Value Added Tax - VAT

The global economy is mainly driven by the operation of multinationals enterprises. These multinationals conduct a significant number of transactions within their group which leads to transfer pricing being an inevitability for most companies globally. Upon completion of this course you will understand the requirements of the transfer pricing documentation as per the OECD Transfer Pricing Guidelines and BEPS Action 13. The course provides details of each specific element of the transfer pricing documentation (i.e. Master File, Local File and Country-by-Country Report) with relevant explanation together with basic information on transfer pricing principles.

45 minutes

The Introduction to VAT eLearn provides a general overview of Malta‚Äôs VAT system, the basic principles of VAT and its implications.

1 hour