Webinar: VAT, A Crash Course

The course will be divided into 3 sessions;

Session 1 – VAT Introductory

• Taxable Persons
• VAT Rates
• Exemptions
• Partial Attribution
• VAT Treatment
• VAT Documentation
• When to Declare Transactions
• The VAT Return
• Recapitulative Statements
• VAT Corrections
• Penalties and Interest
• Record Keeping

Session 2 – VAT Registration and Articles

• Liability of VAT
• Article 10 VAT Registration
• Article 11 VAT Registration
• Article 12 VAT Registration
• VAT Grouping
• Penalties for Failure of Registration

Session 3 – Place of Supply Rules

• The Difference between a supply of goods or services
• Intra Community Acquisitions
• Intra Community Supplies
• Place of Supply Rules
• Importation
• Intrastat

Course Fee

The course fee is €140.00 for Non-Members and €125.00 for Members. The fee covers seminar participation and access to event resources. Login details will be provided closer to the date. Individual sessions can be booked – €50.00 Non-Members €45.00 for Members

Event Resources

Participants will receive the event resources by email.

About the Speaker: Karl Cutajar

Mr. Karl Cutajar is a Certified Public Accountant and is a Partner at CutajarBusuttil Accounting after having worked in both the public and private sector for a number of years. He graduated with ACCA and is a member of the Malta Institute of Accountants. Karl was awarded the Diploma in VAT Compliance from the Malta Institute of Management.

Skillsmalta is an established organisation with the sole purpose of specialising in developing education and training development programmes for professionals. Recently, Skillsmalta expanded its horizon to offer comprehensive AML compliance support, Employment Law consultancy and assistance with Residency permit applications. Skillsmalta can now boost a team of top professional lecturers that can offer sterling services to all prospective clients.

Fully aware that education and training are the keys to making one’s business more successful, Skillsmalta designs tailor-made courses that meet the various needs of professionals based on the philosophy that the focus should lie on the solution rather than the problem. Thus, all training sessions organised by Skillsmalta will be a hands-on practical experience that will take participants through an interactive journey with ease through interesting case work-outs yet without sacrificing the necessary theoretical backgrounds. Ample time is also given to audience interaction and participation.