Personal Taxation

In Tax


We recognize that our individual private clients look for peace of mind when engaging in particular transactions or when moving to Malta to establish their residence. Our team supports private clients in the management of their assets and in planning their investments.

Learn more about Malta personal taxation System.

Services include:

Aligning tax strategies with your business goals should be a primary objective of any entrepreneur. We can provide you with specialist tax advice to achieve the optimal corporate structure, having regard to your worldwide effective tax rate. Our team can assist with:

  • Direct and indirect tax advisory solutions;

  • Tax-efficient structuring solutions;

  • Ensuring maximum tax treaty benefits;

  • Assistance in communicating with the Maltese Revenue;

  • Seeking tax confirmations from the tax authorities;

  • Tax implications of certain investments;

  • Investment holding vehicles;

  • Substance requirements; and

  • Real estate tax planning and indirect tax considerations

  • Advisory services in relation to the applicability of the recently introduced tax consolidation rules for companies forming part of the same group.

More rigorous and coordinated enforcement by the tax authorities continues to be a great challenge faced by all businesses.

Our team will help you face this challenge with confidence by providing you with the following tax and VAT compliance services:

  • Structure implementation and compliance;

  • Ensuring the necessary tax registrations;

  • Applying for Malta’s tax refund system;

  • Ensuring full tax deductibility;

  • Assisting 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; and

  • Compliance with the Foreign Account Tax Compliance Act (FATCA) and the Common Reporting Standard (CRS).

As companies grow, employment-related matters also increase in their complexity. We will ensure that you are fully compliant, whilst at the same time benefitting from our tax expertise. Our team can assist with:

  • Income tax registration upon relocation;

  • Visa requirements and residency permits;

  • Employment/trade permit requirements;

  • Cross-border tax planning/treaty analysis;

  • Tax planning for senior executives;

  • Advice on the introduction of share options schemes;

  • Preparation and submission of annual income tax returns; and

  • Fringe benefit analysis and advice.

Our team constantly strives to keep abreast with direct and indirect tax developments. Our knowledge expansion is consequently passed on by keeping you constantly aware of the relevant changes by means of:

  • Latest tax updates;

  • Employment-related tax updates;

  • Monthly newsletters;

  • Frequent tax alerts on important updates; and

  • Client-specific alerts.