Events

M24094 - The Global Minimum Taxation Framework: A Primer - (2 Day Session) (Online)

Start
17 Sep 2024
End
22 Oct 2024
Schedule
2 sessions
Location
Online Webinar

Registration Time: 09:00

Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Dr Christopher Bergedahl
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €70

Non-MIA Members: €140

Retired Members: €30

Students: €50.00

BACKGROUND INFORMATION

These sessions are intended to serve as a primer to the Global Minimum Taxation framework. Coverage includes:

Policy background
Sources of interpretation and hierarchy of norms (GloBE Model Rules, Commentaries, Agreed Administrative Guidance)
The basic rules explained: IIR, UTPR and QDMTT
Scope of the rules
Determining the Top-up Tax Amount
Determining the Jurisdictional ETR: GloBE Income or Loss
Determining the Jurisdictional ETR: Adjusted Covered Taxes
Transitional Rules
The Safe Harbour Framework
Compliance aspects

Why is the session of relevance to our members?

The global minimum tax framework comprises a complex and intricate set of internationally coordinated measures seeking to ensure the effective imposition of a minimum rate of tax on large multinational enterprises. The rules cast a long shadow: domestic operations in Non-Implementing Jurisdictions may be materially affected by the application of the GloBE Rules by an Implementing Jurisdiction.

Target Audience

Accountants, auditors, advocates, tax professionals, CFOs, CSPs

Speaker's Profile

Christopher Bergedahl is a Senior Manager at Deloitte Malta within the International Tax service line, with a focus on the financial services sector. In 2017 he graduated summa cum laude from the International Tax Center Leiden following which he served as a Teaching Assistant for the Fall Term of the 2017-2018 class. Christopher is warranted to practice in front of the Superior Courts of Malta and is a member of the Malta Institute of Taxation, the Malta Branch of the International Fiscal Association and the Malta Institute of Financial Services Practitioners. Furthermore, Christopher is the Chairperson of the International Tax Sub-Committee of the Malta Institute of Taxation and actively contributes to technical working groups.

EVeNT CPE COMPETENCies

6 Core

WEBINARS TERMS AND CONDITIONS

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.

Show details

M24098 - ESG Reporting Series - 4 Day Package (Online)

Start
7 Oct 2024
End
28 Oct 2024
Schedule
4 sessions
Location
Online Webinar

Registration is closed

Registration Time: 13:15

Sessions Time: 13:30- 16:45 including a 15-minute break
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €130.00

Non-MIA Members: €245.00

Retired Members: €65.00

Students: €95.00

Session 1 - European Sustainability Reporting Standards – Environmental

Speakers: Ms Christine Galea, Mr Carl Zammit La Rosa & Mr Chris Meilak, Mr Arjun Ravi

BACKGROUND INFORMATION Session 1 (3 HRS)

This CPE session will focus on those topical standards related to the environment, being climate change, pollution, water and marine resources, biodiversity and ecosystems, and resource use and circular economy.

Specific topics to be covered during the sessioN

This session will focus on the disclosure requirements as detailed within:

ESRS E1 Climate change
ESRS E2 Pollution
ESRS E3 Water and marine resources
ESRS E4 Biodiversity and ecosystems
ESRS E5 Resource use and circular economy

The session will also provide a brief overview of the ESRS cross-cutting standards. These two standards set out the general requirements and disclosures which apply throughout the sustainability reporting under the ESRS framework.

Session 2 - European Sustainability Reporting Standards - Cross-Cutting and Governance

Speakers :Ms Sahana Chandrasekhar Ms Elsa Leong, Dr Jeanelle Arpa & Ms Naomi Gauci

BACKGROUND INFORMATION Session 2 (3 HRS)

As companies prepare for these new requirements, it is important that they understand the detailed disclosures and the related metrics that must be reported on. This CPE session will focus on the cross-cutting standards, setting out the general requirements and general disclosures to be applied throughout the sustainability reporting under the ESRS framework, together with the topical standard related to governance, being business conduct.

Specific topics to be covered during the sessioN

This session will focus on the disclosure requirements as detailed within:

• ESRS 1 General Requirements
• ESRS 2 General Disclosures
• ESRS G1 Business Conduct

Session 3 - European Sustainability Reporting Standards – Social

Speakers: Ms Anita Grech, Ms Naomi Gauci, Clarissa Micallef, Ms Michaela Valletta, Mr Reuben Galea

BACKGROUND INFORMATION Session 3 (3 HRS)

This CPE session will focus on those topical standards related to the social sphere, being own workforce, workers in the value chain, affected communities and consumers and end-users.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

This session will focus on the disclosure requirements as detailed within:

ESRS S1 Own workforce
ESRS S2 Workers in the value chain
ESRS S3 Affected communities
ESRS S4 Consumers and end-users

The session will also provide a brief overview of the ESRS cross-cutting standards. These two standards set out the general requirements and disclosures which apply throughout the sustainability reporting under the ESRS framework.

Session 4 - Sustainability Reporting Standards for SMEs

Speakers: Ms Sahana Chandrasekhar and Ms Christine Galea

BACKGROUND INFORMATION Session 4 (2 HRS)

In January 2024, following the requirements included in the Corporate Sustainability Reporting Directive, EFRAG published two Exposure Drafts – a European Sustainability Reporting Standard for listed Small and Medium Sized Enterprises (ESRS LSME ED) and a voluntary reporting standard for non-listed SMEs (VSME ED).

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

This session will focus on the objective of the Exposure Drafts referred to above (i.e. ESRS LSME ED and VSME ED) and the disclosure requirements detailed therein. The speakers will also provide an update on this project.

TARGET AUDIENCE

Members of the accountancy profession and sustainability professionals interested in the reporting obligations emanating from the ESRSs and/or who may be involved in the collection, analysis or reporting of such information.

Speakers' Profiles

Christine Galea is a Senior Manager responsible for Finance Department at the GO plc. She joined GO plc in December 1997 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. She is a fellow member of the Malta Institute of Accountants. In her capacity at GO plc, a public listed company on the local stock exchange, she plays a pivotal role in orchestrating the preparation of GO’s NRFD (Non-Financial Reporting Directive) reporting. This responsibility has sparked her interest in the evolving landscape of ESG reporting. In addition to her professional responsibilities, she is actively involved in the ESG working group within MIA. Her contributions include leading a subgroup dedicated to ESG Financial reporting. Her involvement underscores her commitment to fostering transparency and sustainability within her organisation and the wider business community.

Sahana Chandrasekharis the CSRD champion in the Accounting Advisory Services team at KPMG. She helps clients in the preparation of their sustainability report in compliance with the ESRS standards. Her role also involves keeping up to date with all sustainability reporting initiatives within the EU and understanding their implications and statutory consequences on local entities. She provides advice on financial and non-financial reporting matters to clients, which includes assisting clients with the preparation of annual reports and guiding them through any new uncharted reporting environments.

Carl Zammit La Rosa is a Manager at PwC focusing on ESG and supporting clients with their sustainability journey through carbon footprint assessments, sustainability strategies, non-financial reporting and assurance on sustainability information, amongst others. Carl is also leading PwC Malta’s net zero commitment to 2030 and assists on other aspects of management consulting relating to EU funding and policy. Carl is a member of the MIA Sustainable Finance Committee.

Anita Grech is a Partner at Mazars Malta and is specialised in audits of PIEs and listed entities and has extensive experience working on local and international groups of companies. She previously worked with one of the Big Four firms and has also gained experience working in industry. Anita is part of firm’s technical team and involved in internal training on audit methodology and is also deputy chairperson on the MIA’s sustainable finance committee. Anita is a Certified Public Accountant and Practicing Auditor by profession.

Chris Meilak is a Certified Public Accountant, Economist and Partner at EY Malta, leading the Valuation, Modeling and Economics sub-service line in Malta. Chris joined EY in 2006 and has carried out a number of assignments in relation to valuations and financial/ business modelling. Chris holds an MA in Economics and the ACCA degree and is a Visiting Lecturer in the Department of Economics, University of Malta.

Michaela Valletta works within the ESG Assurance Team at Deloitte where she is focusing on advisory and assurance work in relation to the sustainability regulatory landscape as well as the business development of the ESG function within the firm. She has also been invited as a guest lecturer at University of Malta and MCAST with regards to ESG training. Michaela is a member of the MIA Sustainable Reporting Working Group.

Ediana Guillaumier leads People Advisory Services and EY Connect Learning for EY Malta. She is responsible for advising clients on human resource related matters including, training needs assessments, cultural transformation, performance management, change and talent management. for a number of sectors and industries, including government and parastatal, hospitality, financial services, gaming, retail and healthcare.
As part of her role, Ediana has coordinated and project managed learning programmes, mobilising teams, resources and content, for the efficient delivery of high-quality courses. In addition, she has organised employee engagement surveys at an entity level and at a national level, including the Work Reimagined Survey 2023, 2022 and 2021, which focused on the employee sentiment across employees in the Maltese Islands.
Ediana is a Certified Public Accountant, a Member of the Malta Institute of Accountants and a Certified Facilitator/Trainer for EY. Ediana is also a Committee Member on Women Directors in Malta.

