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M24002 - VAT Registration – An obligation or an option? (Online)

  • 24 Jan 2024
  • 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: 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

This session will address the three categories of VAT registration in Malta (article 10, article 11 and article 12), examining the circumstances in which an obligation to register arises and when registration is an option.
It will also address the implications of late registration, and the options for converting registrations (including the criteria for converting from an article 10 to article 11 registration published in 2021).
Registration of two or more persons as a single taxable person (VAT Group) will also be covered.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION·       

  • Article 10
  • Article 11
  • Article 12
  • VAT Grouping

Why is the session of relevance to our members?

Attendance is encouraged in order for participants to understand which VAT registration principles and obligations apply in particular scenarios  (hence ensuring complying with vat registration obligations in a timely manner). Moreover, the session will explain the theoretical basis and the respective practical implementation of the VAT registration rights an obligations enabling the participants to understand which are those factors/provisions which determine whether a vat registration is an obligation or an option. As always, active participation and questions from participants are encouraged and will be tackled and answered during the session itself making the session more useful and relevant for all those participants .

    Target Audience

    This course is ideal both to experienced personnel (directors, accountants, lawyers, financial professionals, accounting students, financial staff) who have been working in VAT for a number of months/years (who may need to brush up their technical knowledge or fill in certain gaps and clarify certain issues relating to VAT Registrations) as well as newcomers in the respective sectors (who have an opportunity to get a very good theoretical and practical understanding of the main applicable VAT registration concepts) .

    Speaker's Profile

    Mr 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 is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters. 

    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