Registration Time: 13:15
Sessions Time: 13:30- 16:45  including a 15-minute break
Speakers: Mr Kenneth Cremona & Ms Michela Scicluna
Venue:   Online Webinar

Participation Fees
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 explores how digital transformation is reshaping VAT record-keeping obligations. It will address the shift from traditional compliance-driven processes to strategic approaches that leverage technology for efficiency and risk management. Participants will gain insights into regulatory requirements, emerging trends, and practical tools for implementing digital solutions.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

• Regulatory Framework

       o Current VAT record-keeping obligations under EU and Maltese law

       o Key compliance risks and penalties for non-adherence

       o E-invoicing and real-time reporting requirements

• Strategic Opportunities

       o Moving beyond compliance: using data for business insights

       o Cost reduction and efficiency gains through digitalization

       o Preparing for future legislative changes (., VIDA proposals)

• Practical Implementation

       o Common pitfalls and how to avoid them

       o Case studies and best practice

Digitalisation is no longer optional—it’s a necessity for VAT compliance and a driver of strategic value. This session will equip you with the knowledge and tools to transform your VAT record-keeping processes, reduce risk, and unlock efficiency. Whether you are a member or non-member, attending will help you stay ahead of regulatory changes and leverage technology for smarter tax management.

Target Audience

Tax professionals, accountants, auditors, finance managers, and business owners who want to ensure compliance and harness technology for strategic advantage.

Speakers' Profiles

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.

Michela Scicluna joined the University of Malta in 2012 and obtained her Bachelor of Commerce
Degree in Accounting and Marketing. Following this, she joined one of the Big Four firms
in 2015, simultaneously pursuing her ACCA studies. In 2019, she transitioned to a midtier firm, focusing her expertise on Indirect and Direct Taxation. In June 2019, Michela
obtained her ACCA Qualification and became a member of both MIA and ACCA. In 2021,
Michela successfully completed the MIT Course in Taxation provided by the Malta
Institute of Taxation. Further enhancing her professional credentials, she secured her
CPA Warrant in September 2021. Michela is now a Manager currently specialising in
Indirect Taxation at RSM Malta

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.