, banking, aviation, pharmaceutical and real estate. She has an accumulated wealth of experience assisting both local and international clients operating across various industries through the delivery of valuations, mergers and acquisitions, due diligences, business plans, restructuring, financial projections and pension provision.
Prior to joining Grant Thornton in 2015, Oriana worked at two leading Big 4 companies in Malta, whereby she was involved in a variety of corporate finance engagements, servicing clients mainly in the real estate, telecommunications, utility, retail, gaming, insurance and beverage industry, both in the private and public sector in relation to a number of different assignments including but not limited to buy-side and vendor cross-border due diligence assignments, purchase price allocation assignments, raising of finance on the stock market, feasibility studies/financial projections, debt restructuring, strategic review, valuations of business and equity share capital, impairment review of investment properties and review of the pension provision and assistance with any necessary settlement offers.

Noor Mustun is an Executive at Grant Thornton within TAS,
Noor has been working in TAS for over two years and he has worked with companies operating in industries such as hospitality & tourism, real estate, banking and finance, fishing, mining, sugar among others. Noor has exposure to financial modelling, valuations, financial due diligence and M&A advisory assignments.
Noor is a CFA® Charterholder and has also completed 11 out of 13 of the ACCA exams. He also holds a first class bachelor’s degree in Mathematics, Operational Research, Statistics and Economics with Honours from the University of Warwick, UK.

EVENT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24066 - Salient Aspects of the DACs (Online)

When
2 Oct 2024
13:30 - 16:45
Location
Online Webinar

Register

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speaker: Dr 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

The EU Directive on Administrative Cooperation (DAC) is a set of rules and procedures designed to improve cooperation between EU member states in the area of taxation. DAC aims to combat tax avoidance and evasion by ensuring that tax authorities have access to relevant information about cross-border transactions and structures. The most recent DAC amendments include:

DAC6 is the sixth amendment to DAC and requires intermediaries (such as tax advisors and lawyers) to report certain cross-border arrangements to tax authorities. The reporting requirements apply to arrangements that meet certain hallmarks with the aim of increasing transparency and help tax authorities identify potentially aggressive tax planning schemes.
DAC7 is the seventh amendment to DAC and introduces new reporting requirements for digital platforms (such as online marketplaces and booking platforms). The reporting requirements apply to income generated by sellers and service providers on these platforms and aim to ensure that tax is paid on this income.
DAC8 is the eighth amendment to DAC and introduces new reporting requirements for the sharing of information on crypto transactions between tax authorities. The aim of DAC8 is to improve cooperation between member states and ensure that tax authorities have access to relevant information held by crypto-asset service providers about taxpayers.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSIOn

DAC in general, DAC6, DAC7, DAC8 and recent EU developments in the automatic exchange of information space.

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

This session is a must-attend for anyone who wants to stay up-to-date with the latest developments concerning the EU Directive on Administrative Cooperation. Attendees will gain a comprehensive understanding of the reporting requirements under, in particular, DAC6, DAC7, and DAC8, and learn how to ensure compliance with these regulations. The presentation will also provide valuable insights into the potential risks and challenges associated with non-compliance, and how to mitigate these risks.

TARGET AUDIENCE

Lawyers, accountants and professionals involved or interested in the automatic exchange of information space.

Speaker's Profile

Ian joined Deloitte Malta in 2020 and currently forms part of the international tax advisory team as a manager, focusing on domestic and international direct taxation. Ian has worked on a number of engagements dealing with the Malta direct tax consequences of local and foreign companies in various industries (namely, gaming, financial services and technology).
Ian is a lawyer by profession and, following his studies in law at the University of Malta, he graduated in international tax law from the University of Leiden in the Netherlands and received awards for the best paper of the 2018-2019 class which focused on the principal purposes test, entitled “The Principal Purpose Test: A critical analysis of its substantive and procedural aspects”. Following this experience, Ian also worked as a teaching assistant at the International Tax Centre in Leiden. Ian has been admitted to the Maltese bar.
Ian has been invited to deliver a number of seminars and lectures by various local bodies including the Malta Institute of Taxation, the Malta Institute of Accountants and Society Education Malta, covering various areas namely principles of international taxation and tax transparency.

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24062 - Accounting For Leases Under IFRS And GAPSME (Online)

When
3 Oct 2024
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 Paul Zammit
Venue: Online Webinar

Participation Fees
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 3-hour online CPE session will cover the accounting considerations to be made by accounting professionals when accounting for a lease agreement. These considerations include, but are not limited to:

The applicable reporting framework.
The identification of a lease agreement (or an agreement containing a lease).
The type of party that the entity is to such agreement (in a basic arrangement, the entity would be either the lessee or the lessor).
The key information to extract from a lease agreement.
The classification of the lease as an operating lease or a finance lease (when relevant).
The determination of the lease term.

This session will also delve into the accounting treatment and mechanics of different types of leases under multiple reporting frameworks, and will address some of the complications that may be encountered by professionals when accounting for leases.

Specific topics to be covered during the sessioN

The session will be split in six main parts:
1. Introduction to leases
2. Lessee accounting under GAPSME
3. Lessee accounting under IFRS
4. Lessor accounting under GAPSME
5. Lessor accounting under IFRS
6. Complex arrangements

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Members, as well as accountants that are not members, will find it useful, within the context of their profession, to understand the mechanics of lease accounting under different reporting frameworks that apply locally. Other non-members that attend the session will be in a better position to understand financial statements of entities that were parties to lease arrangements during the periods being reported.

Target Audience

Accounting professionals and accountancy students.

Speaker's Profile

Paul Zammit is a financial reporting specialist at NM Group. Paul graduated in accounting at the University of Malta in 2008. Paul started his career in auditing, and switched to accountancy in 2012. Since 2017, Paul has specialised in financial reporting (IFRS and GAPSME). During the last six years, Paul has been involved in several financial reporting advisory engagements and has also accumulated significant experience in lecturing financial reporting papers (including ACCA and ACA). Paul is currently a member of the MIA financial reporting committee.

EVENT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24097 - Concealment of beneficial ownership – typologies and red flags (Online)

When
4 Oct 2024
09:30 - 11:30
Location
Online Webinar

Register

Registration Time:09:15
Sessions Time: 09:30- 11:30 No Break
Speakers: Mr Alan Craig & Ms Marija Balciunaite
Venue: Online Webinar

Participation Fees
MIA Members: €28

Non-MIA Members: €50.00

Retired Members: €15.00

Students: €20.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

Understanding beneficial ownership is crucial for all subject persons to ensure transparency and compliance with Anti-Money Laundering (AML) regulations. Identifying red flags of ownership concealment, such as complex corporate structures, frequent changes in ownership, or the use of strawmen, is essential in detecting potential financial crimes. Recognizing these indicators early can prevent the facilitation of money laundering, fraud, and other illicit activities. This session will empower participants with the necessary knowledge and practical tools to spot and address these risks effectively. By being vigilant and well-informed, subject persons can significantly contribute to safeguarding financial integrity and ensuring regulatory compliance, thereby enhancing the overall security of the financial system.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

The webinar will amongst other things delve into and explore the following areas:

1.      Beneficial ownership and the need for identification and verification
2.      Identification of beneficial ownership using the tiered approach
3.      Reasons why natural persons conceal their involvements
4.      The roles of enablers, professional money laundering and strawmen
5.      Technique and arrangements used for concealment
6.      Typologies and red flags
7.      Real case studies

Why is the session of relevance to our members?