Ravi Arjun has a bachelors degree in mechanical engineering and a masters in business administration. He joined KPMG in 2024 in the Environment, Social & Governance team. Arjun started his career in product development for a top automotive OEM. During his time in the automotive industry, his primary focus was Total Value Management and cost cutting through design efficiency. In addition, he spent considerable time in new product launch, contributing to the launch of two major models during his time at the organization.
After pursuing his MBA, Arjun worked in the supply chain & operation advisory space where he gained rich experience from working in a variety of industries including the automotive, industrial equipment manufacturing, infrastructure, renewable energy and many more, with focus on implementing sustainability related projects.

Elsa Leong works within the Assurance team at Deloitte Malta with a focus on the on-going development of the sustainability reporting practice. She actively supports the team in building ESG-related training materials and assists clients in the preparation of their sustainability reporting align with ESRS standards. On top of ESG matters, Elsa has been involved in the mark-up and audit of annual financial reports for companies with the requirements of the European Single Electronic Format (ESEF) Regulatory Technical Standards. Elsa is a member of the MIA Sustainable Finance Reporting Working Group.

Naomi Gauci is a Manager within the ESG team at PwC. She joined the firm in 2020 after obtaining a Master's in Accountancy and initially worked in the audit department, gaining experience auditing large local entities across various industries. Over the past year, she transitioned to the ESG team, driven by her passion for sustainability, with a particular focus on the social aspect. In her current role, Naomi has supported large local entities in preparing for CSRD reporting, specializing in double materiality assessments.

EVENT CPE COMPETENCies

11 Core

WEBINARS TERMS AND CONDITIONS

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.

Show details

M24098.2 - European Sustainability Reporting Standards -Cross-Cutting and Governance (Online)

When
14 Oct 2024
13:30 - 16:45
Location
Online Webinar

Registration is closed

Registration Time: 13:15

Sessions Time: 13:30- 16:45 including a 15-minute break
Venue: Online Webinar

Speakers: Ms Sahana Chandrasekhar ,Ms Elsa Leong, Dr Jeanelle Arpa & Ms Naomi Gauci

Participation Fees (The Institute is now accepting payments via Paypal)
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 Session 1 (3 HRS)

As companies prepare for these new requirements, it is important that they understand the detailed disclosures and the related metrics that must be reported on. This CPE session will focus on the cross-cutting standards, setting out the general requirements and general disclosures to be applied throughout the sustainability reporting under the ESRS framework, together with the topical standard related to governance, being business conduct.

Specific topics to be covered during the sessioN

This session will focus on the disclosure requirements as detailed within:

• ESRS 1 General Requirements
• ESRS 2 General Disclosures
• ESRS G1 Business Conduct

TARGET AUDIENCE

Members of the accountancy profession and sustainability professionals interested in the reporting obligations emanating from the ESRSs and/or who may be involved in the collection, analysis or reporting of such information.

Speakers' Profiles

Sahana Chandrasekharis the CSRD champion in the Accounting Advisory Services team at KPMG. She helps clients in the preparation of their sustainability report in compliance with the ESRS standards. Her role also involves keeping up to date with all sustainability reporting initiatives within the EU and understanding their implications and statutory consequences on local entities. She provides advice on financial and non-financial reporting matters to clients, which includes assisting clients with the preparation of annual reports and guiding them through any new uncharted reporting environments.

Elsa Leong works within the Assurance team at Deloitte Malta with a focus on the on-going development of the sustainability reporting practice. She actively supports the team in building ESG-related training materials and assists clients in the preparation of their sustainability reporting align with ESRS standards. On top of ESG matters, Elsa has been involved in the mark-up and audit of annual financial reports for companies with the requirements of the European Single Electronic Format (ESEF) Regulatory Technical Standards. Elsa is a member of the MIA Sustainable Finance Reporting Working Group.

Naomi Gauci is a Manager within the ESG team at PwC. She joined the firm in 2020 after obtaining a Master's in Accountancy and initially worked in the audit department, gaining experience auditing large local entities across various industries. Over the past year, she transitioned to the ESG team, driven by her passion for sustainability, with a particular focus on the social aspect. In her current role, Naomi has supported large local entities in preparing for CSRD reporting, specializing in double materiality assessments.

EVENT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

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.

Show details

M24085 - Shades of green: growing greenwashing trends (Online)

When
15 Oct 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speakers: Mr Chris Meilak & Ms Joette Sciortino

Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

synopsis

This session will delve into the increasingly relevant topic of greenwashing amidst the global push for environmental, social and governance (ESG) initiatives and reporting. The aim of this session is to dissect the concept of greenwashing and exploring its different dimensions. The session will give a clear understanding of its implications, in various sectors including financial services.

BACKGROUND INFORMATION

As the global community intensifies its efforts to combat climate change and promote sustainability, businesses are increasingly aligning themselves with ESG principles and ensuring compliance with applicable ESG reporting. However, in the middle of this green revolution, a deceptive trend known as greenwashing has surfaced, creating a significant challenge to the integrity of the sustainability movement. Greenwashing is the practice where companies misrepresent their products, services or overall corporate actions as environmentally/ socially friendly, often to capitalise on the growing demand for sustainable options. This misleading tactic not only distorts public perception but also hinders progress by overshadowing the efforts of truly sustainable enterprises.

objectives of the session

The objective of the seminar is to provide an overview of greenwashing, delving into regulatory obligations, implications of greenwashing on businesses as well as case studies.

Specific topics to be covered during the session

ESG/ Sustainability trends
Motives for greenwash
What is greenwashing

Definitions

Tactics

Shades of “green”
Types of greenwashing risks
Greenwashing regulations – requirements and timelines
Implications
How to support your green claims

Target Audience

This seminar is relevant for all professionals, entrepreneurs, students and anyone currently involved and interested in sustainability and transparency in business practices. It is ideal both for newcomers in the sustainability sphere but also for more experienced learners who have are looking to navigate the complexities of ESG reporting and understanding the risks of greenwashing.

Speakers' Profiles

Joette Sciortino is a Partner at EY Malta. She joined the firm in 2006 after obtaining a Degree in Accountancy from the University of Malta. She has significant experience in the financial services industry particularly in supporting and leading various financial crime and regulatory projects. She has been seconded to EY UK whereby she has led various cross-border financial crime engagements. Joette is a Certified Public Accountant and a member of PMLFT sub-committee at the Malta Institute of Accountants and the Institute of Financial Services Practitioners.

Chris Meilak is a Certified Public Accountant, Economist and Partner at EY Malta, leading the Sustainability sub-service line in Malta. Chris has carried out a number of assignments in relation to sustainability topics, on both public sector and private sector engagements. Chris holds an MA in Economics and the ACCA degree, is GRI certified, and is a Visiting Lecturer in the Department of Economics, University of Malta. Chris is a member of the MIA’s Sustainable Finance sub-committee.

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.

Show details

M24087 - Transfer Pricing in Malta - 2 Day Package (Online)

Start
16 Oct 2024
End
23 Oct 2024
Schedule
2 sessions
Location
Online Webinar

Register

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speaker: Ms Trudy Muscat & Dr Timothy Borg Olivier
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €70.00

Non-MIA Members: €140.00

Retired Members: €30.00

Students: €50.00

Session 1: A Hands-On Approach to Transfer Pricing in Malta

BACKGROUND INFORMATION

This session is intended to provide a deep-dive into the Transfer Pricing Rules introduced locally and the corresponding Guidelines published by the Malta Tax and Customs Authorities, including through a series of practical examples. The session shall also address the relevance of the OECD Transfer Pricing Guidelines with respect to the application of the local Transfer Pricing Rules.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSIOn

• Malta Transfer Pricing Rules and Guidelines
• Relevant parts of the 2022 OECD Transfer Pricing Guidelines
• Practical cases relevant to the Maltese practitioner
• Transfer pricing studies
• Transfer pricing documentation

Session 2: Transfer pricing implication for Profit Attribution to Permanent Establishments

BACKGROUND INFORMATION

This session is intended to provide insights into the scenarios which may give rise to a Maltese permanent establishment, and the rules governing PE profit attributions, including through a series of practical examples. The session shall also address the relevance of the OECD Transfer Pricing Guidelines and the 2010 OECD Report on the Attribution of Profits to Permanent Establishments with respect to the application of the local Transfer Pricing Rules

SPECIFIC TOPICS TO BE COVERED DURING THE SESSIOn

The local interpretation of OECD Model Tax Convention Article 7 and Article 5
Malta Transfer Pricing Rules and Guidelines
2010 OECD Report on the Attribution of Profits to Permanent Establishments
Local tax treatment of profits attributed to a permanent establishment
Practical cases relevant to the Maltese practitioner

Target Audience

Service providers working within groups with international presence.

