M26085 – VAT and the Hospitality & Tourism Sector

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

The hospitality and tourism sector is undergoing significant VAT reform at EU level. This session provides a comprehensive walkthrough of both the current rules and the future legislative landscape affecting the industry. The European Commission’s VAT in the Digital Age (VIDA) package, particularly its second pillar on the platform economy, introduces changes that directly impact accommodation providers, travel operators, and digital platforms. In parallel, the EU is developing a dedicated VAT Tourism Package, aimed at modernising the VAT Directive, updating sector-specific provisions, and aligning the industry with the EU’s broader green and digital transition objectives. This session equips participants with a clear understanding of the rules as they stand today and the reforms that will shape the sector in the coming years.

Why is the session of relevance to our members?

Professionals should attend this session to gain a solid understanding of both the existing VAT framework and the upcoming legislative changes that will significantly affect the hospitality and
tourism industry. With major reforms underway, including new rules for platforms, travel agents, passenger transport, and non-EU traveller exemptions, staying informed is essential for ensuring
compliance, anticipating operational impacts, and advising clients or employers effectively. Whether you are a seasoned VAT practitioner or new to the sector, this session provides timely, practical insights that will help you navigate a rapidly evolving regulatory environment.

Target Audience

Accountants, accounting students, VAT advisors, lawyers, hospitality operators, travel agents,
platform operators, and professionals working within or advising the tourism and
accommodation sectors.

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

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