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M2101 - Tax return YA 2020 (New TRAs – TRA 111 and TRA 112) – Q&A session (Online)

  • 5 Aug 2020
  • 11:00 - 12:30
  • Online Webinar

Registration


Register
Registration Time: 10.45
Sessions Time: 11.00 - 12:30 
Speaker: Mr Christian Vella
Venue:  Online Webinar
Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €20.00
Non-MIA Members: €40.00
Retired Members: €10.00
Students: €15.00

BACKGROUND INFORMATION:

The European Union Anti-Tax Avoidance Directives Implementation Regulations, S.L.123.187 have introduced new concepts into domestic tax legislation, two of which are the interest limitation rule and the controlled foreign company rule.
As a result of these rules, taxpayer could be required to complete additional schedules when completing their tax return.

Objectives of the Session:

  • Introduction to the general principles
  • Awareness of key issues faced by taxpayers when completing their tax return

TOPICS FOR THE SESSION:

  • Introduction
  • Interest limitation rule – TRA 111
  • Controlled foreign company rule – TRA 112
  • Q&A session

Target Audience:

Accountants, tax advisors and corporate service providers

SPEAKER'S PROFILE

Chris is currently a manager within the direct tax advisory and compliance department at Deloitte Malta. Chris currently focuses mainly on tax advisory engagements mainly relating to shareholder restructuring exercises, mergers and acquisitions (including buyer / vendor due diligence engagements and transactions advisory) as well as tax structuring projects.
Chris has successfully completed the Advanced Diploma in International Taxation and currently also delivers various seminars and lectures during accredited CPE events.

EVENT CPE COMPETENCES

1.5 Hours Core

webinar TERMS AND CONDITIONS

Terms and conditions apply

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