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Following the introduction of Transfer Pricing Rules locally, with effect from 1 January 2024, now that the dust has settled and we are starting to come to terms with the Rules and Guidelines published, this session will delve into some of the practical implications relating to the introduction of transfer pricing rules in Malta.

Speakers' Profiles

Trudy Muscat: A senior manager within Deloitte’s international tax team, Trudy is an experienced international tax lawyer with a demonstrated history of efficiently leading a team to support MNEs with cross-border tax permutations, particularly focused on the entertainment and tech industry. Fifteen years work experience in corporate international tax law, personal holding solutions, tax strategy and policy, transfer pricing and controversy. Tax law and transfer pricing lecturer, coordinator and examiner. Specialisation in EU tax policy and developments.

Timothy Borg Olivier is a lawyer by profession and is currently a Senior Manager within the international tax team at Deloitte Malta. Timothy studied law at the University of Malta before furthering his studies at the University of Leiden where he read for and successfully obtained an Advanced Masters in International Tax Law from the International Tax Centre. Following his graduation, Timothy served as a Teaching Assistant within the International Tax Centre. Timothy advises and assists a number of local and international clients in connection with cross border transactions and has particular industry expertise in relation to the iGaming industry.

EVeNT CPE COMPETENCies

6 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.

Show details

M24087.1 - A Hands-On Approach to Transfer Pricing in Malta (Online)

When
16 Oct 2024
13:30 - 16:45
Location
Online Webinar

Register

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speakers: Ms Trudy Muscat & Dr Timothy Borg Olivier
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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 is intended to provide a deep-dive into the Transfer Pricing Rules introduced locally and the corresponding Guidelines published by the Malta Tax and Customs Authorities, including through a series of practical examples. The session shall also address the relevance of the OECD Transfer Pricing Guidelines with respect to the application of the local Transfer Pricing Rules.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSIOn

• Malta Transfer Pricing Rules and Guidelines
• Relevant parts of the 2022 OECD Transfer Pricing Guidelines
• Practical cases relevant to the Maltese practitioner
• Transfer pricing studies
• Transfer pricing documentation

Target Audience

Service providers working within groups with international presence.

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Following the introduction of Transfer Pricing Rules locally, with effect from 1 January 2024, now that the dust has settled and we are starting to come to terms with the Rules and Guidelines published, this session will delve into some of the practical implications relating to the introduction of transfer pricing rules in Malta.

Speakers' Profiles

Trudy Muscat: A senior manager within Deloitte’s international tax team, Trudy is an experienced international tax lawyer with a demonstrated history of efficiently leading a team to support MNEs with cross-border tax permutations, particularly focused on the entertainment and tech industry. Fifteen years work experience in corporate international tax law, personal holding solutions, tax strategy and policy, transfer pricing and controversy. Tax law and transfer pricing lecturer, coordinator and examiner. Specialisation in EU tax policy and developments.

Timothy Borg Olivier is a lawyer by profession and is currently a Senior Manager within the international tax team at Deloitte Malta. Timothy studied law at the University of Malta before furthering his studies at the University of Leiden where he read for and successfully obtained an Advanced Masters in International Tax Law from the International Tax Centre. Following his graduation, Timothy served as a Teaching Assistant within the International Tax Centre. Timothy advises and assists a number of local and international clients in connection with cross border transactions and has particular industry expertise in relation to the iGaming industry.

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.

Show details

M24103 - An MIA ACCA Conference: The Accountancy Profession: An Evolving Profession

When
17 Oct 2024
08:00 - 14:30
Location
Villa Arrigo, Naxxar

Register

Registration Time: 08:00 - 09:00

Sessions Time: 09:00 - 13:30

Networking Lunch: 13:30 - 14:30

Venue: Villa Arrigo, Naxxar

Participation Fees:

Half day conference prices:
Member: €70
Non Member: €90
Retired Member: €50
Student: €40

CPE Competencies: 2.25 Core Hours & 1.75 Hours Professional Development

Agenda:

08:00 - 09:00 Registrations

09:00 - 09:10 Welcome Address - MIA President

09:10 - 09:30MIA & ACCA CEOs Address

09:30 - 09:45 Who is the Accountant?: Ms. Helen Brand, ACCA,CEO

09:45 - 10:50 Technology: An opportunity

10:50 - 11:10 Networking Coffee Break

11:10 - 12:15 Sustainability: The Leading Role of the Accountancy Profession

12:15 - 13:20 Evolving Ethical Dilemmas

13:20 - 13:30 Concluding Remarks

13:30 - 14:30 Networking Lunch

Show details

M24064 - Beyond Burnout: Strategies for Sustainable Wellbeing at Work (Online)

When
18 Oct 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Dr Natalie Kenely

Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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 modern workplace presents a multitude of challenges, from demanding workloads to personal struggles. These stressors can lead to burnout, a state of emotional exhaustion, cynicism, and reduced effectiveness. Burnout is a growing concern, impacting not only employees' wellbeing but also organisational performance. This session takes a holistic approach, exploring how both individual and team-based strategies can prevent burnout and cultivate a thriving work environment.

Specific topics to be covered during the session

Gain a comprehensive understanding of burnout, its causes, and its consequences.
Explore a systemic approach to fostering wellbeing in the workplace.
Recognise the power of teamwork in preventing burnout and building resilience.
Develop practical strategies to build successful and supportive teams

Why is the session of relevance to our members?

Research consistently shows that employees who feel valued, supported, and engaged in meaningful work experience greater wellbeing and a stronger commitment to their organisation's goals. This translates into improved performance, innovation, and a more positive work environment for everyone. This session equips attendees, regardless of their role, with the knowledge and tools to create a workplace that prioritises both individual and team wellbeing.

Target Audience

This session is designed for accountants, firm members and managers, directors, and anyone interested in promoting wellbeing within their organisation. It is beneficial for both Malta Institute of Accountants members and non-members

Speaker's Profile

Dr Natalie Kenely is a Resident Senior Lecturer within the Faculty for Social Wellbeing, University of Malta. She was Head of the Department of Social Policy and Social Work between 2016 and 2020. She participated as panel member and keynote speaker on a number of conferences organized by the MIA. She has also delivered various CPE workshops to MIA. Her expertise includes management, leadership, emotional intelligence, wellbeing, resilience and self-care. Dr Kenely has presented her research in conferences both locally and abroad and has authored a number of articles and chapters on her areas of interest.

EVENT CPE COMPETENCies

3 professional

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.

Show details

M24098.3 - European Sustainability Reporting Standards – Social (Online)

When
21 Oct 2024
13:30 - 16:45
Location
Online Webinar

Register

Registration Time: 13:15
Sessions Time: 13:30 - 15:30 no break
Speakers: Ms Anita Grech, Ms Naomi Gauci, Ms Clarissa Micallef, Ms Michaela Valletta, Mr Reuben Galea

Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €40
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

This CPE session will focus on those topical standards related to the social sphere, being own workforce, workers in the value chain, affected communities and consumers and end-users.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

This session will focus on the disclosure requirements as detailed within:

ESRS S1 Own workforce
ESRS S2 Workers in the value chain
ESRS S3 Affected communities
ESRS S4 Consumers and end-users

The session will also provide a brief overview of the ESRS cross-cutting standards. These two standards set out the general requirements and disclosures which apply throughout the sustainability reporting under the ESRS framework.

TARGET AUDIENCE

Members of the accountancy profession and sustainability professionals interested in the reporting obligations emanating from the ESRSs and/or who may be involved in the collection, analysis or reporting of such information.

Speakers' Profiles

Anita Grech is a Partner at Mazars Malta and is specialised in audits of PIEs and listed entities and has extensive experience working on local and international groups of companies. She previously worked with one of the Big Four firms and has also gained experience working in industry. Anita is part of firm’s technical team and involved in internal training on audit methodology and is also deputy chairperson on the MIA’s sustainable finance committee. Anita is a Certified Public Accountant and Practicing Auditor by profession.

Michaela Valletta works within the ESG Assurance Team at Deloitte where she is focusing on advisory and assurance work in relation to the sustainability regulatory landscape as well as the business development of the ESG function within the firm. She has also been invited as a guest lecturer at University of Malta and MCAST with regards to ESG training. Michaela is a member of the MIA Sustainable Reporting Working Group.

