The Malta Institute of Accountants upcoming events

M26079 -Trusts – a Malta income tax and duty perspective (Online) (12 Nov 2026)

Thu, 12 Nov 2026 12:30:00 GMT

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speakers: Mr Christian Vella & Ms Nicola Attard
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

Transactions and structures involving a trust arrangement can give rise to different Malta income tax and duty considerations, depending on the fact pattern of the case at hand. The applicable Malta income tax and duty considerations throughout the existence of the trust will be covered in this seminar.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

(i) Malta income tax and duty implications of settlements on trust;

(ii) implications on beneficiaries from a Malta income tax perspective on distributions from a trust;

(iii) Malta income tax and duty considerations arising upon a transfer of the beneficial interest in a trust

Why is the session of relevance to our members?

This session will aim to provide attendees with a better understanding of the relevant Malta tax and duty considerations applicable to trusts, including through discussing a number of examples.

Target Audience

Accountants, tax advisors, tax practitioners, lawyers

Speakers' Profiles

Christian Vella is currently a senior tax manager at Deloitte Malta. He currently forms part of the tax mergers and acquisitions department within the firm’s tax practice. Chris mainly focuses on engagements primarily relating to shareholder restructuring exercises, succession planning engagements, mergers and acquisitions as well as general tax advisory services.

Nicola Attard is a manager at Deloitte Malta, forming part of the mergers and acquisitions department within the firm’s tax practice. She currently focuses on tax advisory engagements, primarily relating to succession planning, operational restructuring exercises as well as mergers and acquisitions.

EVeNT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26108 - Managing People in Today’s Workplace: Practical Leadership Skills for Modern Managers (Online) (13 Nov 2026)

Fri, 13 Nov 2026 08:15:00 GMT

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Dr Natalie Kenely
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

Managing people has never been more challenging. Changing workplace expectations,
hybrid working, technological advances, and an increasingly diverse workforce require
managers to develop new approaches to leading, motivating and supporting their teams.
This workshop explores the essential skills needed to manage people effectively in today’s
evolving workplace. Drawing on evidence-based research and practical workplace
examples, participants will examine how to build trust, communicate with impact,
navigate difficult conversations, foster engagement, and develop resilient, high-performing
teams.
Designed for professionals with people management responsibilities, this session
combines practical tools, self-reflection and interactive discussion to strengthen
participants’ confidence and leadership capability, enabling them to respond effectively to
the people challenges facing organisations in a rapidly changing world of work.

By the end of the workshop, participants will be able to:

Apply practical strategies to lead, motivate and engage people in today's workplace.
Develop greater confidence in communicating effectively, providing feedback, and managing challenging conversations.
Identify approaches to building resilient, collaborative and high-performing teams.

Why is the session of relevance to our members?

Managing people requires more than technical expertise. Today's leaders are expected to build trust, motivate diverse teams, manage change, navigate difficult conversations, and promote well-being while maintaining performance and accountability. Whether you are new to managing people or looking to strengthen your leadership skills, this workshop will provide practical, evidence-based strategies that you can apply immediately to enhance team performance, strengthen working relationships, and create positive workplace cultures where people and organisations can thrive.

Target Audience

This workshop is designed for professionals who manage or supervise people, lead teams,
or aspire to leadership roles. It will be particularly valuable for managers, team leaders,
supervisors, partners, business owners, and professionals whose technical expertise has
led them into positions of leadership.

Speaker's Profile

Dr Natalie Kenely is a Senior Lecturer within the Faculty for Social Wellbeing at the
University of Malta, where she has over 20 years' experience in teaching, leadership and
professional development. Her areas of expertise include leadership, emotional
intelligence, resilience, reflective practice, workplace well-being and professional identity.
Natalie regularly delivers training and keynote presentations to professionals and
organisations on leading people, developing healthy workplace cultures, and thriving in
today's evolving world of work.

