Tag Archive for: Direct tax

M26069 – Malta income tax and duty implications of immovable property ownership (Online)

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Registration Time: 13:15
Session Time: 13:30 – 16:45 including a 15-minute break
Speakers: Mr Christian Vella & Ms Nicola Attard
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

Immovable property ownership gives rise to a number of Malta income tax considerations, depending on the fact pattern of the case at hand. There are also a number of Malta capital gains and duty considerations which find application upon transfers of immovable property.

Specific topics to be covered during the session

– Malta income tax considerations on ownership of immovable property, including impacts on tax account allocations for companies
– Malta capital gains considerations on transfer of immovable property
– Malta duty considerations on transfer of immovable property
– Brief overview of Malta VAT considerations on ownership of immovable property

Why is the session if relevance to our members?

This session will aim to provide attendees with an overview of the key areas of consideration from a Malta income tax perspective in the context of immovable property ownership, including tax account allocation implications when dealing with companies. We will also delve into the applicable Malta capital gains and duty considerations which find application upon transfers of immovable property.

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.

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.

M26042 – Corporate Tax Returns (Online)

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Registration Time: 09:00
Session Time: 09:15 – 12:30 including a 15-minute break
Speaker: Dr Jeanette Calleja Borg
Venue: Online Webinar

Participation Fees (payments now accepted 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

A practical session going through the tax return for Companies and discussing how best to compile it. The seminar focuses on the most relevant and new Tax Return Attachments (TRAs).

Specific topics to be covered during the session

  •  Completing the tax return for companies
  • Relevant TRAs such as Dividend, Interest and updates/changes for YA 2025

Why is the session of relevance to our members?

Helps in completing the tax returns for companies

Target Audience

Accountants, tax practitioners and CFOs of companies.

Speaker’s Profile

Dr Jeanette Calleja Borg is a practitioner in the area of tax compliance with over 18 years experience. She read for a Bachelor of Commerce, a Bachelor of Accountancy (Hons.), a Masters in Financial Services from the University of Malta and subsequently a Ph.D in Taxation from the School of Law, within the Centre for Commercial Legal Studies at Queen Mary, University of London. Her area of research was Cross Border Group Loss Relief in the EU. Dr. Calleja Borg has also been a guest researcher at the Institute for Austrian and International Tax Law in Vienna. Dr. Jeanette Calleja Borg is a member of the Malta Institute of Taxation Council a Member the Malta Institute for Accountants and sits on the direct tax committees of both institutes.

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.