EVENT CPE COMPETENCies

3 Hours 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.

Show details

M24087.2 - Transfer pricing implication for Profit Attribution to Permanent Establishments (Online)

When
23 Oct 2024
13:30 - 16:45
Location
Online Webinar

Register

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speakers: Ms Trudy Muscat & Dr Timothy Borg Olivier
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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 is intended to provide insights into the scenarios which may give rise to a Maltese permanent establishment, and the rules governing PE profit attributions, including through a series of practical examples. The session shall also address the relevance of the OECD Transfer Pricing Guidelines and the 2010 OECD Report on the Attribution of Profits to Permanent Establishments with respect to the application of the local Transfer Pricing Rules

SPECIFIC TOPICS TO BE COVERED DURING THE SESSIOn

The local interpretation of OECD Model Tax Convention Article 7 and Article 5
Malta Transfer Pricing Rules and Guidelines
2010 OECD Report on the Attribution of Profits to Permanent Establishments
Local tax treatment of profits attributed to a permanent establishment
Practical cases relevant to the Maltese practitioner

Target Audience

Service providers working within groups with international presence.

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Following the introduction of Transfer Pricing Rules locally, with effect from 1 January 2024, now that the dust has settled and we are starting to come to terms with the Rules and Guidelines published, this session will delve into some of the practical implications relating to the introduction of transfer pricing rules in Malta.

Speakers' Profiles

Trudy Muscat: A senior manager within Deloitte’s international tax team, Trudy is an experienced international tax lawyer with a demonstrated history of efficiently leading a team to support MNEs with cross-border tax permutations, particularly focused on the entertainment and tech industry. Fifteen years work experience in corporate international tax law, personal holding solutions, tax strategy and policy, transfer pricing and controversy. Tax law and transfer pricing lecturer, coordinator and examiner. Specialisation in EU tax policy and developments.

Timothy Borg Olivier is a lawyer by profession and is currently a Senior Manager within the international tax team at Deloitte Malta. Timothy studied law at the University of Malta before furthering his studies at the University of Leiden where he read for and successfully obtained an Advanced Masters in International Tax Law from the International Tax Centre. Following his graduation, Timothy served as a Teaching Assistant within the International Tax Centre. Timothy advises and assists a number of local and international clients in connection with cross border transactions and has particular industry expertise in relation to the iGaming industry.

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.

Show details

M24089 - Key Economic Indicators: A Guide for Senior Accounting Practitioners (Online)

When
24 Oct 2024
13:30 - 16:45
Location
Online Webinar

Register

Registration Time: 13:15

Sessions Time: 13:30- 16:45 including a 15-minute break
Speaker: Mr Kurt Muscat
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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

In today's dynamic and interconnected business landscape, senior accounting practitioners play a critical role in guiding financial decision-making and ensuring the financial stability and success of their organizations. To effectively fulfil this role, it is essential for accounting professionals to stay informed about key economic indicators and understand their implications on business performance.
The "Key Economic Indicators: A Guide for Senior Accounting Practitioners" session is designed to equip accounting professionals with the knowledge and tools necessary to navigate the complex economic landscape. The session will delve into the significance of various economic indicators and how they can be effectively utilized to inform financial strategies, risk assessment, and decision-making processes.
Whether you work in corporate finance, public accounting, or financial advisory services, this session will provide you with valuable insights and practical guidance on how to leverage economic indicators to enhance your role as a senior accounting practitioner.

Specific topics to be covered during the sessioN

During the session, we will cover essential economic indicators, including:

Gross Domestic Product (GDP): Understanding economic growth and its impact on businesses.
Consumer Price Index (CPI): Analyzing inflation and its implications for financial planning.
Unemployment Rate: Assessing labor market conditions and its influence on businesses.
Interest Rates: Evaluating borrowing costs and investment decisions.
Stock Market Performance: Interpreting market trends and their significance for accounting practices.
Housing Market Indicators: Identifying real estate market health and its impact on the economy.
Business Confidence Index: Evaluating economic sentiment and its relevance to financial planning.
Trade Balance: Assessing international trade dynamics and its effects on industries.
Government Budget Deficit/Surplus: Analyzing fiscal health and its implications for accounting practices.
Leading Economic Indicators: Predicting future economic trends and making proactive financial decisions.

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

MIA members should attend the "Key Economic Indicators: A Guide for Senior Accounting Practitioners" session to gain valuable economic insights and enhance their financial decision-making skills. MIA members will benefit from exclusive access to specialized knowledge and industry expertise. Non-members will have the opportunity to expand their professional expertise and stay updated with industry trends. Join us for this session to deepen your understanding of economic indicators and their impact on financial decisions, helping you navigate the complexities of the ever-changing economic landscape.

Target Audience

The "Key Economic Indicators: A Guide for Senior Accounting Practitioners" session is specifically designed for senior accounting practitioners and professionals involved in financial decision-making, risk assessment, and strategic planning. The session will provide valuable insights and practical guidance for individuals in various roles, including but not limited to:

Senior Accountants
Chief Financial Officers (CFOs)
Finance Directors and Managers
Financial Analysts
Audit and Assurance Professionals
Financial Consultants and Advisors

Speaker's Profile

Kurt Muscat holds a Masters of Science degree in Economics from the University of Malta and an ACCA qualification
He started his career as an auditor with Grant Thornton before being seconded with St Julian's advisory for just over a year. During his time at St Julian's advisory he focused on financial modelling and future forecasts as well as raising debt and equity for several local and international companies.
Kurt has joined EMCS in January 2018 and is presently a senior executive for the Advisory service at EMCS. He worked on a number of product development costing analysis and economic impact assessments mainly for the appraisal of Malta council for science and technology (MCST) projects. Was also involved in the undertaking of various CBAs and feasibility studies for the public sector which range from waste and water management to the appraisal of projects that seek to address Malta's ever-increasing transportation problem.
Other work included business plans for EU funds, financial analysis and Corporate finance.

EVENT CPE COMPETENCies

3 Professional

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.

Show details

M24104 - MIA MBR Joint CPE Session - MBR Online Submission of Accounts Training

When
25 Oct 2024
09:00 - 10:30
Location
THE LINK, AM Business Centre, Triq il-Labour, Zejtun

Register

Registration Time: 08:30
Sessions Time: 09:00 - 10:30
Speakers: Ms Amanda Zammit - Technical Manager at the MIA, Ms Annalise Zammit - Chief Operations Officer/Deputy Registrar, MBR, Ms María Falzon Bouvett - Senior Software Solutions Architect, MBR & Ms Rebecca Cachia - ICT Analyst, MBR
Venue: THE LINK, AM Business Centre, Triq il-Labour, Zejtun

Participation Fees - Fees collected will be donated to charity.
MIA Members: €10.00

Non-MIA Members: €10.00

Retired Members: €10.00

Students: €10.00

BACKGROUND INFORMATION

The MBR will provide a practical session on the submission of annual accounts through the BAROS.

Specific topics to be covered during the session

Step by step guidance on how to create a user account on the BAROS.
A demo on submission of annual accounts.

Why should members and non-members attend the session ?

In order to ensure that all auditors and accountants are aware on how to submit the annual accounts on the BAROS and also to ensure that deadlines are met so that companies do not incur penalties.

Target Audience

Auditors and Accountants.

EVENT CPE COMPETENCies

1.5 Professional

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 and also shared with the MBR.

Show details

M24098.4 - Sustainability Reporting Standards for SMEs (Online)

When
28 Oct 2024
13:00 - 15:00
Location
Online Webinar

Register

Registration Time: 12:45

Sessions Time: 13:00- 15:00 no break
Venue: Online Webinar

Speakers :Ms Sahana Chandrasekhar and Ms Christine Galea

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €28.00

Non-MIA Members: €50.00

Retired Members: €15.00

Students: 20.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION Session 1

In January 2024, following the requirements included in the Corporate Sustainability Reporting Directive, EFRAG published two Exposure Drafts – a European Sustainability Reporting Standard for listed Small and Medium Sized Enterprises (ESRS LSME ED) and a voluntary reporting standard for non-listed SMEs (VSME ED).

Specific topics to be covered during the sessioN

This session will focus on the objective of the Exposure Drafts referred to above (i.e. ESRS LSME ED and VSME ED) and the disclosure requirements detailed therein. The speakers will also provide an update on this project.

TARGET AUDIENCE

Members of the accountancy profession and sustainability professionals interested in the reporting obligations emanating from the ESRSs and/or who may be involved in the collection, analysis or reporting of such information.

Speakers' Profiles

Sahana Chandrasekharis the CSRD champion in the Accounting Advisory Services team at KPMG. She helps clients in the preparation of their sustainability report in compliance with the ESRS standards. Her role also involves keeping up to date with all sustainability reporting initiatives within the EU and understanding their implications and statutory consequences on local entities. She provides advice on financial and non-financial reporting matters to clients, which includes assisting clients with the preparation of annual reports and guiding them through any new uncharted reporting environments.

Christine Galea is a Senior Manager responsible for Finance Department at the GO plc. She joined GO plc in December 1997 after obtaining the Bachelor of Accountancy (Hons.) from the University of Malta. She is a fellow member of the Malta Institute of Accountants. In her capacity at GO plc, a public listed company on the local stock exchange, she plays a pivotal role in orchestrating the preparation of GO’s NRFD (Non-Financial Reporting Directive) reporting. This responsibility has sparked her interest in the evolving landscape of ESG reporting. In addition to her professional responsibilities, she is actively involved in the ESG working group within MIA. Her contributions include leading a subgroup dedicated to ESG Financial reporting. Her involvement underscores her commitment to fostering transparency and sustainability within her organisation and the wider business community.

