Value-Added Tax (VAT)

We specialise in  bespoke VAT solutions, combining technical expertise with practical insight to ensure your VAT position is optimised while remaining fully compliant with EU and Maltese regulations. Our specialist tax advisors considers strategic VAT advisory a fundamental component of any significant transaction. In a regulatory landscape of increasing complexity and financial exposure, clients require more than transactional support — they need tailored, forward-thinking solutions. Our role is to provide that strategic clarity, allowing stakeholders to move forward with confidence and regulatory peace of mind.

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Services

VAT Advisory

Our VAT advisory services include:

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

  • Advisory services on the specific VAT treatment of the place of supply rules, exemptions, deductions, special schemes and cross-border trade;

  • Strategic and forward-thinking VAT planning solutions for specific operations and transactions to ensure VAT optimization;

  • On-going Transactional support.
VAT Training

We are able to provide VAT training engagements, with the purpose of:

  • Enhancing general technical knowledge and VAT principles;

  • Bespoke In-House training designed for specific industries.
VAT Compliance

Our VAT compliance services include:

  • VAT registration, de-registrations or re-activations;

  • Preparation and submission of VAT Returns and VAT Recapitulative Statements;

  • Preparation & submission of Intrastat declaration;

  • Preparation and submission of 8th Directive EU VAT Refund Claims.
VAT Reviews

Our VAT Review services include:

  • Highlight VAT compliance gaps and provide recommendations as necessary;

  • Highlight potential VAT cost saving opportunities;

  • Provide the necessary guidance and training to ensure the correct VAT treatment is applied;

  • Carry out an in-depth VAT analysis and organise a VAT strategy.