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.

Part 1: Basics of Income Tax – All you need to know – Computing the Taxable Income 

Course Description:

This webinar will focus on the relevant Malta income tax considerations and will give an overview of the available tax deductions and exemptions which can be taken into account to arrive at the chargeable income.

Part 2: Basics of Income Tax -All you need to know – Tax Refund System

Course Description:

This webinar will focus on the relevant Malta income tax considerations on the distribution of profits, mainly revolving around the full imputation system, tax accounting, tax implications arising from the various profits arising from the distribution of profits to resident and non-resident shareholders and the partial tax refund system.

Target Audience:

Accountants, lawyers and other professionals who would like to get an overview of the income tax system in Malta.

Learning Outcomes:

As a result of these sessions, you should be able to get an overview of the basics of income tax in Malta. Participants will have the opportunity to put forth questions both before and during the live sessions.

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 (both sessions) of Structured CPE which can be classified as Core Competency. A certificate of attendance will be provided at the end of the session.

Trainer:

Luisa Gauci, Senior Manager, International Tax Advisory, KPMG Malta

Luisa is a Senior Manager at KPMG. Luisa is an accountant by profession having joined KPMG in 2015 after concluding the Masters in Accountancy Degree in Malta. Luisa has also completed her studies in Domestic and International Taxation and is in possession of the Advanced Diploma in International Taxation (ADIT).

Luisa is involved in the provision of domestic and international tax compliance and advisory services. Luisa has been actively involved in developing the FATCA / CRS service offering of KPMG. Her work extends to developing and reviewing FATCA / CRS policy and on-boarding documentation of financial services companies, both local and international with a presence in Malta.

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Terms and conditions.