This is a joint event organised by: MIA, IFSP and MIT

Sessions Time: 16.00 - 18.00
Speakers: Mr. John Ellul Sullivan, Mr. Craig Schembri and Mr. Steve Gingell
Venue: Online Webinar via Zoom

To register, follow this link. You will have the opportunity to put any questions or comments you have for the speakers into the registration form alongside your contact details.

Participation Fees : Free for members of MIA, IFSP or MIT

Background Information

Implementing ATAD

The EU’s Anti-Tax Avoidance Directive (ATAD) is part of an international drive towards greater transparency in tax matters. The provisions of the Directive are transposed into local legislation pursuant to S.L. 123.187. The devil, however, lies as always in the detail of implementation and interpretation.

That interpretation of the provisions of the law is detailed in the Commissioner for Revenue’s Guidelines in relation to the Anti-Tax Avoidance Directives Implementation Regulations. S.L. 123.187 available on the CfR website.

TOPICS ON THE AGENDA

Some of the leading tax practitioners on the island will discuss how certain provisions of the legislation are being interpreted in practice, specifically, the CFC, Exit Taxation and Interest Deduction Limitation rules.

Target Audience

ATAD applies to all taxpayers that are subject to corporate tax in the EU. Therefore this session is particularly relevant to tax practitioners.

EVENT CPE COMPETENCES

2 Hours Core 

DISCLAIMER

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

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

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