Title: New CPE Seminar: The VAT Return and other VAT Forms
Date: Wednesday 13 October 2021
Speaker: Mr Saviour Bezzina
Time: 14:00 - 17:00
The Department of Accountancy in collaboration with Malta University Consulting Ltd is holding the eighth CPE seminar for 2021 which qualifies for 3 hours (Core Competencies) of Continued Professional Education. The seminar will be delivered online via Zoom.
AIM AND CONTENTS OF THE SEMINAR
The aim of the seminar is to go through the process of filling in a Maltese VAT Return and explaining which transactions need to be declared in which boxes and the reasons why by means of typical examples. Apart from the VAT Return we will also be discussing and explaining the compilation of other VAT forms.
These include:
- Recapitulative Statements filed by Article 10 registered persons,
- Annual VAT Declarations filed by Article 11 registered persons,
- Forms 04 & 05 filed by Article 12 registered persons,
- Intrastat Arrival and Dispatch Forms, and
- VAT adjustment forms.
Attendees are encouraged to come forward with any questions they might have during the session, which will be discussed and answered during the session itself with a view to ensuring that the subject matter is properly understood and any issues clarified.
COURSE FEE, REGISTRATION AND CONTACT INFORMATION
Euro 50.00 – students Euro 40.00 – after deadline Euro 55
Registrations have to be made by not later than Friday 8th October 2021
For online registration click .
Cheques are to be made payable to Malta University Consulting Ltd
Registration can also be done by emailing the .
(Open the document, fill in the fields and send it via e-mail as a Word or PDF document).
For further information kindly contact:
Malta University Consulting Ltd, The Malta University Residence, Robert Mifsud Bonnici Street, Lija
For more information please send an Email / or phone on telephone number 21240746.
