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

When it comes to chain transactions, VAT can become quite complex. A chain transaction involves successive supplies of the same goods between multiple parties, yet these goods are transported directly in a single movement from the first supplier to the final customer. Typically, at least three taxable persons are involved in such transactions, though there are often more participants. These scenarios present unique challenges in determining the correct place of supply and ensuring proper VAT compliance across different jurisdictions. Join us for an engaging webinar on Value-Added Tax (VAT) to discuss such situations making reference to the VAT Quick Fixes 2020 & the triangulation regulations.

Specific topics to be covered during the session

1. Basic VAT principles- refresher
2. Quick Fixes- Introduction
         a. Call-off Stock

         b. Chain Transactions
         c. Harmonised Documentation Requirements
         d. Mandatory VAT ID Number Verification
3. An Overview of Triangulation

Why is the session of relevance to our members?

Target Audience

Accountants, Accounting Students, VAT Advisors, Lawyers

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

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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.