We use cookies to personalise content and ads, to provide social media features and to analyse our traffic. We also share information about your use of our site with our social media, advertising and analytics partners. Read More

Log in


M22005 - Taxation of fiscal aids given to businesses in light of COVID-19 (Online)

  • 18 Jan 2022
  • 13:30 - 16:45
  • Online Webinar

Registration


Registration is closed
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


    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.


                   
    SUBSCRIBE TO OUR MAILING LIST

    Contact Us

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

    E-mail: info@miamalta.org

    Tel. +356 2258 1900

    © MALTA INSTITUTE OF ACCOUNTANTS, 2021  Privacy Notice