Registration Time: 13:15
Sessions Time: 13:30 - 16:45  including a 15-minute break
Speaker: Ms Melanie Ciappara
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 focus on the tax treatment of fiscal aids given to businesses in light of Covid-19. The session will discuss the key aids introduced for businesses hit by Covid-19 since March 2020 and will focus on the tax treatment applicable and tax reporting obligations that arise to beneficiaries. The session will also focus on the factors to take into account when preparing a tax computation and subsequently an income tax return.

Specific topics to be covered during the session

• Refresher on the Covid-19 measures that have been introduced
•Tax implications and reporting considerations, this includes:
Filling in a tax return, allocating to taxed accounts when it comes to fiscal aids given to businesses.

Why is the session of relevance to our members?

Accountants of Companies benefitting from fiscal aids of COVID-19 can learn how to include these correctly in the tax return and in the tax computation when it comes to allocating to taxed accounts. This will also include how fiscal aids should be reported when completing an income tax return. Attention is to be brought to changes within the aids themselves as well as any relative differences between the various aid schemes. The approach will be through examples focusing on the preparation of the tax computations and income tax return to provide practical and visual aids to the audience. Auditors will obtain the necessary knowledge to confirm that the fiscal aids were correctly accounted for tax purposes.

Target Audience 

Tax practitioners, Business owners, Auditors

Speaker's Profile

Melanie Ciappara is manager responsible for tax compliance services and related advisory matters
She qualified as a lawyer from the University of Malta and further pursued her studies in international taxation at Leiden University, the Netherlands, where she obtained an Adv. LLM in International Taxation.
Over ten years of experience, both in Malta and abroad, where she specialised in providing a variety of services to corporate and private clients, ranging from international tax advisory to tax compliance services
Previously employed with a Big Four firm prior to joining RSM

EVENT CPE COMPETENCES

3 Hours Core

WEBINARS TERMS AND CONDITIONS

Terms and conditions  apply

DISCLAIMER

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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.