EVENT CPE COMPETENCies

2 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.

Show details

M24101 - The MIA Tax Conference: Exploring Emerging Trends in Taxation.

When
29 Oct 2024
09:00 - 17:00
Location
Xara Lodge

Register

The MIA Tax Conference: Exploring Emerging Trends in Taxation.

This MIA Tax Conference will be held on Tuesday 29th October 2024. The conference will be followed by Networking drinks.

Registration Time: 08:00 - 09:00
Sessions Time: 09:00 - 17:00
Networking Drinks: 17:00 - 19:00
Venue: Xara Lodge, Rabat

Participation Fees (The Institute is now accepting payments via Paypal)
Full day conference prices:
Member: €150
Non Member: €190
Retired: €90
Student: €70

*When completing your registration, we kindly ask you to also select one (1) preferred breakout discussion per session, found at the bottom of the registration page:

Select one (1) between Breakout session 1A & 1B
Select one (1) between Breakout session 2A & 2B
Select one (1) between Breakout session 3A & 3B

CPE Competencies: 6.25 Core Hours

More details on the agenda & speakers to be announced.

Show details

M24081 - VAT and Immovable Property (Online)

When
30 Oct 2024
13:30 - 16:45
Location
Online Webinar

Register

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speaker: Mr Kenneth Cremona
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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 will give a detailed walkthrough of the various VAT considerations parties dealing with immovable property should be aware of. The general rule is that immovable property is exempt from VAT. However there are transactions which may be considered to be debatable, while naturally others which are chargeable for vat purposes as per the specific exceptions dealing with immovable property. Hence, this session will discuss the definitions and scope of the exemption. In the absence of clear-cut legislative definitions, we will refer to CJEU case law and domestic practice and guidelines. The treatment of input VAT will also be evaluated, and moreover, the possible utilisation of partial attribution.

Specific topics to be covered during the session

1.      Refresher on core principles of VAT
2.      Analysing the VAT activities within scope of the VAT exemption
3.      The right for input VAT deductions and partial attribution
4.      A practical example focusing on this industry

Why is the session of relevance to our members?

Accounting professionals and VAT advisors would benefit greatly from joining this session on VAT and immovable property. The real estate sector is fraught with intricate VAT regulations, and staying current with these rules is essential for ensuring compliance and maximising VAT recovery

Target Audience

Accountants, Accounting Students, VAT Advisors, Lawyers

Speaker's Profile

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..

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.

Show details

M24099 - The New EU AML/CFT Legislative Package, with a focus on AMLA (Online)

When
1 Nov 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Ms Arianne Azzopardi

Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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 & Topics

For the past two years we have been hearing about the EU AML/CFT Package. We now have available the final texts which have been published in the EU’s official Journal. The said session will delve into the different components which make up the package, namely:
The 6th Anti-Money Laundering Directive (AMLD6). Member States must transpose the AMLD6 in their national legislation by 10 July 2027, at which point the current AMLD4, as amended by the AMLD5, will be repealed.
The AML/CFT Regulation(AMLR) Application will start 3 years after coming into force, that is from 10 July 2027.
The Anti-Money Laundering Authority Regulation (AMLAR)- it will come into force seven days following its publication in the EU’s Official Journal. It will start applying as of 1 July 2025 (with some article applying from 26 June 2024).
AMLA Authority.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Main highlights of the legislative package, including changes and updates which will take place following implementation of the legislation.

Why is the session of relevance to our members?

It is important that subject persons and MLROs keep up to date with these legislative changes. Subject persons need to plan and be proactive for changes which will come our way in this space. The session will set out the major changes.

Target Audience

MLROs/PMLFT specialists/subject persons

Speaker's Profile

Ms Ariane Azzopardi is a Director within the Quality and Risk Management function. She has over fifteen years’ experience in this field, and is the delegate of the Risk Management Partner at KPMG in Malta. She is involved in the implementation and monitoring compliance with quality and risk management policies and procedures in KPMG in Malta also handling compliance and risk management queries, including those related to the Prevention of Money Laundering and Financing of Terrorism (PMLFT) and ethics and independence. She delivers sessions on PMLFT at the KPMG roundtable and also at various other seminars and conferences. Ariane is the chair of the PMLFT sub-committee at the Malta Institute of Accountants and a committee member of the PMLFT sub-committee at the Institute of Financial Services Practitioners.

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.

Show details

M24077 - GAPSME Advance - A 9 Hour Package (Online)

Start
6 Nov 2024
End
27 Nov 2024
Schedule
4 sessions
Location
Online Webinar

Register

Registration Time: 13:15
Session 1 Time: 13:30 - 16:45 including a 15-minute break

Sessions 2, 3 & 4 Time: 13:30 - 15:45 including a 15 minute break

Speakers: Mr Neville Saliba, Mr John Debattista
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €110.00

Non-MIA Members: €215.00

Retired Members: €50.00

Students: €80.00

BACKGROUND INFORMATION

GAPSME(General Accounting Principles for Small and Medium-Sized Entities) is the default accounting framework in Malta for accounting periods commencing on or after 1 January 2016. Maltese small and medium sized companies are allowed to use this reporting framework, yet required to comply with IFRSs (International Financial Reporting Standards) should they be recognised as large companies or subject to some exceptions.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

1. A detailed understanding of the general applicability of GAPSME
2. General topics under GAPSME
a. Accounting concepts
b. General presentation
c. Policies, estimates and errors
3. Specific topics under GAPSME:
a. Revenue
b. Property, Plant and Equipment
c. Investment Property
d. Financial Assets, Financial Liabilities and Equity
e. Investments in Subsidiaries, Associates and Joint Ventures
f. Intangible Assets other than Goodwill
g. Impairment of Assets
h. Government Grants
i. Leases
j. Inventories
k. Income Taxes
l. Provisions and Contingencies
m. Foreign Currency Translation
n. Post Balance Sheet Events
o. Related Party Disclosures
p. Discontinued Operations and Assets Held For Sale
a. Revenue
b. Property, Plant and Equipment
c. Investment Property
d. Financial Assets, Financial Liabilities and Equity
e. Investments in Subsidiaries, Associates and Joint Ventures
f. Intangible Assets other than Goodwill
g. Impairment of Assets
h. Government Grants
i. Leases
j. Inventories
k. Income Taxes
l. Provisions and Contingencies
m. Foreign Currency Translation
n. Post Balance Sheet Events
o. Related Party Disclosures
p. Discontinued Operations and Assets Held For Sale

Why is the session of relevance to our members?

The large majority of companies registered in Malta fall below the medium company threshold, meaning that a good portion of clients for accountants and auditors will follow this reporting framework. MIA members are therefore encouraged to attend the sessions to obtain or refresh their understanding of the main concepts that one needs to apply under GAPSME, as well as how these concepts differ from those applied under IFRSs.

Target Audience

The course is specifically targeted to accounting professionals and students, especially those who are pursuing or intend to pursue a career in audit or financial reporting.

Speakers' Profiles

Neville Saliba graduated from the University of Malta in 2020 after the completion of the Master in Accountancy Degree. He joined the Accounting Advisory department at Zampa Debattista in 2022, prior to which he gained experience in client accounting at one of the big-four firms. In 2023, Neville has taken up the role of a Financial Reporting Team Leader at Zampa Debattista allowing him to specialise further in IFRS, Consolidations, Conversions between different financial reporting frameworks, GAPSME and ESG reporting. During his career Neville has lectured the Financial Reporting module for ACCA as well as actively delivers several lectures on his areas of specialisation.

John Debattista is a Certified Public Accountant and Registered Auditor. He is a founding partner at Zampa Debattista, heading the Audit and Assurance function as well as the firm’s Corporate Reporting Advisory team. Throughout his career, John has lectured numerous audit and financial reporting modules in the final stages of the ACCA and ACA qualifications for the ICAEW, Institute of Chartered Accountants in England and Wales. He has lectured the ACCA Diploma in IFRS (DipIFR) and has been a guest speaker during audit and financial reporting seminars organised by various institutes in Malta. His areas of specialisation include the financial services industry, the gaming industry, and the hospitality industry. He has worked in Zurich, Bucharest, Vienna, and London on several ad hoc assignments.

EVeNT CPE COMPETENCies

9 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.