Attendees will gain crucial insights into the latest techniques used to conceal beneficial ownership, enabling them to identify and mitigate associated risks more effectively. By understanding common typologies and red flags, attendees can enhance their due diligence processes, ensuring compliance with regulatory requirements and protecting their organizations from potential financial crimes.

Target Audience

The following persons will likely benefit from understanding how to align customer risk assessment with the 2023 NRA, ensuring they comply with the latest regulations and effectively manage risks associated with their clientele:

1.    Accountants, auditors and tax advisors
2.     MLROs and designated employees
3.     Compliance officers
4.     Risk management professionals
5.     Internal auditors
6.     Financial Services Professionals
7.     Regulatory Bodies and Government Officials
8.     Partners, directors and other persons responsible for governance
9.     Business consultants and legal advisors
10. Students

Speakers' Profiles

Alan Craig heads the Business Advisory Department at Forvis Mazars and has been in practice for over 25 years. He has extensive experience in the field of anti-money laundering having assisted and advised both private entities and competent authorities. Alan is presently the deputy chairperson of the AML Committee of the MIA.

Marija Balciunaite is a Compliance Manager at Forvis Mazars. She holds ACAMS and CCI certifications and has previously worked for leading financial services companies such as PayPal and Western Union. Her diverse experience spans multiple jurisdictions, including Lithuania and Ireland. Marija now continues her professional journey in Malta, bringing a wealth of international expertise to her role.

EVeNT CPE COMPETENCies

2 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24072 - PEPs: The risk-based approach (Online)

When
9 Oct 2024
13:30 - 15:30
Location
Online Webinar

Register

Registration Time:13:15
Sessions Time: 13:30- 15:30 No Break
Speakers: Dr Elizabeth Borg
Venue: Online Webinar

Participation Fees
MIA Members: €28

Non-MIA Members: €50.00

Retired Members: €15.00

Students: €20.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

While PEP status itself isn't indicative of criminal behaviour, the heightened risk prompts subject persons to adopt stringent AML/CFT precautions. This webinar seeks to provide a pragmatic approach as to ‘when' and 'how' to conduct appropriate levels of due diligence, while shedding light on the intricacies that make this process less than straightforward.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Understanding the regulatory framework in relation to PEP
Understanding the definition of a Politically Exposed Persons
Defining family members of PEPs
Defining close associates of PEPs
Understanding the methods to adopt to define PEPs
Adopting a risk based approach when carrying out due diligence on PEPs - Enhanced due diligence measures for the above
Ongoing monitoring of business relationships involving PEP
Understanding the regulatory framework in relation to PEP
Understanding the definition of a Politically Exposed Persons
Defining family members of PEPs
Defining close associates of PEPs
Understanding the methods to adopt to define PEPs
Adopting a risk based approach when carrying out due diligence on PEPs - Enhanced due diligence measures for the above
Ongoing monitoring of business relationships involving PEP

Why is the session of relevance to our members?

When dealing with Politically Exposed Persons, or 'PEPs', subject persons are obliged to have in place procedures to be able to identify who qualifies as a PEP and how to treat such individuals. Such procedures may at times be tricky to implement, particularly when a risk-based approach is adopted. This seminar shall equip participants with the knowledge and skills of how a subject person shall perform various enhanced due diligence measures in line with the risks involved within a business relationship. Moreover, the webinar shall delve also into the latest developments in relation to regulation related to PEPs

Target Audience

Subject Persons
Compliance officers
Client facing employees
MLROs
Monitoring Functions
Directors of subject persons
Compliance executives
Students wishing to pursue a career in compliance

Speaker's Profile

Dr. Elizabeth Sammut Borg, a seasoned lawyer and compliance specialist, currently holds the
position of Money Laundering Reporting Officer (MLRO) for both CSP and Retirement Pension
Scheme companies. Previously, Elizabeth headed the the compliance and legal division as
Director of Legal and Compliance at Dixcart Management Malta Limited, serving also as MLRO
and Compliance Officer on companies licenced to offer CSP and trustee services.
As a dedicated compliance specialist, Elizabeth focuses on navigating the intricate landscape
of anti-money laundering and counter-financing of terrorism regulations as well as specialising
in regulatory compliance for CSPs and trustees. Her extensive experience extends to serving
as MLRO for CSPs, Trustees, and Fiduciaries, as well as retirement pension schemes
companies. Beyond her role, Elizabeth provides AML training and guidance contributing to
the development and enhancement of compliance standards within the industry.
Dr Borg graduated as a lawyer in 2010, subsequently reading Master’s Degree in International
Criminal Law, with the United Nations Interregional Crime Institute in Turin. Before joining
Dixcart, Elizabeth served as an employment law prosecutor and also worked at the Court of
the European Union in Luxembourg, as a legal jurist in the research and documentation
department

EVeNT CPE COMPETENCies

2 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24068 - Deductions and Exemptions in Malta Income Tax Legislation (Online)

When
10 Oct 2024
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 Christian Vella & Ms Nicola Attard
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 Income Tax Act (chapter 123 of the laws of Malta), contains a number of provisions relating to various deductions and exemptions that find application and which need to be considered when determining the Malta income tax liability of companies and individuals. This session will aim to provide an overview of the main considerations emanating from articles 12 and 14 of the Income Tax Act (Cap. 123), with particular focus on a number of commonly applied provisions.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Article 12(1)(c) of the Income Tax Act (Cap. 123) – Non-Resident Exemption
Article 12(1)(u) of the Income Tax Act (Cap. 123) – Participation Exemption
Article 14(1)(e) of the Income Tax Act (Cap. 123) – Voluntary Occupational Pension Scheme
Article 14(1)(m) of the Income Tax Act (Cap. 123) – Capital Expenditure on Intellectual Property
Article 14(1)(o) of the Income Tax Act (Cap. 123) – Notional Interest Deductions
Article 14(1)(p) of the Income Tax Act (Cap. 123) – Patent Box Regime

Why is the session of relevance to our members?

The session will aim to provide attendees with a better understanding of the main considerations emanating from articles 12 and 14 of the Income Tax Act (Cap. 123), along with relevant subsidiary legislation issued under such act and guidance published by the Malta tax authorities, with a particular focus on the Non-Resident Exemption, the Participation Exemption, the Voluntary Occupational Pension Scheme, Capital Expenditure on Intellectual Property, Notional Interest Deductions and the Patent Box Regime. The session will consider a number of practical examples and case studies in order to better explain the intricacies of such provisions.

Target Audience

Accountants, tax advisors, tax practitioners.

Speakers' Profiles

Christian Vella is currently a senior tax manager at Deloitte Malta. He currently forms part of the tax mergers and acquisitions department within the firm’s tax practice. Chris mainly focuses on engagements primarily relating to shareholder restructuring exercises, succession planning engagements, mergers and acquisitions as well as general tax advisory services.

Nicola Attard is an assistant manager at Deloitte Malta, forming part of the mergers and acquisitions department within the firm’s tax practice. She currently focuses on tax advisory engagements, primarily relating to succession planning, operational restructuring exercises as well as mergers and acquisitions.