EVeNT CPE COMPETENCies

3 Professional

WEBINARS TERMS AND CONDITIONS

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26104 - Open Market value, in conjunction with recharges (Online) (17 Nov 2026)

Tue, 17 Nov 2026 12:30:00 GMT

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speakers: Mr Mirko Gulic & Mr Kenneth Cremona
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

Malta has recently introduced new provisions in the VAT Act (through the Budget Measures Implementation Act, in force from March 2026) requiring that, in certain circumstances, supplies of goods or services between related parties be valued at open market value rather than the consideration actually charged. This applies primarily where the agreed price deviates from market value and either the supplier or the recipient has a restricted right to deduct input VAT. This session will examine these new rules and their practical application in the context of intra-group recharges.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

The new open market value provisions under the Maltese VAT Act and their alignment with Article 80 of the EU VAT Directive.
When open market value must be applied, and the definition of "related persons".
How open market value is determined, and its interaction with the recharge of costs between related parties.
Practical considerations for groups with restricted input VAT recovery, together with documentation and benchmarking requirements.
The interplay between VAT and transfer pricing, and recent developments and case law in this area.

Why is the session of relevance to our members?

The introduction of the open market value rules represents a significant change for Maltese businesses, particularly those operating in group structures or with restricted VAT recovery. Attendees will gain practical insight into how the new provisions apply to recharges, the risk areas to be aware of, and the steps needed to ensure compliance and avoid unexpected VAT exposures. Both members and non-members will benefit from this timely, practically focused session delivered by experienced VAT practitioners.

Target Audience

Tax advisors, accountants, VAT practitioners, in-house finance and tax teams, and professionals dealing with intra-group transactions and cost allocations

Speakers' Profiles

Kenneth Cremona graduated with a Master in Accountancy from the University of Malta in 2015. Kenneth joined RSM Malta in 2016, initially working on Income Tax Compliance dealing with clients established in multiple industries including Gaming, Immovable Property, Investments, Pharmaceuticals and Retail. In 2019, he specialised in VAT advisory and was promoted to a Manager in 2022. Kenneth is also a CPA warrant holder and received the Professional Certificate in Taxation issued by the Malta Institute of Taxation in 2017.

Mirko Gulic is a Fellow member of the Malta Institute of Accounts where he serves as Vice Chairperson of the Indirect Taxation Committee. Has broad experience in indirect taxation and is involved in various tax advisory services relating to this area. Joined PwC in 2005 after reading for the Bachelor of Accountancy (Hons.) and worked for five years in the Assurance service line. In 2010 joined the Tax service line and in 2012 was awarded a diploma in taxation by the Malta Institute of Taxation. Lectures VAT at PwC Academy both in Malta and abroad and is also involved in a number of VAT health checks and reviews. Also held a number of training sessions in Dubai upon the implementation of VAT in the United Arab Emirates. Mirko is also part of the PwC EMEA FS VAT network team.

EVeNT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26088 - Mastering Partial Attribution: From Input Tax to Capital Goods (Online) (19 Nov 2026)

Thu, 19 Nov 2026 08:15:00 GMT

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speakers: Ms Michela Scicluna & Ms Anthea Maria Camilleri
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

Partial attribution remains one of the most scrutinised areas of VAT compliance. Understanding
when it applies, how to apply the 10th Schedule, and how to manage capital goods adjustments
is essential for businesses with mixed-use activities. This session breaks down the rules,
methods, and documentation requirements needed to defend apportionment decisions.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Principles of partial attribution.
Input tax recovery methods and calculations.
Application of the 10th Schedule.
Capital Goods Scheme adjustments.
Common issues and practical examples.

Why is the session of relevance to our members?

Participants will gain a practical, step-by-step understanding of attribution methods and adjustment mechanisms. The session is ideal for anyone seeking to strengthen their technical knowledge and ensure their organisation’s apportionment calculations are robust, defensible, and compliant.

Target Audience

Finance teams, VAT specialists, accountants, auditors, and advisors dealing with mixed
taxable/exempt activities or capital goods adjustments.

