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: €110.00
Non-MIA Members: €215.00
Retired Members: €50.00
Students: €80.00

BackgrounD information

The determination and application of the proper VAT treatment often gives rise to certain questions and uncertainties, especially when entering into new/one-off transactions or dealing with new/different customers and suppliers. Given that adopting an incorrect VAT treatment may prove to be quite costly, it is of utmost importance that the proper VAT treatment is applied in a timely manner.
The scope of this course is to analyse and discuss how to arrive at the proper VAT treatment of various transactions over 3 VAT practical workshops which will target the typical VAT practical issues encountered in the day-to-day work. Examples will be taken from past experiences encountered. Questions from participants are also encouraged to make the sessions more interesting and useful for attendees.

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 then be followed by the VAT treatment of complex transactions. The 3 sessions will be as follows:

Session 1. VAT Practical Session – Goods (ICS/ICAs/Imports/Exports/Distance-Online Sales/Chain Transactions, Triangulation, Customs Duty Suspension Regime)
Session 2. VAT Practical Session – Services (B2B/B2C, Location and Nature of Customer, Exceptions to General Rules, Exemptions, Tax in Danger)
Session 3. VAT Practical Session – Other VAT issues (Right of Refund/Partial Attribution, VAT Registrations, Time of Supply, Taxable Value)

Why is the session of relevance to our members?

Practical examples: Members and non-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

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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.