Taxation

VAT Refresh 2024

The session will discuss recent and upcoming changes to the VAT and related legislation, including background information and an explanation of other provisions which are connected to the said changes for a better understanding of the implications emerging from such changes. The session will also cover an overview of EU VAT Developments. Participants will be encouraged to raise any queries they might have in connection with the implementation of the said changes and also the respective VAT implications.

3rd July 2024

Start Date

3 Hours 15 Mins

Duration

Classes

Certification

EY Connect Learning

Course Provider

Prerequisites

None

Basis

Part-Time

Location

Online

Course Fees

€65

What you'll learn

Topics

  • Practical Updates
  • Intrastat and Recapitulative Statements Notice
  • VAT in a Digital Environment
  • EU Customs Reform
  • E-Commerce Operators Notice
  • VAT Refunds to non-residents (travellers)
  • Increase in the interest rate on unpaid VAT Currency Importation
  • VAT Exemptions Update (LN 138)
  • ICA Definition Update (LN 140)
  • Extension of optional Reverse Charge
  • VAT exemption certificate
  • Article 11 VAT Registration
  • VAT E-commerce Package

Who Should Attend?

Accounting, Taxation, Clerical Staff/Accounting Professionals & Students, Sole Proprietors/ Business Owners.

About the Tutor: Saviour Bezzina | EY Senior Manager | VAT & Indirect Tax Specialist

Saviour Bezzina is a Senior Manager responsible for indirect tax matters at the EY Malta office and forms part of EY’s Global Indirect Tax Network as a local knowledge contact. He joined EY in July 2006 after obtaining a Bachelor of Accountancy (Hons.) from the University of Malta. He is a member of the Malta Institute of Accountants, holds a Diploma in VAT compliance and lectures regularly on VAT and indirect tax matters.

Course Provider

About EY Connect Learning

EY Connect Learning organises and provides professional training and continuing professional development through in-person sessions and virtual learning programmes. We offer world-class training, learning and development programmes in order to develop skills, including accounting and technical knowledge, regulatory updates, professional skills, and soft skills. These are aimed at professionals in various industries and lines of business, as well as, students who would like to further their education.

On a global level, the firm is constantly developing training material, coaching programmes and content, that can be leveraged, and which can be tailored for specific sectors, markets, and industries. Due to our global organisation we have a pan-European network of subject matter experts who share knowledge and market insights, which we use to keep our learning solutions up-to-date, relevant and impactful for learners.

In addition, the firm has a global pool of experienced coaches and mentors that can and would be willing to contribute towards high quality delivery and consistency on all learning programmes.

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