Speakers' Profiles

Michela Scicluna joined the University of Malta in 2012 and obtained her Bachelor of Commerce
Degree in Accounting and Marketing. Following this, she joined one of the Big Four firms
in 2015, simultaneously pursuing her ACCA studies. In 2019, she transitioned to a midtier firm, focusing her expertise on Indirect and Direct Taxation. In June 2019, Michela
obtained her ACCA Qualification and became a member of both MIA and ACCA. In 2021,
Michela successfully completed the MIT Course in Taxation provided by the Malta
Institute of Taxation. Further enhancing her professional credentials, she secured her
CPA Warrant in September 2021. Michela is now a Manager currently specialising in
Indirect Taxation at RSM Malta

Anthea Maria Camilleri is a Senior within the Indirect Tax Department at RSM Malta. She joined the firm in 2024 and completed her Master in Advocacy at the University of Malta in 2025, and is expected to qualify as a lawyer in the coming months. In her role, Anthea works closely on VAT advisory and compliance matters, assisting clients from diverse industries in interpreting and applying complex indirect tax legislation. She is also actively involved in internal projects that contribute to the department’s development and operational efficiency. Anthea brings a legal perspective to her work, particularly in analysing regulatory frameworks and supporting the delivery of practical, well-informed solutions. She finds fulfilment in roles that challenge her analytical thinking and appreciates the opportunity to collaborate across disciplines, where she can apply legal insight to deliver thoughtful, practical solutions in a dynamic professional environment.

EVeNT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26109 - Identifying Suspicious Transactions (including trend and pattern analysis) and Reporting Requirements (Online) (20 Nov 2026)

Fri, 20 Nov 2026 08:15:00 GMT

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Ms Rakele Cini
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

Subject persons play a key role in identifying and assessing suspicious activities and transactions as part of their ongoing AML/CFT obligations. It is therefore essential that employees understand when reporting obligations arise and the appropriate steps to take in such situations.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

• The distinction between ongoing monitoring and transaction monitoring;
• Common red flags, risk indicators, and money laundering/terrorist financing typologies;
• The reporting obligations applicable to subject persons, including when and how concerns should be escalated.

Why is the session of relevance to our members?

The session is designed to enhance participants' understanding of their responsibilities and equip them with the knowledge required to identify, assess, and report potential suspicious activity in line with regulatory expectations

Target Audience

This session is intended for MLROs, Compliance and Risk professionals, accountants, auditors, company service providers, directors, and all individuals involved in AML/CFT compliance, transaction monitoring, customer due diligence, and suspicious transaction reporting.

Speaker's Profile

Dr Rakele Cini is a legal consultant with many years of experience in AML/CFT, regulatory and compliance advisory. She primarily advises local & international firms / practitioners operating within the regulated industries on matters relating to the prevention of money laundering & funding of terrorism, due diligence, risk management, good governance, and other compliance areas. Dr Cini is an active member of the MIA AML Committee.

EVeNT CPE COMPETENCies

3 Professional

WEBINARS TERMS AND CONDITIONS

Terms and conditions apply

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26087 - CJEU VAT Case Law 2026: What’s New, What’s Changed, What Matters (Online) (27 Nov 2026)

Fri, 27 Nov 2026 08:15:00 GMT

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Kenneth Cremona
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

CJEU decisions continue to shape VAT interpretation across the EU. This session reviews the
most significant judgments from 2025–2026, highlighting their practical impact on businesses
and advisors. The focus is on themes that influence compliance, structuring, and risk
assessment.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Review of key recent CJEU VAT decisions.
Impact on VAT compliance and advisory work.
Developments affecting exemptions and deductions.
Fixed establishment and place of supply developments.
Practical implications for businesses.

Why is the session of relevance to our members?

This session helps attendees stay ahead of legal developments and understand how new case
law may affect their organisation or clients. Both members and non-members will benefit from
expert analysis and practical takeaways.