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24082 - Comparing Malta VAT Act with the EU directive. Similarities and differences (Online)

When
11 Oct 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 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 EU VAT Directive is the cornerstone legislation that impacts businesses operating within the EU. As such, staying up-to-date with the latest developments and updates to the directive is essential for tax professionals and business owners alike. Although VAT regulations in the EU are largely harmonised, there are still some contrasts with local jurisdictions. In this session we will see the similarities and differences between the EU Directive and the Maltese VAT Legislation

Specific topics to be covered during the session

1.      Basic VAT principles- refresher
2.      Overview EU VAT Legislation – Key Aspects
3.      Overview Maltese VAT Legislation- Key Aspects
4.      Compare and Contrast the two pieces of Legislation
5.      Looking ahead & expected developments

Why is the session of relevance to our members?

Accountants and VAT advisors would want to attend this session to enhance their understanding of the convolutions involved in the EU Directive and Maltese Legislation. Attendees will have the opportunity to gain valuable insights on the latest regulatory updates, compliance challenges, and best practices.

Target Audience

Accountants, Accounting Students, VAT Advisors, Lawyers

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. In 2019, he specialised in VAT advisory and was promoted to a Manager in 2022. 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 COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24085 - Shades of green: growing greenwashing trends (Online)

When
15 Oct 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speakers: Mr Chris Meilak & Ms Joette Sciortino

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.

synopsis

This session will delve into the increasingly relevant topic of greenwashing amidst the global push for environmental, social and governance (ESG) initiatives and reporting. The aim of this session is to dissect the concept of greenwashing and exploring its different dimensions. The session will give a clear understanding of its implications, in various sectors including financial services.

BACKGROUND INFORMATION

As the global community intensifies its efforts to combat climate change and promote sustainability, businesses are increasingly aligning themselves with ESG principles and ensuring compliance with applicable ESG reporting. However, in the middle of this green revolution, a deceptive trend known as greenwashing has surfaced, creating a significant challenge to the integrity of the sustainability movement. Greenwashing is the practice where companies misrepresent their products, services or overall corporate actions as environmentally/ socially friendly, often to capitalise on the growing demand for sustainable options. This misleading tactic not only distorts public perception but also hinders progress by overshadowing the efforts of truly sustainable enterprises.

objectives of the session

The objective of the seminar is to provide an overview of greenwashing, delving into regulatory obligations, implications of greenwashing on businesses as well as case studies.

Specific topics to be covered during the session

ESG/ Sustainability trends
Motives for greenwash
What is greenwashing

Definitions

Tactics

Shades of “green”
Types of greenwashing risks
Greenwashing regulations – requirements and timelines
Implications
How to support your green claims

Target Audience

This seminar is relevant for all professionals, entrepreneurs, students and anyone currently involved and interested in sustainability and transparency in business practices. It is ideal both for newcomers in the sustainability sphere but also for more experienced learners who have are looking to navigate the complexities of ESG reporting and understanding the risks of greenwashing.

Speakers' Profiles

Joette Sciortino is a Partner at EY Malta. She joined the firm in 2006 after obtaining a Degree in Accountancy from the University of Malta. She has significant experience in the financial services industry particularly in supporting and leading various financial crime and regulatory projects. She has been seconded to EY UK whereby she has led various cross-border financial crime engagements. Joette is a Certified Public Accountant and a member of PMLFT sub-committee at the Malta Institute of Accountants and the Institute of Financial Services Practitioners.

Chris Meilak is a Certified Public Accountant, Economist and Partner at EY Malta, leading the Sustainability sub-service line in Malta. Chris has carried out a number of assignments in relation to sustainability topics, on both public sector and private sector engagements. Chris holds an MA in Economics and the ACCA degree, is GRI certified, and is a Visiting Lecturer in the Department of Economics, University of Malta. Chris is a member of the MIA’s Sustainable Finance sub-committee.

EVENT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24064 - Beyond Burnout: Strategies for Sustainable Wellbeing at Work (Online)

When
18 Oct 2024
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 Natalie Kenely

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 modern workplace presents a multitude of challenges, from demanding workloads to personal struggles. These stressors can lead to burnout, a state of emotional exhaustion, cynicism, and reduced effectiveness. Burnout is a growing concern, impacting not only employees' wellbeing but also organisational performance. This session takes a holistic approach, exploring how both individual and team-based strategies can prevent burnout and cultivate a thriving work environment.

Specific topics to be covered during the session

Gain a comprehensive understanding of burnout, its causes, and its consequences.
Explore a systemic approach to fostering wellbeing in the workplace.
Recognise the power of teamwork in preventing burnout and building resilience.
Develop practical strategies to build successful and supportive teams

Why is the session of relevance to our members?

Research consistently shows that employees who feel valued, supported, and engaged in meaningful work experience greater wellbeing and a stronger commitment to their organisation's goals. This translates into improved performance, innovation, and a more positive work environment for everyone. This session equips attendees, regardless of their role, with the knowledge and tools to create a workplace that prioritises both individual and team wellbeing.

Target Audience

This session is designed for accountants, firm members and managers, directors, and anyone interested in promoting wellbeing within their organisation. It is beneficial for both Malta Institute of Accountants members and non-members

Speaker's Profile

Dr Natalie Kenely is a Resident Senior Lecturer within the Faculty for Social Wellbeing, University of Malta. She was Head of the Department of Social Policy and Social Work between 2016 and 2020. She participated as panel member and keynote speaker on a number of conferences organized by the MIA. She has also delivered various CPE workshops to MIA. Her expertise includes management, leadership, emotional intelligence, wellbeing, resilience and self-care. Dr Kenely has presented her research in conferences both locally and abroad and has authored a number of articles and chapters on her areas of interest.

EVENT CPE COMPETENCies

3 professional

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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24087 - Transfer Pricing in Malta (Online)

When
23 Oct 2024
13:30 - 16:45
Location
Online Webinar

Register

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speaker: Ms Trudy Muscat
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 session is intended to provide a deep-dive into the Transfer Pricing Rules introduced locally and the corresponding Guidelines published by the Malta Tax and Customs Authorities, including through a series of practical examples. The session shall also address the relevance of the OECD Transfer Pricing Guidelines with respect to the application of the local Transfer Pricing Rules.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSIOn

• Malta Transfer Pricing Rules and Guidelines
• Relevant parts of the 2022 OECD Transfer Pricing Guidelines
• Practical cases relevant to the Maltese practitioner
• Transfer pricing studies
• Transfer pricing documentation

Target Audience

Service providers working within groups with international presence.

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Following the introduction of Transfer Pricing Rules locally, with effect from 1 January 2024, now that the dust has settled and we are starting to come to terms with the Rules and Guidelines published, this session will delve into some of the practical implications relating to the introduction of transfer pricing rules in Malta.

Speaker's Profile

A senior manager within Deloitte’s international tax team, Trudy is an experienced international tax lawyer with a demonstrated history of efficiently leading a team to support MNEs with cross-border tax permutations, particularly focused on the entertainment and tech industry. Fifteen years work experience in corporate international tax law, personal holding solutions, tax strategy and policy, transfer pricing and controversy. Tax law and transfer pricing lecturer, coordinator and examiner. Specialisation in EU tax policy and developments.

