Registration Time: 13:15
Sessions Time: 13:30 - 15:30  no break time 
Speaker: Mr Matthew Zampa and Mr Brandon Gatt
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €28.00
Non-MIA Members: €50.00
Retired Members: €15.00
Students: €20.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

Different types of services carry different VAT treatment and therefore, it is pertinent that the nature of the services is identified correctly in order to ensure the respective VAT treatment is analysed correctly. Services range from a simple consultancy service to a digital service, to a hiring of means of transport, to a hiring of immovable property and so on and so forth.

OBJECTIVES OF THE SESSION

During the course of this session we will go through a number of transactions connected with supply of services with a view to determining the correct VAT treatment thereof. A methodical approach will be applied for the purposes of ensuring that all facts in relation to the relevant supplies are extracted correctly.

TOPICS FOR THE SESSION

• VAT Basic Definitions;

• Different types of Services;

• Place of Supply of Services (General Rules / Specific Rules);

• Reverse Charge Mechanism;

• VAT Compliance Obligations;

TARGET AUDIENCE

The training course is particularly suitable for professionals, tax advisors and practitioners working in VAT or who are pursuing or intend to pursue a career generally in taxation and specifically in the area of indirect taxation. This session may also be applicable to financial controllers and CFOs.

SPEAKER'S PROFILE

Matthew Zampa: Co-Founding Partner, has been specializing in VAT since 2008 and has been involved in VAT assignments both within and outside Malta. He is a member of the Malta Institute of Accountants and the Malta Institute of Taxation and is respectively a member of the MIA Tax Committee and MIT Indirect Tax Committee, apart from part-time lecturing on VAT at both institutions. Last year, Matthew successfully completed the “Expert in EU VAT” degree which is administered and awarded by the VAT Forum, an international partnership of indirect tax specialists, established in Belgium.

Brandon Gatt: a Certified Public Accountant in possession of an ACCA degree, has been in the profession for the past six years. He has been specialising in VAT since 2016 and is currently leading the VAT Compliance division at Zampa Debattista. He is now reading for the EU VAT Expert Degree, provided by VAT Forum; a partnership of International VAT experts. Brandon, also provides in-house training to established companies within and outside Malta. He is a lecturer with Malta Institute of Taxation and ZD Academy and he also lectures the ACCA Advanced Taxation (VAT).

EVENT CPE COMPETENCES

2 Hours Core

TERMS AND CONDITIONS

Terms and conditions apply.

DISCLAIMER

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

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

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