Transfer Pricing: Anticipated Malta Tax Rules
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 firstname.lastname@example.org 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.
This session will explore the advanced draft Legal Notice on Transfer Pricing. It will provide an overview of the scope, exemptions, compliance requirements and timelines that are being proposed by the new legislation. The most current implications of the said rules to the Maltese business landscape will also be identified and discussed.
This session is relevant to CFOs, Tax Professionals, CSPs, Accountants and Lawyers.
A basic understanding of tax and accounting concepts are useful.
- 2022 OECD TP Guidelines (available for free reading online on the OECD website; against purchase if downloaded)
- This session will explore and discuss the draft for consultation.
- Prior required reading for each session: slidepack for and OECD TP Guidelines relevant to the session.
- Additional reference material would be suggested during each session.
- Slidepack for the given lecture will be distributed on the Wednesday prior to each lecture.
Venue: Kindly contact us on email@example.com to indicate your preferred training method; online or in-person.
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 each session.
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.”
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- Guided Learning 1.5 hours
- Language English