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24089 - Key Economic Indicators: A Guide for Senior Accounting Practitioners (Online)

When
24 Oct 2024
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 Kurt Muscat
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

In today's dynamic and interconnected business landscape, senior accounting practitioners play a critical role in guiding financial decision-making and ensuring the financial stability and success of their organizations. To effectively fulfil this role, it is essential for accounting professionals to stay informed about key economic indicators and understand their implications on business performance.
The "Key Economic Indicators: A Guide for Senior Accounting Practitioners" session is designed to equip accounting professionals with the knowledge and tools necessary to navigate the complex economic landscape. The session will delve into the significance of various economic indicators and how they can be effectively utilized to inform financial strategies, risk assessment, and decision-making processes.
Whether you work in corporate finance, public accounting, or financial advisory services, this session will provide you with valuable insights and practical guidance on how to leverage economic indicators to enhance your role as a senior accounting practitioner.

Specific topics to be covered during the sessioN

During the session, we will cover essential economic indicators, including:

Gross Domestic Product (GDP): Understanding economic growth and its impact on businesses.
Consumer Price Index (CPI): Analyzing inflation and its implications for financial planning.
Unemployment Rate: Assessing labor market conditions and its influence on businesses.
Interest Rates: Evaluating borrowing costs and investment decisions.
Stock Market Performance: Interpreting market trends and their significance for accounting practices.
Housing Market Indicators: Identifying real estate market health and its impact on the economy.
Business Confidence Index: Evaluating economic sentiment and its relevance to financial planning.
Trade Balance: Assessing international trade dynamics and its effects on industries.
Government Budget Deficit/Surplus: Analyzing fiscal health and its implications for accounting practices.
Leading Economic Indicators: Predicting future economic trends and making proactive financial decisions.

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

MIA members should attend the "Key Economic Indicators: A Guide for Senior Accounting Practitioners" session to gain valuable economic insights and enhance their financial decision-making skills. MIA members will benefit from exclusive access to specialized knowledge and industry expertise. Non-members will have the opportunity to expand their professional expertise and stay updated with industry trends. Join us for this session to deepen your understanding of economic indicators and their impact on financial decisions, helping you navigate the complexities of the ever-changing economic landscape.

Target Audience

The "Key Economic Indicators: A Guide for Senior Accounting Practitioners" session is specifically designed for senior accounting practitioners and professionals involved in financial decision-making, risk assessment, and strategic planning. The session will provide valuable insights and practical guidance for individuals in various roles, including but not limited to:

Senior Accountants
Chief Financial Officers (CFOs)
Finance Directors and Managers
Financial Analysts
Audit and Assurance Professionals
Financial Consultants and Advisors

Speaker's Profile

Kurt Muscat holds a Masters of Science degree in Economics from the University of Malta and an ACCA qualification
He started his career as an auditor with Grant Thornton before being seconded with St Julian's advisory for just over a year. During his time at St Julian's advisory he focused on financial modelling and future forecasts as well as raising debt and equity for several local and international companies.
Kurt has joined EMCS in January 2018 and is presently a senior executive for the Advisory service at EMCS. He worked on a number of product development costing analysis and economic impact assessments mainly for the appraisal of Malta council for science and technology (MCST) projects. Was also involved in the undertaking of various CBAs and feasibility studies for the public sector which range from waste and water management to the appraisal of projects that seek to address Malta's ever-increasing transportation problem.
Other work included business plans for EU funds, financial analysis and Corporate finance.

EVENT CPE COMPETENCies

3 Professional

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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24081 - VAT and Immovable Property (Online)

When
30 Oct 2024
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

This session will give a detailed walkthrough of the various VAT considerations parties dealing with immovable property should be aware of. The general rule is that immovable property is exempt from VAT. However there are transactions which may be considered to be debatable, while naturally others which are chargeable for vat purposes as per the specific exceptions dealing with immovable property. Hence, this session will discuss the definitions and scope of the exemption. In the absence of clear-cut legislative definitions, we will refer to CJEU case law and domestic practice and guidelines. The treatment of input VAT will also be evaluated, and moreover, the possible utilisation of partial attribution.

Specific topics to be covered during the session

1.      Refresher on core principles of VAT
2.      Analysing the VAT activities within scope of the VAT exemption
3.      The right for input VAT deductions and partial attribution
4.      A practical example focusing on this industry

Why is the session of relevance to our members?

Accounting professionals and VAT advisors would benefit greatly from joining this session on VAT and immovable property. The real estate sector is fraught with intricate VAT regulations, and staying current with these rules is essential for ensuring compliance and maximising VAT recovery

Target Audience

Accountants, Accounting Students, VAT Advisors, Lawyers

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. In 2019, he specialised in VAT advisory and was promoted to a Manager in 2022. 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 COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24077 - GAPSME Advance - A 9 Hour Package (Online)

Start
6 Nov 2024
End
27 Nov 2024
Schedule
4 sessions
Location
Online Webinar

Register

Registration Time: 13:15
Session 1 Time: 13:30 - 16:45 including a 15-minute break

Sessions 2, 3 & 4 Time: 13:30 - 15:45 including a 15 minute break

Speakers: Mr Neville Saliba, Mr John Debattista
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €110.00

Non-MIA Members: €215.00

Retired Members: €50.00

Students: €80.00

BACKGROUND INFORMATION

GAPSME(General Accounting Principles for Small and Medium-Sized Entities) is the default accounting framework in Malta for accounting periods commencing on or after 1 January 2016. Maltese small and medium sized companies are allowed to use this reporting framework, yet required to comply with IFRSs (International Financial Reporting Standards) should they be recognised as large companies or subject to some exceptions.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

1. A detailed understanding of the general applicability of GAPSME
2. General topics under GAPSME
a. Accounting concepts
b. General presentation
c. Policies, estimates and errors
3. Specific topics under GAPSME:
a. Revenue
b. Property, Plant and Equipment
c. Investment Property
d. Financial Assets, Financial Liabilities and Equity
e. Investments in Subsidiaries, Associates and Joint Ventures
f. Intangible Assets other than Goodwill
g. Impairment of Assets
h. Government Grants
i. Leases
j. Inventories
k. Income Taxes
l. Provisions and Contingencies
m. Foreign Currency Translation
n. Post Balance Sheet Events
o. Related Party Disclosures
p. Discontinued Operations and Assets Held For Sale
a. Revenue
b. Property, Plant and Equipment
c. Investment Property
d. Financial Assets, Financial Liabilities and Equity
e. Investments in Subsidiaries, Associates and Joint Ventures
f. Intangible Assets other than Goodwill
g. Impairment of Assets
h. Government Grants
i. Leases
j. Inventories
k. Income Taxes
l. Provisions and Contingencies
m. Foreign Currency Translation
n. Post Balance Sheet Events
o. Related Party Disclosures
p. Discontinued Operations and Assets Held For Sale

Why is the session of relevance to our members?

The large majority of companies registered in Malta fall below the medium company threshold, meaning that a good portion of clients for accountants and auditors will follow this reporting framework. MIA members are therefore encouraged to attend the sessions to obtain or refresh their understanding of the main concepts that one needs to apply under GAPSME, as well as how these concepts differ from those applied under IFRSs.

Target Audience

The course is specifically targeted to accounting professionals and students, especially those who are pursuing or intend to pursue a career in audit or financial reporting.

