IFRS 17 Challenges – Audit, Accounting, Regulatory and Tax Aspects – In practice
Course Description: This webinar will cover the regulatory, accounting, audit and tax challenges brought about by the adoption of IFRS 17 to the insurance…
Transfer Pricing Deep Dive Series: Transfer Pricing Compliance in Malta
Course Description: This session will delve into the practical transfer pricing aspects of the OECD Guidelines on the application of the Arm’s Length Principle….
Transfer Pricing Deep Dive Series: Intangibles and Cost Contribution Agreements
Course Description: This course deals with the transfer pricing aspects of intangibles and cost contribution arrangements (CCAs). This core subject of transfer pricing is…
Transfer Pricing Deep Dive Series: Financial Transactions
Course Description: This session will delve into the accurately delineating different types of financial transactions such as; intra-group loans (back-to-back financing, interests and margins…
Transfer Pricing Deep Dive Series: Business Restructuring
Course Description: This session will define what constitutes business restructuring and provide an overview of the relationship between risks and profits, transfers thereof as…
Transfer Pricing Deep Dive Series: Intragroup Services
Course Description: This session will provide an overview of specific aspects of intragroup services that needs to be kept in mind while determining the…
Updates: Income Tax and Duty Highlights for the Year 2022
Course Description: Maltese tax law is constantly changing, and this requires people working in the industry and service providers to keep up to date…
CSRD in Practice
Course Description: The new Corporate Sustainability Reporting Directive (CSRD) was recently approved the European Parliament, and the European Council is expected to adopt the…
Sustainable Finance Disclosure Regulation (SFDR) – How prepared are you?
Course Description: This session aims to provide an overview of the main concepts of the Sustainable Finance Disclosure Regulation (SFDR) and more importantly a…