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Accredited for a total of 7 Core CPE Hours
The Transfer Pricing (TP) landscape is a relatively new and increasingly significant area of international tax regulation in Malta, aimed at ensuring that transactions between related entities are conducted at arm's length and in line with global standards.
This series of workshops is designed to provide a comprehensive understanding of Transfer Pricing, covering everthing from the fundamental principles to the practical application of Malta's TP legislation. Gain clarity on this evolving area and the confidence to apply it in practice, whether you're new to the field or looking to deepen your expertise. These sessions are valuable for anyone eager to stay ahead in this dynamic area of international tax.
Date: Wednesday, 4 June, 2025
Time: 09:00 AM - 11:00 PM
1.75 Core CPE Hours
This session will establish a foundation in the fundamental principles of Transfer Pricing. It will offer a comprehensive overview of the OECD Transfer Pricing Guidelines, emphasizing the importance of the Arm's Length Principle in cross-border transaction.
Date: Wednesday, 11 June, 2025
Time: 09:00 AM - 11:00 PM
1.75 Core CPE Hours
This session will provide an in-depth exploration of the Legal Notice on Transfer Pricing, outlining its key provisions and implications. It will examine the scope of the legislation, applicable exemptions, compliance obligations, and implementation timelines. furthermore, the session will analyse the guidelines issued by the Malta Tax and Customs Administration (MTCA) and discuss their practical effects on Maltese businesses. Participants will gain insights into the most recent developments and challenges associated with these transfer pricing rules.
Date: Wednesday, 18 June, 2025
Time: 09:00 AM - 11:00 PM
1.75 Core CPE Hours
This session will focus on the critical role of comparability analysis in a transfer pricing benchmarking study. A detailed examination of Chapter III of the OECD Transfer Pricing Guidelines will be conducted, with particular emphasis on the 9-step approach. Practical methodologies for conducting a comparability study will be discussed during the session.
Date: Wednesday, 25 June, 2025
Time: 09:00 AM - 11:00 PM
1.75 Core CPE Hours
This session will provide a comprehensive discussion on the various OECD-recognised transfer pricing methods. It will explore their application in different business scenarios, assessing the advantages and limitations of each method. Practical case studies will be used to illustrate their implementation, helping participants develop a strategic approach to transfer pricing compliance and documentation.
Single Workshop |
€55 |
All 4 Workshops |
€200 |
Each workshop in this series is carefully designed to build your understanding of Transfer Pricing, offering a structured approach to mastering both the fundamentals and practical application of TP rules in Malta. Don't miss this opportunity to deepen your expertise and stay ahead in this evolving area of international tax. We hope you take advantage of this programme and look forward to your participation!
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.