Speakers' Profiles

Neville Saliba graduated from the University of Malta in 2020 after the completion of the Master in Accountancy Degree. He joined the Accounting Advisory department at Zampa Debattista in 2022, prior to which he gained experience in client accounting at one of the big-four firms. In 2023, Neville has taken up the role of a Financial Reporting Team Leader at Zampa Debattista allowing him to specialise further in IFRS, Consolidations, Conversions between different financial reporting frameworks, GAPSME and ESG reporting. During his career Neville has lectured the Financial Reporting module for ACCA as well as actively delivers several lectures on his areas of specialisation.

John Debattista is a Certified Public Accountant and Registered Auditor. He is a founding partner at Zampa Debattista, heading the Audit and Assurance function as well as the firm’s Corporate Reporting Advisory team. Throughout his career, John has lectured numerous audit and financial reporting modules in the final stages of the ACCA and ACA qualifications for the ICAEW, Institute of Chartered Accountants in England and Wales. He has lectured the ACCA Diploma in IFRS (DipIFR) and has been a guest speaker during audit and financial reporting seminars organised by various institutes in Malta. His areas of specialisation include the financial services industry, the gaming industry, and the hospitality industry. He has worked in Zurich, Bucharest, Vienna, and London on several ad hoc assignments.

EVeNT CPE COMPETENCies

9 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24092 - ESG Data Collection Strategies (Online)

When
7 Nov 2024
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 Antoine Fenech
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 upcoming session, titled "ESG Data Collection Strategies", will delve into the complexities and opportunities presented by sustainable finance and regulatory compliance. In particular, it will focus on double materiality assessments, a crucial aspect of the evolving landscape of sustainability reporting. This session is designed to provide valuable insights and practical strategies for integrating sustainability into your corporate strategy, ensuring compliance with emerging regulations, and leveraging sustainable practices for competitive advantage.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Introduction to Sustainability Topics: Overview of key sustainability concepts and their relevance in today's business environment.
Double Materiality: Understanding the importance of double materiality in sustainability reporting and its implications for businesses.
Determining Strategy and Reporting Timeline: Developing a strategy for integrating sustainability into corporate practices and establishing a reporting timeline.
Assessing Solutions: Evaluating different sustainability solutions available in the market and how they meet regulatory requirements.
Comparison of Market Solutions: An overview and comparison of various sustainability solutions currently available in the market.
Return on Investment: Discussing the ROI of implementing sustainability practices and solutions.

Why is the session of relevance to our members?

Attending this session offers a unique opportunity to gain a comprehensive understanding of the rapidly evolving field of sustainable finance.

Target Audience

This session is targeted at:
CFOs
Sustainability Officers
Compliance Officers
Risk Management Professionals
Corporate Strategy executives
Financial Analysts
ESG Professionals
Other stakeholders involved in financial reporting and sustainability initiatives

Speaker's Profile

Antoine Fenech is an Audit and Assurance Director at Deloitte currently leading the ‘Accounting and Reporting Advisory’ and the ‘Accounting Operations Advisory’ pillars. He also leads the ESG Assurance team providing advisory and assurance work in relation to EU taxonomy, CSRD, ESRSs, SFDR and ESG strategies. Antoine is a member of the MIA Sustainable Finance - Learning and Education Working Group

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24079 - Managing Team Performance (Online)

When
8 Nov 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Ms Mariella Galea

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 & Topics

The session will include these topics:

1. Defining and understanding performance management

Understanding performance management and its importance for organisational success.

2. The relationship between leadership and performance management

Understanding how leadership style influence organisational culture and performance management. Aligning individual and organisation goals toward continuous improvement.

3. The Performance Management Cycle

Setting clear and measurable goals and expectations.

Monitoring performance through ongoing assessment and feedback.

Leading performance reviews.

Enhancing skills and competencies for employee development

4. Issues in Managing Performance

Addressing performance issues proactively.

Cross-generational performance management.

Integrity, fairness and confidentiality in managing performance.

Performance management in different working arrangements.

Why is the session of relevance to our members?

The session targets personal and leadership development skills, with specific focus on performance management in today’s workplace. It is of relevance to participants in leadership and supervisory positions.

Target Audience

This session will be of relevance to participants who lead a team or will be in a position of leadership as part of their career growth path.

Speaker's Profile

Mariella Galea is Head of HR at Michele Peresso Group and founder of HR TalentLEAD offering HR consultancy, leadership development and training.
With over 25 years of experience in driving learning and leading people, she brings a wealth of HR expertise and professional experience to provide innovative HR solutions.
She has driven projects and initiatives related to excellence in HR, leadership development, training programmes, employee engagement, performance management, female leadership and entrepreneurship, diversity and equality, HR technology and education projects.
She graduated from the University of Malta with a Bachelor of Education with Honours and holds a Masters degree with distinction in HR Management and Development, from the University of Leicester.

EVENT CPE COMPETENCies

3 Professional

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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24073 - A FIAU Compliance Visit: Are you prepared? (Online)

When
14 Nov 2024
13:30 - 16:45
Location
Online Webinar

Register

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speaker: Dr Elizabeth 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

Over the past years, regulators have considerably stepped up their enforcement role, and this is evident from the hefty fines being imposed, the publication of such fines, and the subject persons in question. The aim of this webinar is to provide Subject Persons an overview of the supervisory and enforcement function within the FIAU and how the compliance review process is carried out. The course shall further delve into the types of compliance visits carried out by the FIAU, the expected procedures and timelines of such visits. An overview of the most common findings as well as examples of best practices shall also be discussed during the course..

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

What is expected from the Supervisory Authorities
The key objectives of an AMLCFT visit
The process and timelines of the AMLCFT visit
What to focus on and what to improve
Administrative penalties
Most common findings by the FIAU

Why is the session of relevance to our members?

Compliance visits are a necessary part of the regulator’s function, proactively monitoring adherence to regulations. The webinar aims to help participants to understand and prepare for compliance visits by the FIAU and shall provide insights into what to anticipate during such visits and what is expected from Subject Persons. This workshop aims to alleviate concerns Subject Persons may have about compliance visits and empower them to enhance their processes for regulatory compliance.

Target Audience

Subject Persons
Compliance officers
MLROs
Monitoring Functions
Directors of subject persons
Compliance executives
Students wishing to pursue a career in compliance

Speaker's Profile

Dr. Elizabeth Sammut Borg, a seasoned lawyer and compliance specialist, currently holds the
position of Money Laundering Reporting Officer (MLRO) for both CSP and Retirement Pension
Scheme companies. Previously, Elizabeth headed the the compliance and legal division as
Director of Legal and Compliance at Dixcart Management Malta Limited, serving also as MLRO
and Compliance Officer on companies licenced to offer CSP and trustee services.
As a dedicated compliance specialist, Elizabeth focuses on navigating the intricate landscape
of anti-money laundering and counter-financing of terrorism regulations as well as specialising
in regulatory compliance for CSPs and trustees. Her extensive experience extends to serving
as MLRO for CSPs, Trustees, and Fiduciaries, as well as retirement pension schemes
companies. Beyond her role, Elizabeth provides AML training and guidance contributing to
the development and enhancement of compliance standards within the industry.
Dr Borg graduated as a lawyer in 2010, subsequently reading Master’s Degree in International
Criminal Law, with the United Nations Interregional Crime Institute in Turin. Before joining
Dixcart, Elizabeth served as an employment law prosecutor and also worked at the Court of
the European Union in Luxembourg, as a legal jurist in the research and documentation
department

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24088 - Digital Era of Accounting - building identifying app stacks (Online)

When
15 Nov 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speakers: Mr Brian Ferris & Mr Michele Hili
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

Some Background Information relating to the session; The session will be focusing on introducing tech terms and the cloud eco system to accountants to help them navigate the new era of accounting, i.e. the Digital accounting era.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

What is the role of an accountant in the new digital era?
How do you use technology to add value to your clients
What is an app stack?
Practical examples of app stack in different industries
How does one build an app stack?
Using the app stack to your advantage
Understanding what type of accounting firm you want to become

Why is the session of relevance to our members?