Target Audience

VAT specialists, tax advisors, legal professionals, accountants, and anyone involved in
interpreting or applying VAT legislation.

Speaker's Profile

Kenneth Cremona graduated with a Master in Accountancy from the University of Malta in 2015. Kenneth joined RSM Malta in 2016, initially working on Income Tax Compliance dealing with clients established in multiple industries including Gaming, Immovable Property, Investments, Pharmaceuticals and Retail. In 2019, he specialised in VAT advisory and was promoted to a Manager in 2022. Kenneth is also a CPA warrant holder and received the Professional Certificate in Taxation issued by the Malta Institute of Taxation in 2017.

EVeNT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

Terms and conditions apply

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26089 - Place of Establishment — VAT Perspective (Part 1) (Online) (3 Dec 2026)

Thu, 03 Dec 2026 08:15:00 GMT

Registration Time: 09:00
Session Time: 09:15 - 12:30 including a 15-minute break
Speaker: Ms Michela Scicluna
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

Determining the place of establishment is fundamental to VAT obligations, affecting registration, place of supply, and compliance. This session focuses exclusively on the VAT perspective, exploring fixed establishments, substance requirements, and cross-border scenarios.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Fixed establishment concepts under EU VAT law.
Distinction between business establishment and fixed establishment.
Human and technical resources tests.
Impact of a fixed establishment on place of supply rules.
VAT registration and compliance implications.
Review of relevant CJEU case law.
Practical cross-border examples and risk areas.

Why is the session of relevance to our members?

The session provides practical clarity on how VAT rules apply to establishments and fixed
establishments, helping attendees avoid misclassification and compliance errors. Both
members and non-members will benefit from real-world examples and clear guidance.

Target Audience

VAT advisors, accountants, corporate tax teams, international businesses, and professionals dealing with cross-border VAT issues.

Speakers' Profiles

Michela Scicluna joined the University of Malta in 2012 and obtained her Bachelor of Commerce
Degree in Accounting and Marketing. Following this, she joined one of the Big Four firms
in 2015, simultaneously pursuing her ACCA studies. In 2019, she transitioned to a midtier firm, focusing her expertise on Indirect and Direct Taxation. In June 2019, Michela
obtained her ACCA Qualification and became a member of both MIA and ACCA. In 2021,
Michela successfully completed the MIT Course in Taxation provided by the Malta
Institute of Taxation. Further enhancing her professional credentials, she secured her
CPA Warrant in September 2021. Michela is now a Manager currently specialising in
Indirect Taxation at RSM Malta

EVeNT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

Terms and conditions apply

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26090 - Place of Establishment — Direct Tax Perspective (Part 2) (Online) (10 Dec 2026)

Thu, 10 Dec 2026 08:15:00 GMT

Registration Time: 09:00
Session Time: 09:15 - 12:30 including a 15-minute break
Speaker: Mr Kenneth Cremona
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

Permanent establishment (PE) rules are central to international taxation, influencing tax liability, structuring, and risk. This session focuses on the direct tax perspective, covering PE risk areas, structuring strategies, and recent interpretations.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

• Permanent establishment concepts under domestic law and tax treaties.
• Fixed place of business and dependent agent PEs.
• Substance requirements and key risk indicators.
• Impact of personnel, management and decision-making functions.
• Tax implications of creating a PE.
• Managing and mitigating PE risks.
• Practical case studies and recent developments.

Why is the session of relevance to our members?

Attendees will gain a practical understanding of PE risks and how to manage them through effective structuring and documentation. The session is valuable for both members and non-members seeking to strengthen their direct tax knowledge and compliance posture.

Target Audience

Direct tax professionals, corporate tax teams, legal advisors, accountants, and businesses with cross-border operations.

