Malta VAT Advisory and Compliance Services

Businesses must ensure that transactions are in line with the Malta VAT regulatory system and EU directives. The complexity of VAT rules and regulations is usually a concern for businesses, especially those involved in international trade. Our income tax lawyers and accountants provide holistic VAT advisory and compliance services, providing you with updates on local and EU VAT developments.

Our team provides the following Malta VAT advisory and compliance services:

Tailor-made VAT advisory services
Leasing structures (Aviation and maritime)
VAT audits to ensure correct compliance and highlight exposure discrepancies
VAT advisory services about particular transactions
VAT compliance services, such as submissions of VAT returns and recapitulative statements
Application for VAT exemptions for high-value projects
Working with VAT authorities for VAT confirmation on particular transactions

We also provide the following services in line with your corporate tax compliance:

Structure and implementation and compliance
Compliance toward necessary tax registrations
Easy enablement of Malta’s tax refund system
Ensuring full tax deductibility
Assistance with foreign tax credits
Applicability of available fiscal incentives, whether related to intellectual property, R&D, IT or any other eligible activity
Tax accounting compliance
Compliance with Foreign Account Tax Compliance Act (FATCA) and the Common Reporting Standard (CRS)