Members and non-members should join the session to understand how to use technology to its full potential to help their business and their client's businesses grow sustainably and efficiently.

Target Audience

Accountants of all ages, positions and industries in practice and in business interested in leveraging the latest technology to help them with their day-to-day jobs.

Speakers' Profiles

Brian Ferris is a finance professional, tech enthusiast, entrepreneur, investor, eternal optimist and dreamer who envisions a world where trust, understanding, and harmonious collaboration prevail. With a strong background in finance and early industry experience, he transitioned into entrepreneurship, leveraging his financial expertise to pursue tech-focused business ventures. Brian is presently engaged operationally as the Managing Director at Scope, a prominent cloud software solutions firm. Brian also serves as an investor and non-executive director in various enterprises, predominantly tech-related.

Michele Hili is not your typical ACCA qualified accountant, after spending some years at a big four practice, he decided to combine his passions for finance and technology to find ways to help out other accountants rediscover the fun in accounting. He is now acting as Team Lead within the Finance Solutions team at Scope Solutions where he helps the team spread the word about cloud accounting tech and how bookkeeping doesn't have to be the necessary evil you need to be compliant, but an essential part in your everyday decision making. When not working on a software implementation or researching new tools, you'll find Mick at the tennis courts or on his sofa watching Juventus (hopefully) winning the league again and Ferrari (less likely) winning the F1 championship.

EVeNT CPE COMPETENCies

3 Professional

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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24069 - Malta Tax and Duty Implications arising in respect of the Ownership and Transfer of Immovable Property (Online)

When
21 Nov 2024
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 Christian Vella & Ms Nicola Attard
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

Transfers of immovable property can give rise to different Malta tax and duty considerations, depending on the particular fact pattern of the case at hand. The manner in which the immovable property was acquired is also a relevant factor, together with other considerations that may find application subsequent to the transfer of the immovable property.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Malta income tax considerations arising in respect of the ownership of immovable property
Malta capital gains considerations arising in respect of the transfer of immovable property
Malta duty considerations arising in respect of the transfer of immovable property
Brief overview of Malta VAT considerations arising in respect of the ownership of immovable property

Why is the session of relevance to our members?

This session will aim to provide attendees with a better understanding of the relevant Malta tax and duty considerations applicable to transfers of immovable property, including a number of practical examples and case studies in order to better explain the relevant provisions in Maltese legislation.

Target Audience

Accountants, tax advisors, tax practitioners, lawyers, notaries.

Speakers' Profiles

Christian Vella is currently a senior tax manager at Deloitte Malta. He currently forms part of the tax mergers and acquisitions department within the firm’s tax practice. Chris mainly focuses on engagements primarily relating to shareholder restructuring exercises, succession planning engagements, mergers and acquisitions as well as general tax advisory services.

Nicola Attard is an assistant manager at Deloitte Malta, forming part of the mergers and acquisitions department within the firm’s tax practice. She currently focuses on tax advisory engagements, primarily relating to succession planning, operational restructuring exercises as well as mergers and acquisitions.

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24086 - Local and International Marketing Strategies (Online)

When
26 Nov 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Ray Micallef
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

Participants can discover all aspects of marketing from a global perception to better answer to international opportunities and competitive situations. Topics in this short module include a summary of international marketing;

Social, economical, political, and legal environments
International market-entry opportunities
Planning and managing market entry strategies and products
Global distribution and pricing
International promotion, sales, and negotiation; and International market planning

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Accountants and auditors can greatly benefit from attending a presentation about local and international marketing strategies for several reasons:

Understanding Revenue Streams: Marketing strategies directly effect a company's sales and revenue. By understanding these strategies, MIA members can better measure the sources of revenue and their sustainability, supporting in more accurate financial forecasting and planning.

Budgeting and Cost Management: Familiarity of marketing strategies helps MIA members in budgeting for marketing expenses and in cost management. They can provide more accurate financial analysis and support decision-making processes regarding marketing investments.

Performance Measurement: Marketing strategies often include specific metrics and KPIs to measure success. MIA members can use this information to evaluate the effectiveness of marketing expenditures and their return on investment (ROI).

Strategic Alignment: Understanding the company’s marketing strategies helps MIA members ensure that financial practices are aligned with the overall business strategy. This alignment is crucial for comprehensible business operations and achieving long-term goals.

Financial Reporting: Marketing strategies can impact financial reporting, especially in areas like revenue recognition, expense categorization, and valuation of marketing assets (such as brand value). MIA members need this knowledge to ensure accurate financial statements.

Global Perspective: For companies operating internationally, marketing strategies can vary significantly across regions. Knowledge of these differences is essential for MIA members when dealing with multinational financial statements and ensuring proper financial integration across different markets.

Enhanced Collaboration: Attending such presentations fosters better collaboration between the finance and marketing departments. It helps in creating a mutual understanding and facilitates smoother communication, leading to more cohesive and effective business strategies.

Target Audience

Attending presentations on local and international marketing strategies equips accountants and auditors with the necessary insights to support, analyse, and validate the financial implications of marketing efforts, contributing to the overall success and integrity of the organisation.

Speaker's Profile

Mr Ray Micallef is a business, insurance and healthcare professional with a career spanning ten years in the healthcare sector, and over twenty years of which in insurance and financial services management.
He is an Associate of the Chartered Insurance Institute (UK) and a Chartered Insurer. He holds a master’s degree in business administration (Henley Management College UK) authoring his theses on “The Key Elements for Growth in the Private Medical Insurance Sector”.
Mr. Micallef’s experience as an insurance and business trainer spans over 18 years as a visiting lecturer at the Malta Insurance Training Centre, the Global College, The London School of Commerce, STC College, Learnkey Institute, the Gulf Insurance Institute (Bahrain and Saudi Arabia), the Malta Chamber of Commerce (LCCIEB), RISC Institute, Leoron, and Arizona Computer Services pvt. Ltd, delivering customized workshops for various companies in the UAE and the Kingdom of Saudi Arabia.
Furthermore, he has managed to increase his network of institutions in the Gulf area and has developed and delivered several workshops for a diverse audience in medical insurance and provided tuition for CII subjects in Private Medical Insurance, Claims Management, Economics and Insurance Law. He also lectures Information systems in Business, Economics and Business administration, Business Ethics, Risk Management and Capital Adequacy, and Customer Services.
Mr Micallef has been lecturing in the GCC region, as a senior lecturer, since 2014, and has accumulated a vast experience in lecturing different Business Strategy, Management, Marketing, Human Resources, Insurance and Supply Chain Management subjects as short or long courses, on behalf of various institutions in the region.

EVENT CPE COMPETENCES

3 Hours Professional

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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use

Show details

M24061 - Management Accounts - Reporting to Business Owners (Online)

When
29 Nov 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Clayton Degiorgio
Venue: Online Webinar

Participation Fees
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 session will cover the salient points of management account reports provided to business owners. Such reports are key for business owners and management to improve the profitability of a business and to make adequate decisions for growth.

