Are you looking for expert insights, timely updates, and valuable resources? Subscribe to our newsletter today!
Accredited for a total of 7 Core CPE Hours
Transfer Pricing is a relatively new and increasingly important area of international tax regulations in Malta, designed to ensure that transactions between related entities are conducted in line with global standards.
Malta's TP legislation has introduced new compliance obligations for businesses operating across borders. This series of online workshops is designed to help participants interpret the rules, understand international guidance, and apply best practices in the Maltese context.
Designed with professionals in mind, the programme offers a structured and practical approach to TP compliance, supported by real examples, expert insight, and opportunities for discussion.
Date: Wednesday, 4 June, 2025
Time: 09:00 AM - 11:00 AM
1.75 Core CPE Hours
An introduction to the core principle underpinning Transfer Pricing, with reference to OECD guidance and practical implications for cross-border transactions.
Date: Wednesday, 11 June, 2025
Time: 09:00 AM - 11:00 AM
1.75 Core CPE Hours
A close look at the Legal Notice on TP, exemptions, timelines, and key compliance considerations. Includes commentary on MTCA guidelines and practical impact.
Date: Wednesday, 18 June, 2025
Time: 09:00 AM - 11:00 AM
1.75 Core CPE Hours
Guidance on conducting a comparability analysis, with a focus on Chapter III of the OECD Guidelines and the 9-step approach to benchmarking.
Date: Wednesday, 25 June, 2025
Time: 09:00 AM - 11:00 AM
1.75 Core CPE Hours
A review of the OECD-recognised methods, how they are applied in different scenarios, and key considerations when preparing documentation.
Individual Session |
€55 |
Full Series (4 workshops)Including downloadable materials and post-session support |
€200 |
(BEST VALUE: Save €20 when you book the full series) |
|
Each workshop in this series is thoughtfully structured to deepen your understanding of Transfer Pricing. While you can attend sessions individually, we recommend participating in all four to gain comprehensive clarity and the confidence to apply these principles effectively in practice.
This series is suited to professionals working in tax, finance, accounting, or advisory roles. Whether you're new to Transfer Pricing or seeking a clearer understanding of how Malta's legislation will affect your organisation or clients, these sessions are designed to support your practical application of the rules.
Book your seat now and take the guesswork out of compliance!
INVESTING IN SKILLS
A funding programme entitled Investing in Skills (IIS) encourages those actively engaged in the Maltese labour market to pursue training in order to boost flexibility and productivity. A significant percentage of the training expenses that an employer would have incurred to train staff members are covered by this scheme.
To apply for this scheme, employers with any kind of economic activity are eligible. These include partnerships, corporations, family enterprises, organisations, self-employed individuals or other groups of people, non-governmental organisations, and social partners (regardless of whether they engage in economic activity).
Throughout his career, Luke has been involved in managing a team and providing tax assistance to a portfolio of local and international clients. He has experience in the preparation of tax assessment, consultancy and other compliance services. With the introduction of the local transfer pricing rules, he has been recently involved in certain high-level transfer pricing engagements. Luke has also lectured with different academies on both taxation and transfer pricing.
