Malta Institute of Taxation

04/09/2026

📅 Save the Date | 26 October 2026

Join us for a half-day Tax Research Conference, organised by the MTCA's Tax Research Unit in collaboration with the Malta Institute of Taxation.

This complimentary event is open to tax professionals and practitioners and will bring together representatives from the MTCA and the MIT, as well as guest speakers, to discuss topical tax issues.

Mark your calendars and stay tuned for further details!

01/09/2026

‼️DAC 6 refresher‼️

Join the Malta Institute of Taxation, Institute of Financial Services Practitioners & The Malta Institute of Accountants (MIA) for a webinar examining the practical impact of LN 162 of 2026 on the DAC 6 reporting waiver and legal professional privilege, and the steps that practitioners should take to assess their DAC6 reporting obligations and ensure continued compliance.

The session will cover:

➡️The amendment to the reporting-waiver provision in S.L. 123.127
➡️ The practical implications for tax professionals and other intermediaries
➡️ DAC 6 reportable arrangements and the hallmarks that may trigger a reporting obligation

🗓️ 9 September 2026
🕘 10:00–12:00 (Registration from 09:45)
💻 Online
🎙️ Speakers: Mirko Rapa Manche & Ian Zahra
🎓 2 hours structured CPE — Core competency

Register 👉🏻 https://maintax.org/product/dac-6-a-refresher-on-the-reporting-obligation-of-tax-professionals-and-other-intermediaries/

20/08/2026

📢 Allowances, Capital Gains & Losses

Join Janica Aquilina for the third session of the TRA Series, designed to provide essential insight for tax practitioners preparing the relevant Tax Return Attachments (TRAs).

This session will focus on:
➡️ TRA 5 — claiming Capital Allowances by Maltese entities
➡️TRAs 16/17 — reporting Capital Gains/Losses
➡️TRAs 19/20 — claiming or surrendering Trading Losses between group entities

🗓️ 2 September 2026
⏰ 10:00 - 12:00

👉 Book this session: https://maintax.org/product/tra-session-3-allowances-capital-gains-and-losses/

18/08/2026

Further to the AGM of the Malta Institute of Taxation held on 16 June 2026, the Council of the MIT held its first meeting during which the appointments to key roles within Council, as well as Committee chairpersons were confirmed.

Find out more 👉🏻 https://maintax.org/news/mit-council-committees-2026-2027/

11/08/2026

🎓 Congratulations to all students who successfully completed the MIT Course on Taxation (leading to an Award in Taxation, MQF Level 6) for the academic year 2025/2026.

Our flagship taxation programme is now open for bookings. If you're looking to strengthen your expertise in taxation and advance your professional development, this course is an excellent opportunity.

📚 More information and online registration:
🌐 www.maintax.org/education

05/08/2026

📢𝗔𝗧𝗔𝗗 𝗶𝗻 𝗣𝗿𝗮𝗰𝘁𝗶𝗰𝗲

Gain practical insights into the application of the 𝗘𝗨 𝗔𝗻𝘁𝗶-𝗧𝗮𝘅 𝗔𝘃𝗼𝗶𝗱𝗮𝗻𝗰𝗲 𝗗𝗶𝗿𝗲𝗰𝘁𝗶𝘃𝗲 (𝗔𝗧𝗔𝗗) through two interactive sessions designed for tax professionals and students. The sessions will explore the legislative framework, key principles, practical implementation issues, and compliance considerations encountered in practice.

🗓 Session 1
15 September 2026 | 09:00 – 12:00
Speaker: Christopher Bergedahl
Focus on Malta's implementation of ATAD, including the Interest Deduction Limitation Rule, Exit Taxation, Controlled Foreign Company rules, the General Anti-Abuse Rule, and practical challenges faced by practitioners.

🗓 Session 2
24 September 2026 | 09:00 – 12:00
Speaker: Ruth Bonnici
Focus on the practical application of ATAD 2 anti-hybrid rules, the OECD Action 2 Report, Malta's transposition of the rules, and real-world compliance challenges.

📍Both sessions will be held in person.

Book two sessions for a special price!
https://maintax.org/product/atad-in-practice-2/

30/07/2026

🎓 Award in Taxation – Starts October 2026! 📚

🚨 Our most popular course is back – and seats fill fast!
Perfect for professionals seeking to deepen their expertise in taxation or enter the field with a strong foundation.

🕤 Lectures held Tuesdays & Thursdays | 17.00 - 19.00

✅ MQF Level 6 Certification
✅ 16 ECTS Credits
✅ 5 comprehensive modules covering domestic (incl. VAT), EU & international tax
✅ Offered in a blended manner
✅ Eligible under the Get Qualified Scheme
🔗 Find out more about the Scheme

💡 Early Bird Offer: 10% discount available until 20 August 2026

📅 Application deadline: 30 September 2026

🔗 Learn more & apply: https://maintax.org/education/

📍 Malta Institute of Taxation is licensed as a Higher Education Institution, having licence number 2015-014.

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This postgraduate specialisation course is designed to provide a deeper insight into Malta’s system of taxation, both in a domestic as well as a cross-border context, and provides an excellent foundation for persons pursuing a career in tax.

20/07/2026

Our Course on VAT Compliance & Reporting kicks off on 2 September 2026.

In the introductory session, Sarah Cassar Torregiani will go through some fundamental VAT concepts and key principles which are essential for VAT reporting, including:

• Supply of goods and services
• Intra community supply
• Intra community acquisition
• Import and export
• Rates and exemptions
• Input tax

This session forms part of the Award in VAT Compliance [MQF Level 5], commencing on 2 September 2026. Sign up for this session or the full course.

🗓️ 2 September 2026
⏰ 09:00 - 12:00

👉 Book this session: https://maintax.org/product/vat-concepts-and-salient-principles-the-foundation-of-vat-reporting/

08/07/2026

📢Deductions and Exemptions

Join Nicola Attard for the second session of the TRA series will cover the Malta income tax considerations relating to ownership of intellectual property and claiming of a notional interest deduction, the rules regulating the Patent Box Regime and the Voluntary Occupational Pension Scheme.

This workshop will refer to the following Tax Return Attachments:
➡️ TRA 96 – Voluntary Occupational Pension Scheme
➡️ TRA 100 and TRA 100A – Notional Interest Deductions
➡️ TRA 107 – Intellectual Property Deductions
➡️ TRA 113 – Patent Box Regime

🗓️ 22 July 2026
⏰ 10:00 - 12:00
Online

👉 Book this session: https://maintax.org/product/tra-session-2-deductions-and-exemptions/

11/06/2026

Join Maria Demanuele for the first session of the TRA Series!

This session will provide a practical overview of the relevant tax return attachments that should be completed when companies benefit from aid under certain incentive schemes administered by Malta Enterprise Corporation.

🗓️ 24 June 2026
⏰ 10:00 - 12:00
💻 Online

https://maintax.org/product/incentive-schemes-administered-by-malta-enterprise/