Corporate Income Tax

Our specialised professionals combine extensive expertise on local and international tax matters, providing tailored solutions for corporate clients.

Services

Corporate Tax Compliance

Our Corporate tax compliance services include:

  • Shareholder registrations;

  • Preparation and submission of corporate income tax returns;

  • Preparation and submission of corporate tax refund claims;

  • Analysis, handling and filing of share transfers;

  • Analysis and the handling of stamp duty exemptions;

  • Preparation of supporting corporate tax documentation such as dividend warrants;

  • Fiscal unit registrations and related tax compliance.
Tax Advisory

Our Tax advisory services include:

  • Intellectual Property rights and tax optimisation advisory services;

  • Bespoke tax advisory services covering specific one-off transactions or specific industries;

  • Drafting and submission of tax ruling requests with the Malta Tax and Customs Administration;

  • Tailored advisory services on local and international tax matters, including specific double taxation treaties solutions;

  • Assistance and advisory solutions on group re-structuring and re-organisations.