Basics of Income Tax – All you need to know

€40.00

Introduction to Corporate Tax and Recent Amendments

 

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.

Date: 06/07/2021

Time: 09:00 – 10:30

CPE Hours:

This course qualifies for 1.5 hours of structured CPE which can be classified as Core Competency. A certificate of attendance will be provided at the end of the session.

Loyalty Rewards:

Kindly note that this session entitles the attendee to  1.5 KPMG Loyalty Rewards. After collecting 60 Loyalty Rewards, attendees will be entitled to a free CPE session of their choosing. Visit our Loyalty Rewards page to learn more.

 

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.

Date: 08/07/2021

Time: 09:00 – 10:30

CPE Hours:

This course qualifies for 1.5 hours of structured CPE which can be classified as Core Competency. A certificate of attendance will be provided at the end of the session.

Loyalty Rewards:

Kindly note that this session entitles the attendee to  1.5 KPMG Loyalty Rewards. After collecting 60 Loyalty Rewards, attendees will be entitled to a free CPE session of their choosing. Visit our Loyalty Rewards page to learn more.

 

 

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: Live online sessions – details of how to join the meeting will be sent once registration is complete.

Fee: €40 (for both sessions)

 

Trainers:

Juanita Brockdorff, Partner, Tax Services, KPMG in Malta

Since joining KPMG in 2002, Juanita has worked in corporate taxation, providing advice to multinationals seeking assistance in tax matters and related planning. Her work covers both international and domestic tax issues, extending to direct and indirect taxation. She has advised a wide variety of multinationals especially in financial services industry, namely, asset managers, banks, and insurance underwriters. Juanita has also delivered restructuring advice to gaming clients. She leads the Tax Committee at the Institute of Financial Services Practitioners, providing feedback on proposed legislation, including on cryptocurrencies and ICOs, to government authorities. In addition she has assisted clients with effective global tax solutioning, including mergers and acquisitions and advised on access to tax treaties, foreign tax credits, financing and efficient repatriation. She leads the automatic exchange of information service line. Juanita is particularly interested in the EU’s impact on tax matters and has acted as advisor to the Government on various tax-related EU law issues. Juanita regularly delivers presentations on topical tax issues at both local and international fora and has published articles in various international tax journals and reviews. Juanita is a highly-respected specialist in her field, is a member of the International Fiscal Association, and is recognised by Expert Guides and ranked as a Band 1 practitioner of note by Chambers and Partners, where she is highly rated for her “expertise and drive“ and as one who “advises a raft of impressive clients on both direct and indirect taxation mandates. She is particularly noted for her work on behalf of leading multinationals.”

Luisa Gauci, Manager, International Tax Advisory, KPMG Malta

LuisaGauci

Luisa is a 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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Course Features

  • Guided Learning 3 hours
  • Language English
  • Assessments Not Applicable
Since joining KPMG in 2002, Juanita has worked in corporate taxation, providing advice to multinationals seeking assistance in tax matters and related planning. Her work covers both international and domestic tax issues, extending to direct and indirect taxation. She has advised a wide variety of multinationals especially in financial services industry, namely, asset managers, banks, and insurance underwriters. Juanita has also delivered restructuring advice to gaming clients. She leads the Tax Committee at the Institute of Financial Services Practitioners, providing feedback on proposed legislation, including on cryptocurrencies and ICOs, to government authorities. In addition she has assisted clients with effective global tax solutioning, including mergers and acquisitions and advised on access to tax treaties, foreign tax credits, financing and efficient repatriation. She leads the automatic exchange of information service line. Juanita is particularly interested in the EU’s impact on tax matters and has acted as advisor to the Government on various tax-related EU law issues. Juanita regularly delivers presentations on topical tax issues at both local and international fora and has published articles in various international tax journals and reviews. Juanita is a highly-respected specialist in her field, is a member of the International Fiscal Association, and is recognised by Expert Guides and ranked as a Band 1 practitioner of note by Chambers and Partners, where she is highly rated for her "expertise and drive“ and as one who “advises a raft of impressive clients on both direct and indirect taxation mandates. She is particularly noted for her work on behalf of leading multinationals.
Luisa Gauci
Luisa is a 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.