Show details

M24092 - ESG Data Collection Strategies (Online)

When
7 Nov 2024
13:30 - 16:45
Location
Online Webinar

Register

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speaker: Mr Antoine Fenech
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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 upcoming session, titled "ESG Data Collection Strategies", will delve into the complexities and opportunities presented by sustainable finance and regulatory compliance. In particular, it will focus on double materiality assessments, a crucial aspect of the evolving landscape of sustainability reporting. This session is designed to provide valuable insights and practical strategies for integrating sustainability into your corporate strategy, ensuring compliance with emerging regulations, and leveraging sustainable practices for competitive advantage.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Introduction to Sustainability Topics: Overview of key sustainability concepts and their relevance in today's business environment.
Double Materiality: Understanding the importance of double materiality in sustainability reporting and its implications for businesses.
Determining Strategy and Reporting Timeline: Developing a strategy for integrating sustainability into corporate practices and establishing a reporting timeline.
Assessing Solutions: Evaluating different sustainability solutions available in the market and how they meet regulatory requirements.
Comparison of Market Solutions: An overview and comparison of various sustainability solutions currently available in the market.
Return on Investment: Discussing the ROI of implementing sustainability practices and solutions.

Why is the session of relevance to our members?

Attending this session offers a unique opportunity to gain a comprehensive understanding of the rapidly evolving field of sustainable finance.

Target Audience

This session is targeted at:
CFOs
Sustainability Officers
Compliance Officers
Risk Management Professionals
Corporate Strategy executives
Financial Analysts
ESG Professionals
Other stakeholders involved in financial reporting and sustainability initiatives

Speaker's Profile

Antoine Fenech is an Audit and Assurance Director at Deloitte currently leading the ‘Accounting and Reporting Advisory’ and the ‘Accounting Operations Advisory’ pillars. He also leads the ESG Assurance team providing advisory and assurance work in relation to EU taxonomy, CSRD, ESRSs, SFDR and ESG strategies. Antoine is a member of the MIA Sustainable Finance - Learning and Education Working Group

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.

Show details

M24079 - Managing Team Performance (Online)

When
8 Nov 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Ms Mariella Galea

Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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 & Topics

The session will include these topics:

1. Defining and understanding performance management

Understanding performance management and its importance for organisational success.

2. The relationship between leadership and performance management

Understanding how leadership style influence organisational culture and performance management. Aligning individual and organisation goals toward continuous improvement.

3. The Performance Management Cycle

Setting clear and measurable goals and expectations.

Monitoring performance through ongoing assessment and feedback.

Leading performance reviews.

Enhancing skills and competencies for employee development

4. Issues in Managing Performance

Addressing performance issues proactively.

Cross-generational performance management.

Integrity, fairness and confidentiality in managing performance.

Performance management in different working arrangements.

Why is the session of relevance to our members?

The session targets personal and leadership development skills, with specific focus on performance management in today’s workplace. It is of relevance to participants in leadership and supervisory positions.

Target Audience

This session will be of relevance to participants who lead a team or will be in a position of leadership as part of their career growth path.

Speaker's Profile

Mariella Galea is Head of HR at Michele Peresso Group and founder of HR TalentLEAD offering HR consultancy, leadership development and training.
With over 25 years of experience in driving learning and leading people, she brings a wealth of HR expertise and professional experience to provide innovative HR solutions.
She has driven projects and initiatives related to excellence in HR, leadership development, training programmes, employee engagement, performance management, female leadership and entrepreneurship, diversity and equality, HR technology and education projects.
She graduated from the University of Malta with a Bachelor of Education with Honours and holds a Masters degree with distinction in HR Management and Development, from the University of Leicester.

EVENT CPE COMPETENCies

3 Professional

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.

Show details

M24073 - A FIAU Compliance Visit: Are you prepared? (Online)

When
14 Nov 2024
13:30 - 16:45
Location
Online Webinar

Register

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speaker: Dr Elizabeth Borg
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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

Over the past years, regulators have considerably stepped up their enforcement role, and this is evident from the hefty fines being imposed, the publication of such fines, and the subject persons in question. The aim of this webinar is to provide Subject Persons an overview of the supervisory and enforcement function within the FIAU and how the compliance review process is carried out. The course shall further delve into the types of compliance visits carried out by the FIAU, the expected procedures and timelines of such visits. An overview of the most common findings as well as examples of best practices shall also be discussed during the course..

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

What is expected from the Supervisory Authorities
The key objectives of an AMLCFT visit
The process and timelines of the AMLCFT visit
What to focus on and what to improve
Administrative penalties
Most common findings by the FIAU

Why is the session of relevance to our members?

Compliance visits are a necessary part of the regulator’s function, proactively monitoring adherence to regulations. The webinar aims to help participants to understand and prepare for compliance visits by the FIAU and shall provide insights into what to anticipate during such visits and what is expected from Subject Persons. This workshop aims to alleviate concerns Subject Persons may have about compliance visits and empower them to enhance their processes for regulatory compliance.

Target Audience

Subject Persons
Compliance officers
MLROs
Monitoring Functions
Directors of subject persons
Compliance executives
Students wishing to pursue a career in compliance

Speaker's Profile

Dr. Elizabeth Sammut Borg, a seasoned lawyer and compliance specialist, currently holds the
position of Money Laundering Reporting Officer (MLRO) for both CSP and Retirement Pension
Scheme companies. Previously, Elizabeth headed the the compliance and legal division as
Director of Legal and Compliance at Dixcart Management Malta Limited, serving also as MLRO
and Compliance Officer on companies licenced to offer CSP and trustee services.
As a dedicated compliance specialist, Elizabeth focuses on navigating the intricate landscape
of anti-money laundering and counter-financing of terrorism regulations as well as specialising
in regulatory compliance for CSPs and trustees. Her extensive experience extends to serving
as MLRO for CSPs, Trustees, and Fiduciaries, as well as retirement pension schemes
companies. Beyond her role, Elizabeth provides AML training and guidance contributing to
the development and enhancement of compliance standards within the industry.
Dr Borg graduated as a lawyer in 2010, subsequently reading Master’s Degree in International
Criminal Law, with the United Nations Interregional Crime Institute in Turin. Before joining
Dixcart, Elizabeth served as an employment law prosecutor and also worked at the Court of
the European Union in Luxembourg, as a legal jurist in the research and documentation
department

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.

Show details

M24088 - Digital Era of Accounting - building identifying app stacks (Online)

When
15 Nov 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speakers: Mr Brian Ferris & Mr Michele Hili
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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

Some Background Information relating to the session; The session will be focusing on introducing tech terms and the cloud eco system to accountants to help them navigate the new era of accounting, i.e. the Digital accounting era.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

What is the role of an accountant in the new digital era?
How do you use technology to add value to your clients
What is an app stack?
Practical examples of app stack in different industries
How does one build an app stack?
Using the app stack to your advantage
Understanding what type of accounting firm you want to become

Why is the session of relevance to our members?

Members and non-members should join the session to understand how to use technology to its full potential to help their business and their client's businesses grow sustainably and efficiently.

Target Audience

Accountants of all ages, positions and industries in practice and in business interested in leveraging the latest technology to help them with their day-to-day jobs.

Speakers' Profiles

Brian Ferris is a finance professional, tech enthusiast, entrepreneur, investor, eternal optimist and dreamer who envisions a world where trust, understanding, and harmonious collaboration prevail. With a strong background in finance and early industry experience, he transitioned into entrepreneurship, leveraging his financial expertise to pursue tech-focused business ventures. Brian is presently engaged operationally as the Managing Director at Scope, a prominent cloud software solutions firm. Brian also serves as an investor and non-executive director in various enterprises, predominantly tech-related.

Michele Hili is not your typical ACCA qualified accountant, after spending some years at a big four practice, he decided to combine his passions for finance and technology to find ways to help out other accountants rediscover the fun in accounting. He is now acting as Team Lead within the Finance Solutions team at Scope Solutions where he helps the team spread the word about cloud accounting tech and how bookkeeping doesn't have to be the necessary evil you need to be compliant, but an essential part in your everyday decision making. When not working on a software implementation or researching new tools, you'll find Mick at the tennis courts or on his sofa watching Juventus (hopefully) winning the league again and Ferrari (less likely) winning the F1 championship.

EVeNT CPE COMPETENCies

3 Professional

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.

Show details

M24102 - An Overview of International Standard on Review Engagements 2400 (Revised), Engagements to Review Historical Financial Statements (Online)

When
18 Nov 2024
14:00 - 16:00
Location
Online Webinar

Register

Registration Time:13:45
Sessions Time: 14:00 - 16:00 No Break
Speakers: Ms Janis Hyzler & Ms Joanne Saliba
Venue: Online Webinar

Participation Fees
MIA Members: €28

Non-MIA Members: €50.00

Retired Members: €15.00

Students: €20.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

This session will explore the objectives of a review engagement carried out in line with the International Standard on Review Engagements (ISRE) 2400 (Revised) and what needs to be accomplished by the auditor during the course of such review engagement.
Representatives of the Audit and Assurance Standards Working Group falling under the remit of the Audit and Assurance Committee will delve into the letter of engagement to be issued in respect of an ISRE 2400 (Revised) engagement and salient requirements related to the different stages of a review engagement, including the type of reporting under ISRE 2400 (Revised). During the course of the session, speakers will also share practical considerations.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

• Scope of ISRE 2400 (Revised)

• Objectives of a review engagement in line with ISRE 2400 (Revised)

• Overview of the different stages of a review engagement process in line with ISRE 2400 (Revised)

Why is the session of relevance to our members?

