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

Menu
Log in




Log in

M23074 - Elevate Your VAT Knowledge: Harnessing the Expertise of the VAT CESOP Directive (Online)

  • 19 Sep 2023
  • 09:15 - 12:30
  • Online Webinar

Registration


Registration is closed
Registration Time: 09:00
Sessions Time: 09:15- 12:30  including a 15-minute break
Speaker: Mr Kenneth Cremona 
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

This session will provide information on the new EU- wide VAT directive and how it will affect different European Payment Service Providers. It will delve into what generally needs to be reported by PSPs and how as VAT practitioners can help said service providers with these new reporting obligations.

Specific topics to be covered during the session

  • A very brief VAT general Principals refresher, special focus on PSPs
  • The requirements of the new directive
  • The deadlines for the submission of data
  • The burden and Onus of reporting 
  • Banks and in-scope PSPs preparing for the new directive
  • Case Study which is relevant for this topic

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

The CESOP will be introduced in January 2024, a game changer for PSPs in the EU (specifically banks, credit institutions, electronic money institutions, payment institutions ,Giro institutions). In order to future-proof your current practice as well get the know-how on what’s required in by this directive, it is highly recommended that you join this session.

Target Audience

Accountants and Lawyers, especially those in the VAT and Finance world sphere

Speaker's Profile

Kenneth Cremona graduated with a Master in Accountancy from the University of Malta in 2015. Kenneth joined RSM Malta in 2016, initially working on Income Tax Compliance dealing with clients established in multiple industries including Gaming, Immovable Property, Investments, Pharmaceuticals and Retail. In 2019, he specialised in VAT advisory and was promoted to a Manager in 2022. Kenneth is also a CPA warrant holder and received the Professional Certificate in Taxation issued by the Malta Institute of Taxation in 2017

EVENT CPE COMPETENCies

3  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 which will be using it in accordance with its Privacy Notice available at the following link.
Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.
               

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, 2024