Malta Tax

Malta, isn’t only a highly regulated onshore jurisdiction within the European Union. It also offers a very favourable tax system in certain determinate situations. Consequently, it follows that various clients will only consider Malta as jurisdiction, once they verify such tax implications.

Tax Planning

Furthermore, we do not limit ourselves from assisting in specific advice on Malta direct and indirect tax issues. E&S, through its various international associates, can also coordinate and assist in the implementation of international structures. All with the aim of maximising clients’ returns in the best and most tax efficient manner possible.

Tax implications are a key element for any business advisory team. Legislation and tax practice are becoming increasingly complex and tax authorities more stringent. Insofar as every commercial transaction will carry with it certain tax implications, obtaining timely and effective cross border tax planning can be instrumental as well as cost-effective.

We look forward to discussing various tried and tested structures. We are also open to exploring new options based on your needs and requirements.

How To Include Malta In International Tax Planning

Malta has an extensive network of double taxation treaties. Such network give rise to opportunities when using Malta companies in tax structure. There are no withholding taxes on interest and dividends in Malta. If used correctly, you can achieve tax neutrality with a Malta element in your structure.

Malta VAT Advisory

Value Added Tax (VAT) is a complicated and dynamic tax regime. This often presents a serious challenge for businesses. In Principle, VAT is neutral to businesses as it is a tax on the consumer. However, in certain circumstances, there is the possibility that the business is seen as the end consumer. VAT is generally charged, collected and paid to the relevant tax authorities by the Company itself. Consequently, determining the correct VAT treatment of a particular transaction and understanding the local procedures involved are essential to ensure that a company meets its tax compliance obligations.

E&S has extensive knowledge and industry experience, including in the gaming and yachting sectors. Thus we can assist individuals and companies to identify the local VAT implications arising out of their domestic and cross-border transactions. We also handle VAT compliance procedures and administrative responsibilities. Finally, Our services cater for all your VAT-related matters, including:

1. Malta VAT registration de-registration.
2. Communication with the VAT Department.
3. Timely preparation and submission of periodical VAT returns.

Assistance during tax audit investigations.

Why E&S Group?

At E&S Group, we have extensive experience in tax planning and Advisory. E&S Group have offered advice on numerous international tax structures using Malta. We are thus in a position to offer comprehensive advice on the Malta tax implications of certain intended cross border transactions.

We are also able to assist our clients in understanding any Malta tax issues which may arise as a consequence of setting up Malta structures or as a consequence of setting up residence in Malta.

Our main aim is to give our clients the necessary comfort and peace of mind prior to taking any decisions involving Malta taxation and hence allowing them to do so in the most tax-efficient manner possible.