Speaker's Profile

Kenneth Cremona graduated with a Master in Accountancy from the University of Malta in 2015. Kenneth joined RSM Malta in 2016, initially working on Income Tax Compliance dealing with clients established in multiple industries including Gaming, Immovable Property, Investments, Pharmaceuticals and Retail. In 2019, he specialised in VAT advisory and was promoted to a Manager in 2022. Kenneth is also a CPA warrant holder and received the Professional Certificate in Taxation issued by the Malta Institute of Taxation in 2017.

EVeNT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

Terms and conditions apply

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26080 - Notional Interest Deductions – important concepts and case studies (Online) (15 Dec 2026)

Tue, 15 Dec 2026 12:00:00 GMT

Registration Time: 12:45
Sessions Time: 13:00 - 16:15 including a 15-minute break
Speakers: Mr Christian Vella & Ms Nicola Attard
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

The Notional Interest Deduction Rules came into force with effect from year of assessment 2018. In the past few years, guidance has been frequently issued by the local tax authorities to address the various complexities which arise when applying such deduction in practice. The session will aim to discuss the theory behind the application of the notional interest deduction, put into context through working out a number of practical case studies.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

The Notional Interest Deduction Rules, guidelines published by the local tax authorities, a number of case studies involving the application of NID.

Why is the session of relevance to our members?

This session will aim to provide attendees with a better understanding of the relevant Malta income tax considerations arising in respect of applying the notional interest deduction in practice, through discussion of both the rules and guidelines, as well as practical case studies.

Target Audience

Accountants, tax advisors, tax practitioners

Speakers' Profiles

Christian Vella is currently a senior tax manager at Deloitte Malta. He currently forms part of the tax mergers and acquisitions department within the firm’s tax practice. Chris mainly focuses on engagements primarily relating to shareholder restructuring exercises, succession planning engagements, mergers and acquisitions as well as general tax advisory services.

Nicola Attard is a manager at Deloitte Malta, forming part of the mergers and acquisitions department within the firm’s tax practice. She currently focuses on tax advisory engagements, primarily relating to succession planning, operational restructuring exercises as well as mergers and acquisitions.

EVeNT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

Terms and conditions apply

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

Unlimited CPE Bundle 2026 (31 Dec 2026)

Wed, 30 Dec 2026 23:00:00 GMT

Buy an unlimited bundle of CPE hours to benefit from a discounted rate.

MIA Members: €280.00
Non-MIA Members: €540.00
Retired Members: €145.00
Students: €215.00

Purchasing the CPE Unlimited Bundle Scheme will allow you to attend any virtual CPE events held between 1st January 2026 till 31st December 2026 at no extra charge. Hours purchased through this scheme cannot be used to attend online conferences, face to face conferences and events, events which are already discounted and events which are held in conjunction with third parties.

Once having purchased a CPE Unlimited Bundle, place your booking for each respective online CPE event by selecting the free of charge “Unlimited Bundle Scheme” registration type.

Terms and conditions apply.

The Malta Institute of Accountants upcoming events

M26079 -Trusts – a Malta income tax and duty perspective (Online) (12 Nov 2026)

Registration Time: 13:15 Sessions Time: 13:30 - 16:45 including a 15-minute break Speakers: Mr Christian Vella & Ms Nicola Attard Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)MIA Members: €40.00Non-MIA Members: €75.00Retired Members: €20.00Students: €30.00

BACKGROUND INFORMATION

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

(i) Malta income tax and duty implications of settlements on trust;

(ii) implications on beneficiaries from a Malta income tax perspective on distributions from a trust;

(iii) Malta income tax and duty considerations arising upon a transfer of the beneficial interest in a trust

Why is the session of relevance to our members?

This session will aim to provide attendees with a better understanding of the relevant Malta tax and duty considerations applicable to trusts, including through discussing a number of examples.

