2022: A Pivotal Year in Direct Taxation – Taking Stock of EU Developments Impacting Malta

2022: A Pivotal Year in Direct Taxation - Taking Stock of EU Developments Impacting Malta

This course can be delivered to your organisation as part of our bespoke Corporate Training Solutions, at your own time and your own convenience. Contact us on kla@kpmg.com.mt or call us on +356 2563 6363 or on +356 9963 6363 for more information on how we can take care of your organisation’s training needs.

Course Description:

This year has been nothing short of a tax-rollercoaster ride! We cautiously climbed onboard 2022 with anticipation, the scene having been set by an accelerated 2021. With a nod at the French operator, expecting and fearing the thrill, we started climbing, bracing ourselves in discussions on a corporate minimum tax. A sharp drop, the wind taken out of us as we unravelled the proposed UNShell Directive, we free-wheeled into the inverted loops of the Code of Conduct Group (Business Taxation) reform, finding ourselves buoying amid increasing pressure among peers. Trudging up steep inclines through ad hoc ideas on how to feed EU own resources through taxation, reaching dizzying heights on market attributions, only to fall through calls for tax advisor regulation, WHT reforms and ghosts of proposals past. Yearning for the finishing line, past the DEBRA proposal and blacklist updates, we feel frantic, suspended, drained… yet exhilarated.

Target Audience:

Accounting Professionals, CSPs, Lawyers, Tax Professionals, CPAs.

Learning Outcomes:

The audience will obtain insight on the various direct tax streams being proposed and discussed at EU level, and their impact on Malta.

Prerequisites:

A basic understanding of corporate direct tax and an appreciation of Malta’s position in direct tax matters, as an EU Member State

Venue: Kindly contact us on kla@kpmg.com.mt to indicate your preferred training method; online or in-person.

CPE Hours: This course qualifies for 3 hours of structured CPE which can be classified as Core Competency. A certificate of attendance will be provided at the end of the session.