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M21022 - Compiling of a VAT Return (Online)

  • 6 May 2021
  • 13:30 - 16:45
  • Online Webinar


Registration Time: 13.15
Sessions Time: 13.30 - 16.45 including a 15-minute break
Speaker: Mr Brandon Gatt
Venue: Online Webinar
*Group bookings for 3 or more participants available.
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

Background Information

In accordance with the Malta VAT Act (Chapter 406 of the Laws of Malta), every taxable person registered for VAT under article 10 shall submit a VAT Return for the purposes of reporting any transactions carried out by that taxable person during a particular VAT period.

Objectives of the session

During this session, we will go through and analyse each and every Box in the Malta VAT Return, by using practical examples. While discussing certain transactions, the tutor will make reference to the pertinent basic VAT provisions on the place of supply rules, the right of recovery of input VAT and the treatment of blocked items and disbursements.


• Intra-Community and Non-EU Trade;
• Reverse Charge;
• Domestic Supplies & Exports;
• Domestic Purchases & Imports;
• Adjustments;

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

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 involved in VAT and accounting assignments both within and outside of Malta. Brandon has been specialising in VAT since 2016 and is currently leading the VAT Compliance division at Zampa Debattista.
In a relatively short period, Brandon has acquired the necessary experience vital to handling an ever-growing portfolio of diverse clients, operating within various sectors of the economy. Back in June 2017, he attended an intensive course in France, provided by VAT Forum; a partnership of International VAT experts, where he was provided with intensive training on the Articles of the EU VAT directive 2006/112/EC. He is now reading for the EU VAT Expert Degree.
Brandon also provides in-house training to established companies within and outside Malta, and is also a lecturer for the ‘Certificate in TAX Compliance’ being offered by the Malta Institute of Taxation. He is also a lecturer with ZD Academy and also lectures the ACCA Advanced Taxation (VAT)


3 Hours Core 


Terms and conditions  apply


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Suite 4, Level 1, Tower Business Centre, Tower Street, Swatar, BKR 4013, Malta 

E-mail: info@miamalta.org

Tel. +356 2258 1900