Specific topics to be covered during the session

The Importance of Management Accounts
Business Analysis to Identify Key Management Accounts
Typical Management Account Reports
Historical and Budgeted Information
Business Performance Indicators

Why is the session of relevance to our members?

This session will benefit attendees by understanding the relevance and techniques of management accounting reports that are prepared by the Finance Department.

Target Audience

This session is intended for accounting professionals and business owners to be able to prepare, understand and use management accounting reports to study the actual financial results and in turn use such knowledge to improve the future performance of their business.

Speaker's Profile

Clayton has graduated as a qualified Accountant with a Distinction from the University of Malta in 2015 and is a Certified Public Accountant and a Member of the Malta Institute of Accountants.
Having started his experience with one of the Big Four both within the Tax Department and Audit Department, he moved on to Accountancy related positions in the industry. In his experience as an in-house Accountant, Clayton has worked in the services, manufacturing and retail industries for seven years.
He currently holds the position of Chief Financial & Operations Officer with a reputable Maltese company operating within the retail industry and has opened a company providing audit, tax, accounting and advisory services.

EVENT CPE COMPETENCES

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24093 - ‘Hard skills get you to the door, human skills help you lead’ - Unlocking Human Skills for Leadership Success (Online)

When
4 Dec 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00

Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Alex Falzon
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 session focuses on the essential human skills required for effective leadership, highlighting the importance of soft skills in leading teams. It aims to equip participants with practical strategies for developing these skills and applying them in real-world scenarios.

Specific topics to be covered during the sessioN

Understanding the Role of Soft Skills in Leadership
Practical Strategies for Developing Human Skills
Case Studies: Applying Human Skills in Real-World Scenarios
Overcoming Common Challenges in Leadership Development

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Discover the Power of Human Skills: Gain a deeper understanding of why soft skills, often overlooked, are crucial for leadership success in today's dynamic business environment.
Practical Insights: Learn practical strategies and case studies to apply in your daily work, making the session highly relevant and actionable.
Network with Peers: Engage with fellow accounting professionals and build connections that can benefit your professional growth.

Target Audience

The session is designed for any accounting professionals who have direct reports and are looking to enhance their leadership skills.

Speaker's Profile

Alex Falzon is an experienced professional with a strong background in leadership and human skills development. His LinkedIn profile provides further details about his expertise and experience

EVENT CPE COMPETENCies

3 Professional

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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24074 - EDD: Dealing with Non-Reputable and High Risk Jurisdictions (Online)

When
5 Dec 2024
13:30 - 15:30
Location
Online Webinar

Register

Registration Time:13:15
Sessions Time: 13:30- 15:30 No Break
Speakers: Dr Elizabeth Borg
Venue: Online Webinar

Participation Fees
MIA Members: €28

Non-MIA Members: €50.00

Retired Members: €15.00

Students: €20.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

More often than not, the terms ‘High-Risk’ and ‘Non-Reputable’ countries are often used interchangeably within the context of Anti-Money Laundering and Countering the Financing of Terrorism (AMLCFT). The course aims to help Subject Persons to distinguish between the two jurisdictional concepts as well helps them identify what are the measures required to be adopted by the Subject Person. The course shall review the different sources that may be utilised by a Subject Person. The course shall equip participants with the necessary know-how of how to apply the risk-based approach when faced with high-risk and non-reputable jurisdictions

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Understanding the concept of non-reputable jurisdictions
Referring to FATF documents & European Commission Delegated Regulation identifying High Risk Third Countries
Understanding the concept of high risk jurisdictions
The risk-based approach
Measures to adopt to implement EDD

Why is the session of relevance to our members?

In this connection, when dealing with natural or legal persons established or linked with a non-reputable jurisdiction,subject persons are explicitly required to apply commensurate EDD (Enhanced Due Diligence) measures accordingly. The course shall provide participants with the necessary knowledge to identify the right measures to adopt in case of high risk and non-reputable jurisdictions

Target Audience

Subject Persons
Compliance officers
MLROs
Monitoring Functions
Directors of subject persons
Compliance executives

Speaker's ProfilE

Dr. Elizabeth Sammut Borg, a seasoned lawyer and compliance specialist, currently holds the
position of Money Laundering Reporting Officer (MLRO) for both CSP and Retirement Pension
Scheme companies. Previously, Elizabeth headed the the compliance and legal division as
Director of Legal and Compliance at Dixcart Management Malta Limited, serving also as MLRO
and Compliance Officer on companies licenced to offer CSP and trustee services.
As a dedicated compliance specialist, Elizabeth focuses on navigating the intricate landscape
of anti-money laundering and counter-financing of terrorism regulations as well as specialising
in regulatory compliance for CSPs and trustees. Her extensive experience extends to serving
as MLRO for CSPs, Trustees, and Fiduciaries, as well as retirement pension schemes
companies. Beyond her role, Elizabeth provides AML training and guidance contributing to
the development and enhancement of compliance standards within the industry.
Dr Borg graduated as a lawyer in 2010, subsequently reading Master’s Degree in International
Criminal Law, with the United Nations Interregional Crime Institute in Turin. Before joining
Dixcart, Elizabeth served as an employment law prosecutor and also worked at the Court of
the European Union in Luxembourg, as a legal jurist in the research and documentation
department

EVeNT CPE COMPETENCies

2 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

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M24071 - VAT Updates 2024 (Online)

When
6 Dec 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00

Sessions Time: 09:15 - 12:30 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

The session will discuss recent and upcoming changes to the VAT and related legislation, including background information and explanation of other provisions which are connected to the said changes for a better understanding of the implications emerging from such changes. The session will also cover an overview of EU VAT Developments. Participants will be encouraged to raise any queries they might have in connection with the implementation of the said changes and also the respective VAT implications.

Specific topics to be covered during the sessioN

The session will cover various topics including:

CESOP - Central Electronic System of Payment information
12% Reduced VAT Rates
Budget Implementation Act – Act 13 of 2024
LN 14 of 2024 - VAT on devices and aids for the disabled
Council Directive 2020/285 – VAT SME Directive
Council Directive 2022/542 – The Reduced VAT Rates Directive
VAT in the Digital Age – VIDA Package

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Keeping abreast of local and EU VAT updates is essential for the correct application and implementation of the applicable VAT treatment in a timely and proper manner. This is also useful for the proper fulfilment of the various compliance obligations, whilst avoiding penalties and interest which may be imposed in case of non-proper/timely compliance. It also serves for identifying any needs to update/change any VAT related policies and procedures.

Target Audience

This course is ideal for all finance personnel (including directors, accountants, lawyers, financial professionals, accounting students, financial staff) who deal with VAT related transactions/processes including VAT Returns, invoicing and accounting and who want to keep abreast of VAT updates and developments.

Speaker's Profile

Mr 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 is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters.

EVENT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24070 - Malta Income Tax and Duty Considerations applicable to Trusts (Online)

When
11 Dec 2024
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 Christian Vella
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

Transactions and structures involving a trust arrangement can give rise to different Malta income tax and duty considerations, depending on the applicable fact pattern of the case at hand. The applicable Malta income tax and duty considerations throughout the existence of the trust shall be covered in this seminar.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Malta income tax and duty implications of settlements on trusts
Implications on beneficiaries from a Malta income tax perspective on distributions from a trust
Malta income tax and duty considerations arising upon a transfer of a beneficial interest in a trust

Why is the session of relevance to our members?

