Registration Time:  13:15
Sessions Time: 13:30 - 16:45  including a 15-minute break
Speakers: Mr Saviour Bezzina
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

Cross border E-Commerce trade has become the main manner in which goods and services are transacted due to the time and cost efficiency they offer to suppliers and customer alike.  With the increase in its popularity the respective VAT treatment has developed accordingly in order to cater for the ever increasing volumes so as to simplify compliance obligations as much as possible for the parties involved but at the same time ensuring that the necessary control procedures are in place to avoid and minimize abuse and fraud.

OBJECTIVES OF THE SESSION

Throughout this seminar we will be discussing how e-commerce VAT rules developed in recent years and the respective implications on the industry operators. Particular emphasis will be placed on the latest EU developments that took place in 2019 and more importantly those in 2021 relating to the changes/simplification measures in the Mini One Stop Shop (MOSS) system and the cross-border B2C supplies of goods (distance sales) regime.

Specific topics to be covered during the session

VAT Treatment of E-commerce  - including an understanding of the basic principles

How it developed over the years

Recent Changes including:

2019 Telecommunications, broadcasting and electronically supplied services (TBE) changes

2021 Distance Sales changes

Target Audience

Professionals, Practitioners and other accounting staff members dealing with all VAT related issues including the determination of the vat treatment, handling of VAT invoices and other documentation, compilation and filing of vat returns and VAT payments

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

3  Core

WEBINARS TERMS AND CONDITIONS

Terms and conditions  apply

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