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VAT Refresher Course and Q&A: a focus on transactions in goods

Description
Registration Time: 08.45
Session Time: 09.00 - 13.30 including a 30-minute coffee break 
Speakers: Mr Saviour Bezzina 
Venue: Lower Ground, Tower Training Centre, Swatar
 
Participation Fees 
MIA Members: €60.00
Non-MIA Members: €120.00
Retired Members: €30.00
Students: €35.00
 
Background Information 
 

This session will cover the following:

  • Types of transactions: Domestic Sales/Purchases, ICSs/ICAs, Exports/Imports, Distance Sales
  • Arriving at the correct VAT treatment, including:
    • determination of the place of supply,
    • applicability of any exemptions
    • liability to charge VAT (general rule vs Reverse Charge)
    • how/where to declare in the VAT Return/Recapitulative Statements/Intrastat Forms
  • Triangulation
  • Tax Point and Taxable Value
  • Input tax recovery considerations in connection with supplies of goods
  • Upcoming changes

Participants are invited to submit one question on the subject-matter which they wish to be addressed during the session. Whilst it remains up to the Lecturer’s discretion which questions to address, the Lecturer will endeavour to address all questions received. The deadline for the submission of questions is Monday 2 September 2019. Participants are of course invited to ask additional questions during the session.

Click here to submit your question

Participants acknowledge that any information provided during the session and queries addressed are exclusively within an educational context and do not constitute advice on the issue.

Speaker's Profile 

Saviour is the 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, lectures regularly on VAT and indirect tax matters and is a member of the MIA and MIT Indirect Taxation Committees. Saviour was awarded the 2007 MIA prize as the best student who graduated in the Bachelor of Accountancy (Hons) Degree Course Group 2004/2006.

CPE Hours

4 hours Core

Speaker
Saviour Bezzina

25
September 2019

VAT Refresher Course and Q&A: a focus on transactions in goods

(M1962.1)

Organized By: The Malta Institute of Accountants
Type of Event: Seminar

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Date & Time
2019-09-25 09:00:00 2019-09-25 13:30:00 Europe/Malta VAT Refresher Course and Q&A: a focus on transactions in goods This session will cover the following: • Types of transactions: Domestic Sales/Purchases, ICSs/ICAs, Exports/Imports, Distance Sales • Arriving at the correct VAT treatment, including: o determination of the place of supply, o applicability of any exemptions o liability to charge VAT (general rule vs Reverse Charge) o how/where to declare in the VAT Return/Recapitulative Statements/Intrastat Forms • Triangulation • Tax Point and Taxable Value • Input tax recovery considerations in connection with supplies of goods • Upcoming changes Lower Ground, Tower Training Centre, Swatar, The Malta Institute of Accountants
Wed, 25 September 2019
09:00 - 13:30
Location
Lower Ground, Tower Training Centre, Swatar,
Cancellation Policy

Refer to Terms and Conditions

Terms & Conditions
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