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*Group bookings for 3 or more participants available.
This session will benefit attendees by enhancing their skillset when communicating financial results to non-financial people.
More details on the agenda & speakers to be announced.
Session 3 Intermediate Level – VAT Forms – Which documents to file, when and how.
BACKGROUND INFORMATION AVANCED LEVEL
Session 1 Advanced level – VAT Place of Supply Rules – Where does a Supply take place for VAT purposes and why.
Session 2 Advanced level – VAT Exemptions – Which transactions are actually VAT Exempt any why.
Session 3 Advanced level – VAT Treatment of Complex Transactions
Session 1 Intermediate Level - Output and Input VAT – When to charge/not charge and when to claim/not claim VAT and why.
SPECIFIC TOPICS TO BE COVERED DURING THE SESSION
This course is ideal both to newcomers in the VAT sphere (who have an opportunity that in just 3 sessions they can get a very good theoretical and practical understanding of the main VAT concepts from A to Z) and also to more experienced staff (accountants, lawyers, financial professionals, accounting students, financial staff) who have been working in the VAT sphere for a number of months/years (who may need to brush up their technical knowledge in an intensive manner or fill in certain gaps and clarify certain issues relating to certain transactions).
Internal Auditors, people in management, students, board members and anyone who is interested in obtaining a better understanding on internal controls.
Accountants and lawyers working in the area of tax compliance.
This session is tailored for accountants, firm members, managers, directors, and anyone keen on exploring the evolving role of accountants as trusted advisors.
This session will be of interest to any person with an interest in AI technology or next-gen law and regulation. Critically, the session will be relevant to any service provider or business person that is exposed to AI and or looking to implement it in their business; the EU’s AI rules will apply to both developers and persons who are implementing third-party AI technology into their processes.
Gianluca Busuttil is a senior manager within the Tax team at Deloitte Malta, specialising in regulatory compliance and developing areas of regulation in fields such as artificial intelligence and digital services. Gianluca has followed the development of artificial intelligence regulation since the commencement of their discussion at an EU level and has experience in the practical perspective of AI regulation.