Members will enhance their understanding of how to carry out a review engagement in line with ISRE 2400 (Revised).
Non-members will obtain a better understanding of the objective and requirements of ISRE 2400 (Revised), and the work that an auditor carries out during the course of a review engagement.

Target Audience

Auditors, accountants and business owners.

Speakers' Profiles

Janis Hyzler is a Certified Public Accountant and Registered Auditor, specializing mainly in audit and accounting. She became a member of the Malta Institute of Accountants in 2011.
Janis graduated from the University of Malta with a degree in Bachelor of Commerce in 2008 and a degree in Bachelor of Accountancy (Honours) in 2010. She spent the first five years working within the audit service line of one of the Big 4 audit firms in Malta, also gaining overseas experience in Italy, Minneapolis, Philadelphia and Sydney, while working on a number of different industries.
Janis joined Mint Finance in 2018, an accounting and audit firm that merged with Zampa Debattista on 1 January 2022. She currently heads the technical and quality team at Zampa Debattista.

Joanne Saliba brings over 20 years of expertise in auditing and financial oversight. She joined PwC Malta’s assurance division in 2002 after obtaining an honours degree in Accountancy from the University of Malta. She is a fellow member of the Malta Institute of Accountants, a Certified Public Accountant, and holds a practising certificate in auditing.
Joanne has successfully led audit teams on a wide range of complex projects, fostering a culture of collaboration and innovation. Her leadership has spanned diverse sectors, with a particular focus on asset management. Since 2006, she has specialised exclusively in investment management, working with both local and international clients, including collective investment schemes and investment service providers.
Her international experience includes audit secondments to PwC offices in Washington and Milan, adding to her extensive knowledge and expertise in the field.

EVeNT CPE COMPETENCies

2 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.

Show details

M24100 - VAT Liability & Reverse Charge Mechanism (Online)

When
19 Nov 2024
09:30 - 11:30
Location
Online Webinar

Register

Registration Time:09:15
Sessions Time: 09:30- 11:30 No Break
Speakers: Mr Brandon Gatt
Venue: Online Webinar

Participation Fees
MIA Members: €28

Non-MIA Members: €50.00

Retired Members: €15.00

Students: €20.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

The upcoming session will delve into the intricacies of the 'reverse charge mechanism,' a vital concept in VAT compliance. Traditionally, VAT payment responsibility falls on the supplier. However, the reverse charge mechanism shifts this liability to the recipient of the supply. This session will explore how this mechanism helps prevent tax avoidance, evasion, and fraud in local transactions. It will also cover its significance in cross-border transactions, eliminating the need for suppliers to register for VAT in the recipient's Member State, and its role in simplifying intra-community triangular supplies of goods.

objectives of the session

By the end of the session, attendees will:

Gain a thorough understanding of the reverse charge mechanism.
Learn to identify different scenarios where the reverse charge mechanism is applicable.
Distinguish when the VAT liability lies with the supplier versus the customer.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

A methodical approach to analysing transactions from a VAT perspective
Understanding ‘Reverse Charge’ - fundamental concepts.

An overview of the main legislative articles governing the liability for the payment of VAT and the reverse charge mechanism.

Real-world applications for both goods and services transactions.

Anticipated updates and amendments to the reverse charge regulations.

Target Audience

This session is designed for:

• Professionals responsible for VAT compliance.
• Tax advisors and practitioners managing VAT obligations for their clients.
• Individuals pursuing or intending to pursue a career in taxation, particularly in indirect taxation.

Speaker's Profile

Brandon Gatt, a Certified Public Accountant in possession of an ACCA degree, has been in the profession for the past ten years. He has been involved in VAT and accounting assignments both within and outside of Malta. Brandon has been specialising in VAT since 2016 and he is one of the VAT Partners at Zampa Debattista.
In a relatively short period, Brandon has acquired the necessary experience vital to handling an ever-growing portfolio of diverse clients, operating within various sectors of the economy. He is the only second Maltese professional to successfully complete the EU VAT Expert Degree, a degree administered and awarded by VAT Forum, an international partnership of indirect tax specialists, founded in 1999.
Brandon also provides in-house training to established companies within and outside Malta and is also a lecturer for the ‘Certificate in TAX Compliance’ being offered by the Malta Institute of Taxation. He is also a lecturer with ZD Academy and also lectures the ACCA Advanced Taxation (VAT). Brandon also forms part of Malta Institute of Accountants Indirect Tax Committee.

EVeNT CPE COMPETENCies

2 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.

Show details

M24069 - Malta Tax and Duty Implications arising in respect of the Ownership and Transfer of Immovable Property (Online)

When
21 Nov 2024
13:30 - 16:45
Location
Online Webinar

Registration is closed

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speakers: Mr Christian Vella & Ms Nicola Attard
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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

Transfers of immovable property can give rise to different Malta tax and duty considerations, depending on the particular fact pattern of the case at hand. The manner in which the immovable property was acquired is also a relevant factor, together with other considerations that may find application subsequent to the transfer of the immovable property.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Malta income tax considerations arising in respect of the ownership of immovable property
Malta capital gains considerations arising in respect of the transfer of immovable property
Malta duty considerations arising in respect of the transfer of immovable property
Brief overview of Malta VAT considerations arising in respect of the ownership of immovable property

Why is the session of relevance to our members?

This session will aim to provide attendees with a better understanding of the relevant Malta tax and duty considerations applicable to transfers of immovable property, including a number of practical examples and case studies in order to better explain the relevant provisions in Maltese legislation.

Target Audience

Accountants, tax advisors, tax practitioners, lawyers, notaries.

Speakers' Profiles

Christian Vella is currently a senior tax manager at Deloitte Malta. He currently forms part of the tax mergers and acquisitions department within the firm’s tax practice. Chris mainly focuses on engagements primarily relating to shareholder restructuring exercises, succession planning engagements, mergers and acquisitions as well as general tax advisory services.

Nicola Attard is a manager at Deloitte Malta, forming part of the mergers and acquisitions department within the firm’s tax practice. She currently focuses on tax advisory engagements, primarily relating to succession planning, operational restructuring exercises as well as mergers and acquisitions.

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.

Show details

M24086 - Capitalising on Marketing: Devising a Successful Strategy (Online)

When
26 Nov 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Ray Micallef
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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

Participants can discover all aspects of marketing from a global perception to better answer to international opportunities and competitive situations. Topics in this short module include a summary of international marketing;

Social, economical, political, and legal environments
International market-entry opportunities
Planning and managing market entry strategies and products
Global distribution and pricing
International promotion, sales, and negotiation; and International market planning

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Accountants and auditors can greatly benefit from attending a presentation about local and international marketing strategies for several reasons:

Understanding Revenue Streams: Marketing strategies directly effect a company's sales and revenue. By understanding these strategies, MIA members can better measure the sources of revenue and their sustainability, supporting in more accurate financial forecasting and planning.

Budgeting and Cost Management: Familiarity of marketing strategies helps MIA members in budgeting for marketing expenses and in cost management. They can provide more accurate financial analysis and support decision-making processes regarding marketing investments.

Performance Measurement: Marketing strategies often include specific metrics and KPIs to measure success. MIA members can use this information to evaluate the effectiveness of marketing expenditures and their return on investment (ROI).

Strategic Alignment: Understanding the company’s marketing strategies helps MIA members ensure that financial practices are aligned with the overall business strategy. This alignment is crucial for comprehensible business operations and achieving long-term goals.

Financial Reporting: Marketing strategies can impact financial reporting, especially in areas like revenue recognition, expense categorization, and valuation of marketing assets (such as brand value). MIA members need this knowledge to ensure accurate financial statements.

Global Perspective: For companies operating internationally, marketing strategies can vary significantly across regions. Knowledge of these differences is essential for MIA members when dealing with multinational financial statements and ensuring proper financial integration across different markets.

Enhanced Collaboration: Attending such presentations fosters better collaboration between the finance and marketing departments. It helps in creating a mutual understanding and facilitates smoother communication, leading to more cohesive and effective business strategies.

Target Audience

Attending presentations on local and international marketing strategies equips accountants and auditors with the necessary insights to support, analyse, and validate the financial implications of marketing efforts, contributing to the overall success and integrity of the organisation.

