VAT / Indirect Tax

In Tax


Businesses must always be sure that the transactions they carry out are in line with the Malta VAT regulatory system as well as with EU directives. The complexity in VAT rules and regulations is usually a concern for businesses especially those involved in international trade. Our team of tax lawyers and tax accountants always keep abreast with VAT developments both locally and at the EU level to be able to provide clients with updates as well as with comprehensive tax advisory and compliance services.

The below is a list of services offered to both local and international clients to ensure that compliance obligations are met in a timely manner and to also ensure that the correct VAT treatment is followed in particular transactions:

Services include:

Tailor-made VAT advisory services

Yacht leasing structures

Aviation leasing structures

VAT health checks for clients to ensure correct compliance and highlight exposures

VAT advisory services in relation to particular transactions

VAT compliance services such as submission of VAT returns, recapitulative statements

Application for VAT exemptions for high value projects

Liaising with the VAT authorities for VAT confirmation on particular transactions