Implementing ATAD

Registrations remain open for the seminar organised jointly by the IFSP, the MIT and the MIA which will see leading tax practitioners discuss the way in which the provisions of the EU’s Anti-Tax Avoidance Directive (ATAD) are being implemented in a Maltese context.

John Ellul Sullivan, Craig Schembri and Steve Gingell are set to talk about three specific aspects on the ATAD implementation: the CFC, Exit Taxation and Interest Deduction Limitation rules. They will be basing themselves upon the Commissioner for Revenue’s Guidelines in relation to the Anti-Tax Avoidance Directives Implementation Regulations. S.L. 123.187 available on the CfR website, in the light of their considerable experience

The EU’s Anti-Tax Avoidance Directive (ATAD) is part of an international drive towards greater transparency in tax matters. The provisions of the Directive are transposed into local legislation pursuant to S.L. 123.187. The devil, however, lies as always in the detail of implementation and interpretation, which are laid out in the CfR’s Guidelines.

The virtual seminar is scheduled for Monday, 14 December 2020, between 16:00 and 18:00.
Register now for the seminar: note that it is open to all – and only to – members of the IFSP, MIA and MIT. There is no registration fee for this seminar

Date and time: Monday, 14 December 2020, 16:00-18:00
Where: online via Zoom
Who: John Ellul Sullivan (KPMG); Craig Schembri (Deloitte); Steve Gingell (PWC)
To register, click here. You will have the opportunity to put any questions or comments you have for the speakers into the registration form alongside your contact details. Please add your ID card number should you require CPE certification.