Speaker's Profile

Mr Ray Micallef is a business, insurance and healthcare professional with a career spanning ten years in the healthcare sector, and over twenty years of which in insurance and financial services management.
He is an Associate of the Chartered Insurance Institute (UK) and a Chartered Insurer. He holds a master’s degree in business administration (Henley Management College UK) authoring his theses on “The Key Elements for Growth in the Private Medical Insurance Sector”.
Mr. Micallef’s experience as an insurance and business trainer spans over 18 years as a visiting lecturer at the Malta Insurance Training Centre, the Global College, The London School of Commerce, STC College, Learnkey Institute, the Gulf Insurance Institute (Bahrain and Saudi Arabia), the Malta Chamber of Commerce (LCCIEB), RISC Institute, Leoron, and Arizona Computer Services pvt. Ltd, delivering customized workshops for various companies in the UAE and the Kingdom of Saudi Arabia.
Furthermore, he has managed to increase his network of institutions in the Gulf area and has developed and delivered several workshops for a diverse audience in medical insurance and provided tuition for CII subjects in Private Medical Insurance, Claims Management, Economics and Insurance Law. He also lectures Information systems in Business, Economics and Business administration, Business Ethics, Risk Management and Capital Adequacy, and Customer Services.
Mr Micallef has been lecturing in the GCC region, as a senior lecturer, since 2014, and has accumulated a vast experience in lecturing different Business Strategy, Management, Marketing, Human Resources, Insurance and Supply Chain Management subjects as short or long courses, on behalf of various institutions in the region.

EVENT CPE COMPETENCES

3 Hours Professional

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

Show details

M24061 - Management Accounts - Reporting to Business Owners (Online)

When
29 Nov 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Clayton Degiorgio
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 session will cover the salient points of management account reports provided to business owners. Such reports are key for business owners and management to improve the profitability of a business and to make adequate decisions for growth.

Specific topics to be covered during the session

The Importance of Management Accounts
Business Analysis to Identify Key Management Accounts
Typical Management Account Reports
Historical and Budgeted Information
Business Performance Indicators

Why is the session of relevance to our members?

This session will benefit attendees by understanding the relevance and techniques of management accounting reports that are prepared by the Finance Department.

Target Audience

This session is intended for accounting professionals and business owners to be able to prepare, understand and use management accounting reports to study the actual financial results and in turn use such knowledge to improve the future performance of their business.

Speaker's Profile

Clayton has graduated as a qualified Accountant with a Distinction from the University of Malta in 2015 and is a Certified Public Accountant and a Member of the Malta Institute of Accountants.
Having started his experience with one of the Big Four both within the Tax Department and Audit Department, he moved on to Accountancy related positions in the industry. In his experience as an in-house Accountant, Clayton has worked in the services, manufacturing and retail industries for seven years.
He currently holds the position of Chief Financial & Operations Officer with a reputable Maltese company operating within the retail industry and has opened a company providing audit, tax, accounting and advisory services.

EVENT CPE COMPETENCES

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.

Show details

M24093 - ‘Hard skills get you to the door, human skills help you lead’ - Unlocking Human Skills for Leadership Success (Online)

When
4 Dec 2024
09:15 - 12:30
Location
Online Webinar

Register

Registration Time: 09:00

Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Alex Falzon
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
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 focuses on the essential human skills required for effective leadership, highlighting the importance of soft skills in leading teams. It aims to equip participants with practical strategies for developing these skills and applying them in real-world scenarios.

Specific topics to be covered during the sessioN

Understanding the Role of Soft Skills in Leadership
Practical Strategies for Developing Human Skills
Case Studies: Applying Human Skills in Real-World Scenarios
Overcoming Common Challenges in Leadership Development

WHY IS THE SESSION OF RELEVANCE TO OUR MEMBERS?

Discover the Power of Human Skills: Gain a deeper understanding of why soft skills, often overlooked, are crucial for leadership success in today's dynamic business environment.
Practical Insights: Learn practical strategies and case studies to apply in your daily work, making the session highly relevant and actionable.
Network with Peers: Engage with fellow accounting professionals and build connections that can benefit your professional growth.

Target Audience

The session is designed for any accounting professionals who have direct reports and are looking to enhance their leadership skills.

Speaker's Profile

Alex Falzon is an experienced professional with a strong background in leadership and human skills development. His LinkedIn profile provides further details about his expertise and experience

EVENT CPE COMPETENCies

3 Professional

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.

Show details

M24074 - EDD: Dealing with Non-Reputable and High Risk Jurisdictions (Online)

When
5 Dec 2024
13:30 - 15:30
Location
Online Webinar

Register

Upcoming events

M24094 - The Global Minimum Taxation Framework: A Primer - (2 Day Session) (Online)

Registration Time: 09:00

Participation Fees (The Institute is now accepting payments via Paypal)MIA Members: €70

Non-MIA Members: €140

Retired Members: €30

Students: €50.00

BACKGROUND INFORMATION

Why is the session of relevance to our members?

Target Audience

Accountants, auditors, advocates, tax professionals, CFOs, CSPs

Speaker's Profile

EVeNT CPE COMPETENCies

6 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.

M24098 - ESG Reporting Series - 4 Day Package (Online)

Registration Time: 13:15

Sessions Time: 13:30- 16:45 including a 15-minute break Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)MIA Members: €130.00

Non-MIA Members: €245.00

Retired Members: €65.00

Students: €95.00

Session 1 - European Sustainability Reporting Standards – Environmental

Speakers: Ms Christine Galea, Mr Carl Zammit La Rosa & Mr Chris Meilak, Mr Arjun Ravi

BACKGROUND INFORMATION Session 1 (3 HRS)

This CPE session will focus on those topical standards related to the environment, being climate change, pollution, water and marine resources, biodiversity and ecosystems, and resource use and circular economy.

Specific topics to be covered during the sessioN

This session will focus on the disclosure requirements as detailed within:

ESRS E1 Climate change

ESRS E2 Pollution

ESRS E3 Water and marine resources

ESRS E4 Biodiversity and ecosystems

ESRS E5 Resource use and circular economy

The session will also provide a brief overview of the ESRS cross-cutting standards. These two standards set out the general requirements and disclosures which apply throughout the sustainability reporting under the ESRS framework.

Session 2 - European Sustainability Reporting Standards - Cross-Cutting and Governance

Speakers :Ms Sahana Chandrasekhar Ms Elsa Leong, Dr Jeanelle Arpa & Ms Naomi Gauci

Specific topics to be covered during the sessioN

This session will focus on the disclosure requirements as detailed within:

• ESRS 1 General Requirements • ESRS 2 General Disclosures • ESRS G1 Business Conduct

Session 3 - European Sustainability Reporting Standards – Social

This CPE session will focus on those topical standards related to the social sphere, being own workforce, workers in the value chain, affected communities and consumers and end-users.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

This session will focus on the disclosure requirements as detailed within:

ESRS S1 Own workforce

ESRS S2 Workers in the value chain

ESRS S3 Affected communities

ESRS S4 Consumers and end-users

The session will also provide a brief overview of the ESRS cross-cutting standards. These two standards set out the general requirements and disclosures which apply throughout the sustainability reporting under the ESRS framework.

Session 4 - Sustainability Reporting Standards for SMEs

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

This session will focus on the objective of the Exposure Drafts referred to above (i.e. ESRS LSME ED and VSME ED) and the disclosure requirements detailed therein. The speakers will also provide an update on this project.

TARGET AUDIENCE

Members of the accountancy profession and sustainability professionals interested in the reporting obligations emanating from the ESRSs and/or who may be involved in the collection, analysis or reporting of such information.

Speakers' Profiles

EVENT CPE COMPETENCies

11 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.

M24098.2 - European Sustainability Reporting Standards -Cross-Cutting and Governance (Online)

Registration Time: 13:15

Sessions Time: 13:30- 16:45 including a 15-minute break Venue: Online Webinar

Speakers: Ms Sahana Chandrasekhar ,Ms Elsa Leong, Dr Jeanelle Arpa & Ms Naomi Gauci

Participation Fees (The Institute is now accepting payments via Paypal)MIA Members: €40.00

Non-MIA Members: €75.00

Retired Members: €20.00

Students: 30.00

BACKGROUND INFORMATION Session 1 (3 HRS)

Specific topics to be covered during the sessioN

This session will focus on the disclosure requirements as detailed within:

• ESRS 1 General Requirements • ESRS 2 General Disclosures • ESRS G1 Business Conduct

TARGET AUDIENCE

Members of the accountancy profession and sustainability professionals interested in the reporting obligations emanating from the ESRSs and/or who may be involved in the collection, analysis or reporting of such information.

Speakers' Profiles

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €70

Sessions Time: 13:30- 16:45 including a 15-minute break
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €130.00

• ESRS 1 General Requirements
• ESRS 2 General Disclosures
• ESRS G1 Business Conduct

Sessions Time: 13:30- 16:45 including a 15-minute break
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €40.00

• ESRS 1 General Requirements
• ESRS 2 General Disclosures
• ESRS G1 Business Conduct

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speakers: Mr Chris Meilak & Ms Joette Sciortino

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00