September 16, 2026
|
09:30 - 11:45

Back to basics: arriving at the chargeable income, fefund mechanism and fiscal units

This is a live online session split over 2 days. Hours that can be claimed: 4 Core CPE, when attending a minimum of 75% of the sessions.
40.00

Course Details

The first session will delve into the basic principles surrounding corporate tax compliance in Malta, particularly income subject to tax, deductions, and exemptions. In part 2, we will discuss the tax payment and refund mechanism which is then contrasted with the application of fiscal consolidation for group companies in Malta.

The sessions will be held on these dates:

  • September 16th, 2026, 09:30 AM - 11:45 AM
  • September 18th, 2026, 09:30 AM - 11:45 AM