Income Tax Consolidation – A Practical look at the Tax and Accounting aspects
Course Description: The session will delve into the income tax consolidation aspects both from a tax and accounting perspective. Throughout this session we will…
Conflict – Friend or Foe?
Course Description: What springs to mind when you think of ‘conflict’? For some of us, just recalling particular conflict situations (some of which may…
Engaging with Feedback
Course Description: Delivering feedback effectively is an essential but underrated communication skill which is key to improved work performance and healthy work relationships. Do…
Cultivating Empathy at Work
Course Description: Stephen Covey famously wrote, “Seek to understand rather than be understood”. Such conversations require empathy: a critical ingredient of effective communication and…
ESG is here to stay: Leveraging on the opportunities that ESG creates for the gaming industry
Course Description: ESG has evolved to become a key function of the investment community when assessing which companies to invest in. The gambling industry…
Provisions and Contingencies
Course Description: The objective of this session is to illustrate the main accounting considerations emenating from IAS 37, helping participants understand when and how…
Accounting for Associates and Joint Arrangements
Course Description: The objective of this session is to highlight the requirements leading to an investor having either significant influence or joint control over…
Transfer Pricing: Anticipated Malta Tax Rules
Course Description: This session will explore the advanced draft Legal Notice on Transfer Pricing. It will provide an overviews of the scope, exemptions, compliance…
Introduction and Overview of the Specific Transfer Pricing Transaction Types
Course Description: This session will provide a brief introduction and overview of specific transaction types of Transfer Pricing, covering intragroup financing and services, intangibles…