Advanced Taxation - Trainer Led
Course Description
The Advanced Taxation – Malta (ATX-MLA) syllabus further develops the key aspects of taxation introduced in the compulsory Taxation – Malta (TX-MLA) syllabus within the Applied Skills module and extends the candidates’ knowledge of the tax system, together with their ability to apply that knowledge to the issues commonly encountered by individuals and businesses; such that successful candidates should have the ability to interpret and analyse the information provided and communicate the outcomes in a manner appropriate to the intended audience.
Schedule
| Session | Day of the Week | Date | Time | Lecture Plan |
|---|---|---|---|---|
| Session 1 – Lecture | Wednesday | 18/03/2026 | 6:00 pm – 9:00 pm |
Introduction to ATX / The Maltese Tax System and its Administration |
| Session 2 – Lecture | Monday | 23/03/2026 | 6:00 pm – 9:00 pm | Income from Trade or Business |
| Session 3 – Lecture | Wednesday | 25/03/2026 | 6:00 pm – 9:00 pm |
The Scope of Income Tax & Personal Residence Schemes & |
| Session 4 – Exam Practice 1 | Saturday | 28/03/2026 | 9:00 am – 2:00 pm |
Exam Practice |
| Session 5 – Lecture | Monday | 30/03/2026 | 6:00 pm – 9:00 pm |
Pension, Dividends, Property, Investment & Other |
| Session 6 – Lecture | Wednesday | 01/04/2026 | 6:00 pm – 9:00 pm |
Tax Accounting |
| Session 7 – Lecture | Tuesday | 07/04/2026 | 6:00 pm – 9:00 pm |
Distributions of Profits, Tax Refunds |
| Session 8 – Lecture | Thursday | 09/04/2026 | 6:00 pm – 9:00 pm |
NID & Fiscal Consolidation |
| Session 9 – Exam Practice 2 | Tuesday | 14/04/2026 | 6:00 pm – 9:00 pm |
Exam Practice |
| Session 10 – Lecture | Thursday | 16/04/2026 | 6:00 pm – 9:00 pm |
VAT |
| Session 11 – Lecture | Saturday | 18/04/2026 | 9:00 am – 2:00 pm | VAT |
| Session 12 – Exam Practice 3 | Tuesday | 21/04/2026 | 6:00 pm – 9:00 pm | Exam Practice |
| Session 13 – Lecture | Thursday | 23/04/2026 | 6:00 pm – 9:00 pm | Social Security & Incentives |
| Session 14 – Lecture | Saturday | 25/04/2026 | 9:00 am – 2:00 pm | Double Taxation Relief & The applicability of 3 Directives |
| Session 15 – Lecture | Monday | 27/04/2026 | 6:00 pm – 9:00 pm |
Double Taxation Relief & The applicability of 3 Directives |
| Session 16 – Lecture | Wednesday | 29/04/2026 | 6:00 pm – 9:00 pm |
ATAD |
| Session 17 – Lecture | Tuesday | 05/05/2026 | 6:00 pm – 9:00 pm |
Transfer Pricing |
| Session 18 – Exam Practice 4 | Thursday | 07/05/2026 | 6:00 pm – 9:00 pm |
Exam Practice |
| Session 19 – Lecture | Saturday | 09/05/2026 | 9:00 am – 2:00 pm |
Introduction to capital gains in general & transfer of Immovable |
| Session 20 – Lecture | Tuesday | 12/05/2026 | 6:00 pm – 9:00 pm |
Taxation of transfer of securities |
| Session 21 – Lecture | Thursday | 14/05/2026 | 6:00 pm – 9:00 pm |
Tax implications of Group Companies, Degrouping Charges & |
| Session 22 – Lecture | Saturday | 16/05/2026 | 9:00 am – 2:00 pm |
Duty on Documents |
| Session 23 – Mock | Tuesday | 19/05/2026 | 6:00 pm – 9:00 pm |
Mock Exam |
| Session 24 – Debrief Session | Tuesday | 29/05/2026 | 6:00 pm – 9:00 pm |
Debrief Session |
Course Structure
On successful completion of this exam, you should be able to:
- Apply further knowledge and understanding of the Maltese tax system through the study of further taxes and tax incentives, together with more advanced topics within the taxes studied previously
- Identify and evaluate the impact of relevant taxes on various situations and courses of action, including the interaction of taxes
- Provide advice on minimising and/or deferring tax liabilities by the use of standard tax planning
measures - Communicate with clients, the Inland Revenue and value added tax (VAT) departments and other professionals in an appropriate manner
- Demonstrate employability and technology skills
Should Attend
Individuals who are doing their ACCA Strategic Professional exams
Prerequisites
Either has completed all 3 Applied Knowledge exams and all 6 Applied skills exams or hold a relevant Accounting, Finance, or similar degree
Assessment
The Academy prepares students to sit for their Computer Based Exam (CBE) in either June or December.
Key-Features
- First class tutoring
- Option to attend in-person or online live
- Innovative materials
- Unique online learning
- Exam standard questions throughout
- Student support
- Mock exams
Course Structure
On successful completion of this exam, you should be able to:
- Apply further knowledge and understanding of the Maltese tax system through the study of further taxes and tax incentives, together with more advanced topics within the taxes studied previously
- Identify and evaluate the impact of relevant taxes on various situations and courses of action, including the interaction of taxes
- Provide advice on minimising and/or deferring tax liabilities by the use of standard tax planning
measures - Communicate with clients, the Inland Revenue and value added tax (VAT) departments and other professionals in an appropriate manner
- Demonstrate employability and technology skills
Should Attend
Individuals who are doing their ACCA Strategic Professional exams
Prerequisites
Either has completed all 3 Applied Knowledge exams and all 6 Applied skills exams or hold a relevant Accounting, Finance, or similar degree
Assessment
The Academy prepares students to sit for their Computer Based Exam (CBE) in either June or December.
Key-Features
- First class tutoring
- Option to attend in-person or online live
- Innovative materials
- Unique online learning
- Exam standard questions throughout
- Student support
- Mock exams
Register Your Interest: