Tax in Malta 2021 | Griffiths + Associates

Tax in Malta

Griffiths + Associates provides a full range of tax compliance and tax advisory services on a individual and corporate level to both local as well as international clients.

It is our priority to deliver strong tax services to give our clients a competitive advantage and ensure they are fully compliant with the applicable legislation and regulations.

We will project tax liability ahead of time and review the situation to uncover tax minimization strategies that can reduce client’s current or future tax liabilities.

Also, we will prepare tax computation and take care of the whole tax filing procedure.

Tax services include:

  • Personal tax advisory
  • Inheritance tax
  • Corporate tax advisory
  • Capital gains and succession planning
  • Indirect tax advice
  • International Tax Structuring
  • Mergers and Acquisitions
  • Real Estate Compliance

Do you need tailor-made tax advice? We are always ready to consult and provide solutions in order to assist you plan for your finances and be tax compliant within the terms of Maltese tax legislation:

  • Tax registration /deregistration with the state authorities for different taxes
  • Corporate income tax return and compliance
  • Excise taxes and Customs duty
  • VAT compliance
  • Payroll tax services for entities
  • Personal tax and social security compliance

Our firm can act as the liaison of a client with the authorities, and also has the necessary expertise and knowledge to provide assistance in preparing and filing all the necessary documents and forms in order to be in line with the respective legal obligations.

Moreover, our firm can assist licensed online gambling operators, who are legally required to pay gaming taxes in Malta to the Malta Gaming Authority, to compute and prepare the respective forms and submissions to the said Authority:

  •  Individual Tax Preparation and Filing

The Maltese tax year, for individuals, follows the calendar year and requires individuals to file their relative tax return and effect any income tax payments by not later than six months from the end thereof.
We can help collate the necessary information and carry out the necessary tax computations in order to arrive at the taxable income and relative tax due in Malta.
For persons who are residing in Malta in terms of a Scheme, we could also provide the relative assistance in completing and filing the required documentation and forms in order to be compliant from a tax point of view.
We shall guide the client in any tax deductions or savings which may be had by taking into account the client’s personal circumstances and basis of taxation.

  • Business Tax Preparation and Filing

Arriving at the tax base on which to calculate ones dues in taxes, requires skill and knowledge on the respective tax laws applicable.

Our team of Certified Public Accountants and tax specialists are knowledgeable in the various aspects of what is taxable, what is deductible, and the methodologies which allow one to arrive at the taxable income.

Our experts may assist you throughout all stages:

We perfectly understand, companies which have cross-border business activities and interests must be well advised on the potential pitfalls of international double or multiple taxation.

That is why Griffiths + Associates provides only high quality tax services to our clients involved in international trade and business transactions. Our purpose is tax optimization taking into account tax risks of the client and the jurisdictions within which he operates.

Our tax services include:

  • Advice on international taxation;
  • Advice on the use of agreements on avoidance of double taxation;
  • Support of the international transactions, due diligence;
  • Consultations on legal cash and goods flow;
  • Strategy and investment schemes country and dissipating of assets, development of the financing schemes, payment of dividends and royalties;
  • Consultations on issues of confidentiality.

For more information contact us:

One way or another, a large part of everyday transactions involves indirect taxes – VAT, customs duties, eco-contributions. The world of indirect taxes is complex and changing at a very fast speed, which needs specialists knowledgeable with the knowhow and experience to service a client operating internationally.

Our indirect tax services include:

  • Duty on documents and transfers;
  • International trade advisory;
  • Customs and excise duties;
  • VAT advisory;
  • VAT compliance.

Our VAT team will assist in the process of VAT registration, as well as on-going VAT compliance including any necessary VAT refund application in terms of the 8th VAT Directive, Mini-One Stop Shop (“MOSS”) registration and filing requirements, as well as regular completion and filing of the Recapitulative Statements.
We will also deal, on behalf of the client, with the VAT Department in Malta in the event of any dispute or investigation.

For more information contact us:

If you have questions about tax in Malta contact us:

Our company’s mission – to provide quality financial services to our esteemed local and international clients, keeping their needs at the centre of our ethos; going the extra mile to efficiently and effectively assist them in growing and fulfilling their business and personal needs.

Peter Griffiths – Managing and Tax Director
Peter Griffiths
Managing and Tax Director, Griffiths + Associates
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