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Taxation

In today’s world, tax planning including application for schemes offering tax credits have become catalyst for businesses in Malta, ensuring efficiency and adherence to the local legislation. Our firm offers tailor-made solutions that assists businesses in their decisions and transactions.

 

Taxation services are split mainly into three categories:

 

  1. Indirect taxation

  2. Personal direct taxation

  3. Corporate direct taxation

Indirect taxation services include:

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  • Bespoke VAT advisory services

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  • Application for vat numbers and liaising with the VAT Department

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  • VAT accounting services

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  • Electronic submission of VAT returns, Recapitulative Declarations and EU VAT refund claims on behalf of clients

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  • Obtaining written guidance on complex VAT issues with the VAT Department

Personal direct taxation services include:

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  • Assistance to self-employed individuals with vat compliance, preparation of income statement and income tax return, payments of social security contributions and provisional tax

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  • Assistance to part-time self-employed individuals with the preparation and submission of TA22

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  • Assistance to tenants renting property in Malta with the preparation and submission of TA24

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  • Assistance to individuals with preparation and submission of income tax return

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  • Tax advisory services related to personal tax

Corporate direct taxation services include:

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  • Providing tailor-made solutions aimed at achieving the most efficient tax structure

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  • Analysis on Malta’s international tax treaties and relief of double taxation

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  • Advice in respect of fiscal incentives offered under the Malta Enterprise Act

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  • Advice on tax residency issues

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  • Corporate tax compliance including the preparation of annual tax computations and tax returns

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  • Provisional and final settlement of tax payments

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  • Registration of shareholders for the purposes of tax refunds

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  • Preparation of Malta tax refund application forms, dividend warrants, directors’ and shareholders’ resolutions

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  • FATCA compliance and advice

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  • Tax litigations and investigations

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  • Guidance on tax matters relating to rental income and acquisition/disposal of immovable property

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  • Stamp duty matters

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  • Liaison with the Maltese tax authorities on various tax issues

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