This session will aim to provide attendees with a better understanding of the relevant Malta tax and duty considerations applicable to trusts, including examples and case studies.

Target Audience

Accountants, tax advisors, tax practitioners, lawyers

Speaker's Profiles

Christian Vella is currently a senior tax manager at Deloitte Malta. He currently forms part of the tax mergers and acquisitions department within the firm’s tax practice. Chris mainly focuses on engagements primarily relating to shareholder restructuring exercises, succession planning engagements, mergers and acquisitions as well as general tax advisory services.

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24095 - Tax considerations applicable to Inheritance (Online)

When
12 Dec 2024
09:30 - 11:30
Location
Online Webinar

Register

Registration Time: 09:15
Sessions Time: 09:30 - 11:30 no break
Speakers: Mr Karl Carabott & Ms Markita Falzon
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €28
Non-MIA Members: €50.00
Retired Members: €15.00
Students: €20.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

We will be delving into the capital gains and stamp duty implications arising on the inheritance of capital assets, specifically on the transfer of immovable property and marketable securities. Additionally, we will emphasize the significance of succession planning and the associated tax advantages.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Capital gains tax and stamp duty implications on the transfer of capital assets upon inheritance and succession planning.

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

To gain an understanding on the tax consideration arising on inheritance and be aware of possible ways to plan ahead and ensure tax optimisation.

TARGET AUDIENCE

Accountants, Tax Practitioners, lawyers, and the general public interested in the topic.

Speakers' Profiles

Karl Carabott obtained his Master's degree in Accountancy from the University of Malta in 2020 and promptly joined Zampa Debattista as a member of the tax team. Since then, Karl has acquired a wealth of knowledge and expertise in both individual and corporate compliance matters. Currently his position is as a tax team leader with a focus on advisory services specialising in areas such as corporate restructuring and international tax advisory. As a leader within his team, Karl works closely with clients to provide expert guidance and solutions that align with their goals. Karl also lectures the tax module of ACCA.

Markita Falzon is a Certified Public Accountant specialised in direct taxation. Before joining Zampa Debattista, Markita worked with a medium sized audit firm for just over a year and with Deloitte for more than 6 years. She is a member of the Association of Chartered Certified Accountants (ACCA) and has been specialising in direct taxation since 2015. She has vast experience in corporate tax compliance, setting up of companies in Malta and domestic and international tax advisory matters. Markita is a member of the Malta Institute of Accountants and in 2017 she also became a member of the Malta Institute of Taxation after successfully obtaining Professional Certificate in Taxation. Markita forms part of the direct taxation committee of the Malta Institute of Accountants

EVENT CPE COMPETENCies

2 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

M24091 - Communicating Financial Results to Non-Financial People (Online)

When
18 Dec 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Clayton Degiorgio
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

Being able to communicate important financial information to key stakeholders in the business is extremely important. Yet doing so in a way that is engaging and that enables everyone to fully understand the meaning behind the figures is not an easy task.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION·

Challenges of Communicating Financial Results
Strategies for Engaging Non-Financial People with Financial Data
Communicative Techniques
Improving Financial Presentations
Effective use of Charts, Graphs and KPIs

Why is the session of relevance to our members?

This session will benefit attendees by enhancing their skillset when communicating financial results to non-financial people.

Target Audience

This session is intended for accounting professionals so that they are not only able to create and verify financial information, but to make that validated information relevant and useful to non-financial people.

Speaker's Profile

Clayton Degiorgio – M. Accty. (Melit.), MIA, CPA

Clayton has graduated as a qualified Accountant with a Distinction from the University of Malta in 2015 and is a Certified Public Accountant and a Member of the Malta Institute of Accountants.

Having started his experience with one of the Big Four both within the Tax Department and Audit Department, he moved on to Accountancy related positions in the industry. In his experience as an in-house Accountant, Clayton has worked in the services, manufacturing and retail industries for eight years.

He currently holds the position of Chief Financial & Operations Officer with a reputable Maltese company operating within the retail industry and has opened a company providing audit, tax, accounting and advisory services.

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Show details

Virtual Events

Upcoming events

M24046 - The Management Accountant: Managing the expectations of the various stakeholders (Online)

Registration Time: 09:00 Sessions Time: 09:15 - 12:30 including a 15-minute break Speaker: Mr Clayton Degiorgio Venue: Online Webinar

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

BACKGROUND INFORMATION

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Internal and external stakeholders

Stakeholder value model

Understanding the needs of company stakeholders

What are the expectations of the various stakeholders?

Providing reliable accounting information to stakeholders

Ethical considerations

Case studies

Why is the session of relevance to our members?

This session aims to empower attendees with a comprehensive understanding of how the information provided by accountants plays a vital role for the diverse stakeholders within a company.

Target Audience

This session is designed for accounting professionals, equipping them with the knowledge and insights necessary to navigate the intricate expectations of diverse stakeholders within a company.

Speaker's Profile

Clayton Degiorgio – M. Accty. (Melit.), MIA, CPA

Clayton has graduated as a qualified Accountant with a Distinction from the University of Malta in 2015 and is a Certified Public Accountant and a Member of the Malta Institute of Accountants.

He currently holds the position of Chief Financial & Operations Officer with a reputable Maltese company operating within the retail industry and has opened a company providing audit, tax, accounting and advisory services.

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M24065 - IFRS 18 - What changes are coming our way? (Online)

Registration Time:09:15 Sessions Time: 09:30- 11:30 No Break Speakers: Mr Georges Xuereb Venue: Online Webinar

Participation Fees MIA Members: €28

Non-MIA Members: €50.00

Retired Members: €15.00

Students: €20.00

BACKGROUND INFORMATION

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Why is the session of relevance to our members?

Target Audience

Speaker's Profile

EVeNT CPE COMPETENCies

2 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M24084 - Accountants & Auditors Implementing Procedures Part II – A Refresher (Online)

Registration Time: 09:00

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

BACKGROUND INFORMATION

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

The role of accountants & auditors as subject persons

Why is the session of relevance to our members?

This promises to be an insightful session focusing on a large industry in Malta, with professionals offering a wide range of services, at times capturing crucial AML/CFT obligations on such professionals.

Target Audience

Speaker's Profile

EVeNT CPE COMPETENCies

3 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 which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M24067 - Compilation of VAT Return and other VAT Forms (Online)

Registration Time: 09:00 Sessions Time: 09:15 - 12:30 including a 15-minute break Speaker: Mr Saviour Bezzina Venue: Online Webinar

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

BACKGROUND INFORMATION

VAT Return (Art 10)

VAT Declaration (Art 11)

Form 04 & Form 05 (Art 12)

Recapitulative Statement

Intrastat Forms

VAT Return Adjustment/Correction Form

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

VAT Return (Art 10)

VAT Declaration (Art 11)

Form 04 & Form 05 (Art 12)

Recapitulative Statement

Intrastat Forms

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Clayton Degiorgio
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

Registration Time:09:15
Sessions Time: 09:30- 11:30 No Break
Speakers: Mr Georges Xuereb
Venue: Online Webinar

Participation Fees
MIA Members: €28

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

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 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