Tax & Compliance Services
Keeping tax obligations current, accurate, and under control. Tax compliance is not just about filing forms on time; it requires consistent oversight across corporate tax, VAT, payroll-related obligations, and day-to-day regulatory matters. We help businesses stay organised, meet deadlines, and respond to tax requirements with clarity, consistency, and confidence throughout.
Managing Ongoing Tax Obligations
Our work covers the practical execution of recurring tax responsibilities, from returns and calculations to filings, reconciliations, and supporting documentation. We help ensure that core obligations are handled accurately and on time, while creating a more reliable compliance process around the business rather than treating each deadline as a standalone exercise.
01
Corporate Tax Compliance
Preparation and filing of corporate income tax returns, tax computations aligned with financial statements, provisional tax calculations and payment support, and compliance with the requirements of the Commissioner for Revenue.
02
VAT Compliance
Preparation and submission of VAT returns, periodic VAT reconciliations and reviews, guidance on VAT treatment of transactions, and alignment with regulations issued by the Value Added Tax Department.
03
Payroll & Employment Taxes
FSS reporting and employer compliance obligations, payroll-related tax calculations and filings, and ongoing support on employment tax matters.
Regulatory Liaison & Monitoring
We manage ongoing correspondence with the relevant tax authorities and support clients during routine reviews, clarifications, and compliance queries, helping ensure that communication remains timely, accurate, and properly documented. This allows businesses to respond to regulatory matters with greater confidence and with a clearer understanding of the obligations involved.
We also monitor developments in Maltese tax legislation and administrative practice so clients are informed of changes that may affect filings, reporting positions, or ongoing compliance responsibilities. By providing timely updates and practical guidance, we help businesses respond early and remain aligned with evolving requirements.
01
Corporate Tax Compliance
We prepare and file corporate income tax returns, complete tax computations aligned with the financial statements, support provisional tax calculations and payments, and help ensure compliance with the Commissioner for Revenue.
02
VAT Compliance
We prepare and submit VAT returns, carry out periodic reconciliations and reviews, advise on the VAT treatment of transactions, and keep reporting aligned with Value Added Tax Department requirements.
03
Payroll & Employment Taxes
We support FSS reporting, employer compliance obligations, payroll-related tax calculations and filings, and the ongoing employment tax matters that sit alongside payroll operations.
04
Regulatory Liaison & Representation
We handle correspondence with tax authorities, support clients during routine reviews and queries, and provide representation in compliance-related matters where technical follow-up is required.
05
Legislative Monitoring & Updates
We track changes in Maltese tax legislation, assess how developments affect your obligations, and provide proactive updates so compliance risks are managed early rather than reactively.
Our Approach
Proactive support
We take a proactive approach to compliance by planning ahead, identifying upcoming obligations early, and helping businesses stay prepared throughout the year.
Precise compliance handling
We prepare tax work with precision, technical care, and close attention to the detail required for accurate filings, reconciliations, and statutory submissions.
Comprehensive coverage
Our support is comprehensive, covering corporate tax, VAT, payroll and employment taxes, regulatory liaison, and ongoing monitoring so businesses have one coordinated compliance partner.
Tax & Compliance FAQs
How can your tax services benefit a company in Malta?
We provide expert guidance on corporate tax, VAT, and regulatory compliance, helping companies optimize their tax position while ensuring full compliance with Maltese law.
Do you handle ongoing corporate compliance obligations?
Yes. We manage all filings, statutory submissions, and regulatory requirements, ensuring your company remains fully compliant with Maltese authorities.
What is tax planning, and how can it benefit my company?
Tax planning involves reviewing your company’s operations, structure, and transactions to identify opportunities for tax efficiency and strategic advantage under Maltese law.
How do you support companies with regulatory reporting and statutory obligations?
We provide professional oversight of tax returns, filings, and statutory disclosures, reducing compliance risk while ensuring accurate reporting.
Do you assist with cross-border tax matters?
Yes. We liaise with partners overseas to provide a seamless service for international operations, double taxation, and cross-border transactions, ensuring compliance with Maltese regulations while optimizing global tax outcomes.
What are tax refund forms in Malta, and who do they apply to?
Tax refund forms in Malta allow shareholders to claim a refund of tax paid at the company level upon the distribution of dividends, in certain circumstances and in accordance with Maltese tax law.
What are the benefits of fiscal consolidation for companies in Malta?
Fiscal consolidation enables the offsetting of profits and losses within a group, simplifies tax compliance, and may improve cash flow by allowing the group’s effective tax position to be reflected and settled at the consolidated level. It also streamlines reporting by allowing a single tax return for the consolidated group.