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M22016.2 - VAT practical workshop - 3 Sessions (Online)

  • 22 Mar 2022
  • 5 Apr 2022
  • 3 sessions
  • 22 Mar 2022, 13:30 16:45 (CET)
  • 29 Mar 2022, 13:30 16:45 (CEST)
  • 5 Apr 2022, 13:03 16:45 (CEST)
  • Online Webinar

Registration

Registration Time: 13:15
Sessions Time: 13:30 - 16:45  including a 15-minute break
Speaker: Mr Saviour Bezzina
Venue: Online Webinar
Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €120.00
Non-MIA Members: €225.00
Retired Members: €60.00
Students: €90.00

*Group bookings for 3 or more participants available.

BackgrounD information

'VAT: Complexities in practice (Advanced)’ , this will tackle VAT in practice with practical examples and case studies. This is spread over 3 sessions which will deal with goods, services and other VAT issues. This will go into more detail with respect of complex VAT transactions.

Topics on the agenda 

These 3 VAT practical workshops will target the typical VAT practical issues encountered in the day-to-day work, examples will be taken from past experiences encountered. This will be then followed by the VAT treatment of complex transactions. The 3 sessions will be as follows:
1. VAT Practical Session – Goods (ICS/ICAs/Imports/Exports/Distance-Online Sales/Chain Transactions, Triangulation, Customs Duty Suspension Regime)
2. VAT Practical Session – Services (B2B/B2C, Location and Nature of Customer, Exceptions to General Rules, Exemptions, Tax in Danger)
3. VAT Practical Session – Other VAT issues (Right of Refund/Partial Attribution, VAT Registrations, Time of Supply, Taxable Value)

Why Are these sessions of relevance to our members?

Members can learn how to deal with complex VAT transactions when it comes to VAT for goods, services and other VAT issues. Each session will be practical with walk through examples.

Target Audience

• Accountants and prospective accountants, tax lawyers, tax practitioners, as well as business owners and self-employed persons
• Accountants specialising in which area(s) would benefit from joining this session?
• Indirect taxation
• Financial Accounting

    Speaker's Profile

    Saviour Bezzina is a Senior Manager responsible for indirect tax matters at the EY Malta office and forms part of EY’s Global Indirect Tax Network as a local knowledge contact. He joined EY in July 2006 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. He is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters. Saviour Bezzina is a Senior Manager responsible for indirect tax matters at the EY Malta office and forms part of EY’s Global Indirect Tax Network as a local knowledge contact. He joined EY in July 2006 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. He is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters. Saviour was awarded the 2007 MIA prize as the best student who graduated in the Bachelor of Accountancy (Hons) Degree Course Group 2004/2006.

    EVENT CPE COMPETENCES


    9 Hours Core


    WEBINARS TERMS AND CONDITIONS


    Terms and conditions  apply


    DISCLAIMER

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    Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use
                   

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    Tel. +356 2258 1900

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