Target Audience

Accountants, tax advisors, tax practitioners, lawyers

Speakers' Profiles

EVeNT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

Terms and conditions apply

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26108 - Managing People in Today’s Workplace: Practical Leadership Skills for Modern Managers (Online) (13 Nov 2026)

Registration Time: 09:00 Sessions Time: 09:15 - 12:30 including a 15-minute break Speaker: Dr Natalie Kenely Venue: Online Webinar

Participation Fees MIA Members: €40.00Non-MIA Members: €75.00Retired Members: €20.00Students: €30.00

BACKGROUND INFORMATION

By the end of the workshop, participants will be able to:

Apply practical strategies to lead, motivate and engage people in today's workplace.

Develop greater confidence in communicating effectively, providing feedback, and managing challenging conversations.

Identify approaches to building resilient, collaborative and high-performing teams.

Why is the session of relevance to our members?

Target Audience

Speaker's Profile

EVeNT CPE COMPETENCies

3 Professional

WEBINARS TERMS AND CONDITIONS

Terms and conditions apply

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26104 - Open Market value, in conjunction with recharges (Online) (17 Nov 2026)

Registration Time: 13:15 Sessions Time: 13:30 - 16:45 including a 15-minute break Speakers: Mr Mirko Gulic & Mr Kenneth Cremona Venue: Online Webinar

Participation Fees MIA Members: €40.00Non-MIA Members: €75.00Retired Members: €20.00Students: €30.00

BACKGROUND INFORMATION

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

The new open market value provisions under the Maltese VAT Act and their alignment with Article 80 of the EU VAT Directive.

When open market value must be applied, and the definition of "related persons".

How open market value is determined, and its interaction with the recharge of costs between related parties.

Practical considerations for groups with restricted input VAT recovery, together with documentation and benchmarking requirements.

The interplay between VAT and transfer pricing, and recent developments and case law in this area.

Why is the session of relevance to our members?

Target Audience

Tax advisors, accountants, VAT practitioners, in-house finance and tax teams, and professionals dealing with intra-group transactions and cost allocations

Speakers' Profiles

EVeNT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

Terms and conditions apply

DISCLAIMER

By Registering and/or Booking for this event, you agree that MIA will collect your information which will be using it in accordance with its Privacy Notice available at the following link.

Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.

M26088 - Mastering Partial Attribution: From Input Tax to Capital Goods (Online) (19 Nov 2026)

Registration Time: 09:00 Sessions Time: 09:15 - 12:30 including a 15-minute break Speakers: Ms Michela Scicluna & Ms Anthea Maria Camilleri Venue: Online Webinar

Participation Fees MIA Members: €40.00Non-MIA Members: €75.00Retired Members: €20.00Students: €30.00

BACKGROUND INFORMATION

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

Principles of partial attribution.

Input tax recovery methods and calculations.

Application of the 10th Schedule.

Capital Goods Scheme adjustments.

Common issues and practical examples.

Why is the session of relevance to our members?

Participants will gain a practical, step-by-step understanding of attribution methods and adjustment mechanisms. The session is ideal for anyone seeking to strengthen their technical knowledge and ensure their organisation’s apportionment calculations are robust, defensible, and compliant.

Target Audience

Finance teams, VAT specialists, accountants, auditors, and advisors dealing with mixedtaxable/exempt activities or capital goods adjustments.

Speakers' Profiles

EVeNT CPE COMPETENCies

3 Core

WEBINARS TERMS AND CONDITIONS

Terms and conditions apply

DISCLAIMER

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speakers: Mr Christian Vella & Ms Nicola Attard
Venue: Online Webinar

Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Dr Natalie Kenely
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

Registration Time: 13:15
Sessions Time: 13:30 - 16:45 including a 15-minute break
Speakers: Mr Mirko Gulic & Mr Kenneth Cremona
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speakers: Ms Michela Scicluna & Ms Anthea Maria Camilleri
Venue: Online Webinar

Participation Fees
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

Finance teams, VAT specialists, accountants, auditors, and advisors dealing with mixed
taxable/exempt activities or capital goods adjustments.

Registration Time: 09:00
Sessions Time: 09:15 - 12:30 including a 15-minute break
Speaker: Ms Rakele Cini
Venue: Online Webinar